Arid Club Inc
- Assets
- $1.5m
- Revenue
- $803.0k
- Investments
- $0.0
- Employees
- 68
- Location
- Boise, ID
- Founding
- 10/1935
- Data as of
- 06/2023
- EIN
- 82-0096030
Organization Overview
Arid Club Inc is located in Boise, ID. The organization was established in 1935. 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 06/2023, Arid Club Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arid 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 06/2023, Arid Club Inc generated $803.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ITS MEMBERS WITH A MEETING PLACE FOR REST, RECREATION, DINING, AND REFRESHMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARID CLUB OPERATES A PRIVATE SOCIAL CLUB FOR BUSINESS AND PROFESSIONAL MEN AND WOMEN IN BOISE, IDAHO. THE CLUB PROVIDED MEMBER DINING AND SOCIAL SERVICES FOR 244 MEMBERS AS OF JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyatt Johnson Chairman | OfficerTrustee | 2 | $0 |
Jeff Cliff Treasurer | OfficerTrustee | 2 | $0 |
Richard Lierz Secretary | OfficerTrustee | 2 | $0 |
Tom South Past Chairman Of The Board | OfficerTrustee | 2 | $0 |
Robert Mccarvel Membership Committee Co-Chair | Trustee | 2 | $0 |
Robert Vorbeck Events Committee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $959,971 |
| Investment income | $133 |
| 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 | -$157,098 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $803,006 |
| 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. | $118,856 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,114 |
| Pension plan accruals and contributions | $5,406 |
| Other employee benefits | $41,724 |
| Payroll taxes | $50,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,572 |
| Advertising and promotion | $26,949 |
| Office expenses | $66,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,298 |
| Travel | $1,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,994 |
| Interest | $62,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,733 |
| Insurance | $29,002 |
| All other expenses | $99,400 |
| Total functional expenses | $1,465,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,594 |
| Savings and temporary cash investments | $3,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,946 |
| Prepaid expenses and deferred charges | $4,756 |
| Net Land, buildings, and equipment | $1,179,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,456,908 |
| Accounts payable and accrued expenses | $172,734 |
| Grants payable | $0 |
| Deferred revenue | $152,997 |
| 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 | $1,352,651 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,678,382 |
| Net assets without donor restrictions | -$221,474 |
| 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 | $1,456,908 |