irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $543KFOOD & BEVERAGE- LIMITED SERVICE RESTAURANT FOR THE MEMBERS. MEMBER PRIVATE EVENT - CATERING FOOD & BEVERAGES PROVIDED FOR THE PRIVATE EVENTS ALONG WITH A MEETING ROOM FOR BOTH MEMBERS AND THEIR INVITED GUESTS.
- #2 $7KFITNESS & PROGRAMS - FITNESS CLUB FOR MEMBER USE ONLY; PROGRAMS OFFERED TO MEMBERS WHICH INCLUDE WEEKLY YOGA.
named programs · 2 · from sources
What they call their work
Fitness & Programs
Fitness club and wellness programs for members, including weekly yoga classes
Food & Beverage Service
Limited-service restaurant and catering for members and their invited guests, including private events
activities · 2 groups
What they do
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Tai Chi and Mind-Body Wellness Instruction 1 activity
- Operating a fitness club with weekly yoga programs for membersOperates a fitness club exclusively for members and provides weekly yoga programs as part of its member services.
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Private Club Dining Services 1 activity
- Operating a limited-service restaurant and catering for membersProvides food and beverage services through a limited-service restaurant exclusively for members and offers catering for private member events, including access to a meeting room for members and their invited guests.
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financials · form 990 · fy2024
revenue
Total revenue$1.32M
Contributions & grants$00%
Program service revenue$1.32M100%
Investment income$00%
Other revenue$0
expenses
Total expenses$2.45M
Program expenses22%
Admin / overhead78%
Fundraising0%
Salaries & benefits$0
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$315K
Cash$113K
Investments$0
Liabilities$4.86M
Net assets$-4.54M
Liquid reserves0.6 mo
4 years on record · 2020–2024 · YoY revenue +12.0%
leadership · form 990 part vii · fy2024
Who runs it
board members · 3
- JAMES NICHOLSON — DIRECTOR
- RON HOYL — DIRECTOR
- SPENCER RAYMOND — DIRECTOR