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Nonprofiteer
← THE RIVIERA CLUB

Form 990 for tax year 2024

Filed by THE RIVIERA CLUB.

Totals

Total revenue
$2,843,619
Total expenses
$3,265,235
Contributions and grants received
$60,265
Grants paid
$75,000
Program service revenue
$2,944,349
Investment income
$85,113
Other revenue
-$246,108
Total assets, end of year
$8,460,230
Total liabilities, end of year
$5,238,133
Net assets or fund balances, end of year
$3,222,097
Program services expenses (Part IX)
$2,609,161
Management and general expenses
$656,074
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $60,265

  • 2a · Program service revenue: MEMBERSHIP DUES & FEES

    total $1,927,330 · related or exempt $1,927,330

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $691,270 · related or exempt $691,270

  • 2c · Program service revenue: ENROLLMENT FEES

    total $233,932 · related or exempt $233,932

  • 2d · Program service revenue: GUEST FEES

    total $91,817 · related or exempt $91,817

  • 3 · Investment income

    total $85,113 · related or exempt $85,113

  • 10a · Gross sales of inventory

    $593,070

  • 10b · Cost of goods sold

    $839,178

  • 10c · Net income from sales of inventory

    total -$246,108 · related or exempt -$246,108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 7 · Other salaries and wages

    total $1,696,684 · program services $1,367,792 · management and general $328,892

  • 9 · Other employee benefits

    total $62,934 · program services $45,804 · management and general $17,130

  • 10 · Payroll taxes

    total $127,617 · program services $105,244 · management and general $22,373

  • 11b · Fees: legal

    total $7,350 · management and general $7,350

  • 11c · Fees: accounting

    total $41,095 · management and general $41,095

  • 11g · Fees: other

    total $38,549 · program services $33,306 · management and general $5,243

  • 12 · Advertising and promotion

    total $55 · program services $55

  • 13 · Office expenses

    total $191,364 · program services $156,464 · management and general $34,900

  • 14 · Information technology

    total $45,074 · program services $33,671 · management and general $11,403

  • 15 · Royalties

    total $302 · program services $302

  • 16 · Occupancy

    total $370,581 · program services $361,752 · management and general $8,829

  • 20 · Interest

    total $82,673 · program services $70,280 · management and general $12,393

  • 22 · Depreciation, depletion and amortization

    total $200,089 · program services $191,976 · management and general $8,113

  • 23 · Insurance

    total $174,124 · program services $34,829 · management and general $139,295

  • 24a · Other expenses: CHEMICALS AND PROGRAM SUP

    total $112,613 · program services $112,613

  • 24b · Other expenses: OTHER OPERATING EXP

    total $39,131 · program services $20,073 · management and general $19,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,149 · end of year $133,785

  • 2 · Savings and temporary cash investments

    beginning of year $2,159,720 · end of year $2,268,316

  • 8 · Inventories for sale or use

    beginning of year $26,111 · end of year $29,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,372

  • 10a · Land, buildings and equipment: cost or other basis

    $7,281,804

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,616,665

  • 10c · Land, buildings and equipment, net

    beginning of year $4,799,287 · end of year $4,665,139

  • 15 · Other assets

    beginning of year $931,632 · end of year $1,363,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,370 · end of year $159,029

  • 19 · Deferred revenue

    beginning of year $250,665 · end of year $246,885

  • 23 · Secured mortgages and notes payable

    beginning of year $2,888,981 · end of year $2,864,308

  • 24 · Unsecured notes and loans payable

    beginning of year $9,866

  • 25 · Other liabilities

    beginning of year $1,290,649 · end of year $1,967,911

  • 27 · Net assets without donor restrictions

    beginning of year $3,632,740 · end of year $3,222,097

Mission and programs · 2024

Mission

TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS.

  • PROVIDED COMMUNITY INVOLVEMENT AND CONNECTION THROUGH VARIOUS SOCIAL FUNCTIONS AND PROGRAMS FOR MEMBERS, INCLUDING BUT NOT LIMITED TO SWIMMING, TENNIS, FITNESS, PICKLEBALL, AND CAMPS FOR CHILDREN.

As filed on the 2024 return.

Listed in Part VII

  • James Moody Jr

    GENERAL MANA

    Total calculated
    $204,026
    From this org
    $204,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,026
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $204,026

  • Barb Fasbinder

    PRESIDENT

    Total calculated
    $0

  • Jennifer Butler

    VICE PRESIDE

    Total calculated
    $0

  • Michael Doyle

    TREASURER

    Total calculated
    $0

  • Jamie Pachciarz

    SECRETARY

    Total calculated
    $0

  • Travis Carmean

    DIRECTOR

    Total calculated
    $0

  • Bryan Bradford

    DIRECTOR

    Total calculated
    $0

  • Tim Haley

    DIRECTOR

    Total calculated
    $0

  • Doug Ranger

    DIRECTOR

    Total calculated
    $0

  • Mel Goldstein

    DIRECTOR

    Total calculated
    $0

  • Katie Moynihan Gray

    DIRECTOR

    Total calculated
    $0

  • Matt Senseny

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202513189349303626

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