Carriage Club Inc
- Assets
- $15.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 265
- Location
- Kansas City, MO
- Founding
- 11/1957
- Data as of
- 12/2022
- EIN
- 44-0604022
Organization Overview
Carriage Club Inc is located in Kansas City, MO. The organization was established in 1957. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Carriage Club Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carriage Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Carriage Club Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.0m during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE MEMBERSHIP SOCIAL CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Hargroves Board Member / President | OfficerTrustee | 1 | $0 |
Erik Becker Board Member / 1st Vice Pr | OfficerTrustee | 1 | $0 |
Dorene Shipley Board Member / Secretary | OfficerTrustee | 1 | $0 |
Illinois Blasdel Board Member/ 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Elizabeth Beerman Board Member | Trustee | 1 | $0 |
Annie Houlehan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,135,612 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,250,818 |
| Total Program Service Revenue | $1,381,113 |
| Investment income | $11,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,983,504 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,729,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,198,076 |
| Pension plan accruals and contributions | $56,335 |
| Other employee benefits | $237,926 |
| Payroll taxes | $381,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,092 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $156,441 |
| Information technology | $99,821 |
| Royalties | $0 |
| Occupancy | $415,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,248 |
| Interest | $255,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $855,695 |
| Insurance | $175,895 |
| All other expenses | $831,798 |
| Total functional expenses | $8,011,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,108 |
| Savings and temporary cash investments | $2,721,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,094,379 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,875 |
| Prepaid expenses and deferred charges | $53,495 |
| Net Land, buildings, and equipment | $11,497,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,656 |
| Total assets | $15,569,577 |
| Accounts payable and accrued expenses | $771,302 |
| Grants payable | $0 |
| Deferred revenue | $361,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,393,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,656 |
| Total liabilities | $7,611,092 |
| Net assets without donor restrictions | $7,958,485 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,569,577 |