2024-10-28T12:38:53-04:00 2023-12-31 351427175 KELLEY HARDESTY SMITH AND CO 5240 ELMWOOD AVE STE 100 INDIANAPOLIS IN 46203 990 2023-01-01 350616960 THE RIVIERA CLUB RIVI 3172555471 5640 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 JAMES MOODY JR GENERAL MANAGER 3172555471 2024-10-28 true true KARA V LAUTH CPA P01433541 3177881571 2024-10-28 2023 2024-10-15 13:58:12Z BARB FASBINDER 3373556 false X WWW.RIVI.ORG X 1933 IN TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 11 11 277 0 12000 3123 3006662 2763133 792 1583 127902 -191989 3147356 2575850 43298 75000 0 1822228 1946610 0 0 1508849 1404395 3374375 3426005 -227019 -850155 8084701 8210271 3856132 4577531 4228569 3632740 TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. false false 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. false false false false false false false false false true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false true false false true 25 0 277 true false false false false false 179679 67461 false false false X 11 11 false false false false true true false true true false false false true true true true true true true false IN X JAMES MOODY 3172555471 5640 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 X JAMES MOODY JR GENERAL MANA X 184981 0 0 RICHARD GRIFFITH PRESIDENT X X 0 0 0 BARB FASBINDER VICE PRESIDE X X 0 0 0 MICHAEL DOYLE TREASURER X X 0 0 0 KATIE LANGOIS SECRETARY X X 0 0 0 JAMIE PACHCIARZ DIRECTOR X 0 0 0 TIM HALEY DIRECTOR X 0 0 0 DOUG RANGER DIRECTOR X 0 0 0 MEL GOLDSTEIN DIRECTOR X 0 0 0 KATIE MOYNIHAN GRAY DIRECTOR X 0 0 0 MATT SENSENY DIRECTOR X 0 0 0 JENNIFER BUTLER DIRECTOR X 0 0 0 TRAVIS CARMEAN DIRECTOR X 0 0 0 184981 1 false true false 3123 3123 MEMBERSHIP DUES & FEES 2045711 2045711 PROGRAM SERVICE FEES 649961 649961 GUEST FEES 67461 67461 2763133 1283 1283 300 300 300 300 605717 797706 -191989 -191989 2575850 2572727 75000 75000 1748028 1439289 308739 70081 54881 15200 128501 108307 20194 563 563 70484 70484 40919 36451 4468 2064 2064 194927 158743 36184 52352 39942 12410 1916 1916 411887 394725 17162 126394 107427 18967 201364 192743 8621 128519 112031 16488 CHEMICALS AND PROGRAM SUP 144654 144654 OTHER OPERATING EXP 24401 3803 20598 CREDIT LOSS 3951 3951 3426005 2875927 550078 0 555523 267149 2158488 2159720 19353 26111 30757 26372 7237733 2438446 4887482 4799287 433098 931632 8084701 8210271 103850 137370 136979 250665 3236390 2888981 22772 9866 356141 1290649 3856132 4577531 X 4228569 3632740 4228569 3632740 8084701 8210271 X -850155 238397 15929 X false false 14137 14137 6657252 2022692 4634560 566344 415754 150590 4799287 CONTRACT ASSET - CIP 720904 CONTRACT ASSETS - VARIOUS 208147 EMPLOYEE RECEIVABLES 2581 931632 CONTRACT LIABILITY 1290649 1290649 true THE RIVERIA CLUB FOUNDATION 5640 N ILLINOIS ST INDIANAPOLIS IN 46208 825283610 501C3 75000 GENERAL SUPPORT false false false JAMES MOODY JR GENERAL MANAGER 184981 184981 FORM 990, PAGE 6, PART VI, LINE 6 SECTION 3.02 ANNUAL MEETINGS OF BYLAWS: ANNUAL MEETINGS OF MEMBERS SHALL BE HELD EACH FEBRUARY AT A TIME SET BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ELECTING DIRECTORS... SECTION 3.05 VOTING AT MEETINGS: ...EVERY ADULT MEMBER SHALL HAVE THE RIGHT AT ALL MEETINGS OF THE MEMBERS OF THE CLUB TO ONE (1) VOTE FOR EACH ADULT MEMBERSHIP STANDING IN HIS/HER NAME ON THE BOOKS OF THE CLUB... SECTION 8.06 DISSOLUTION: IN THE EVENT OF DISSOLUTION OR FINAL LIQUIDATION OF THE CLUB, ALL OF THE PROPERTY ASSETS OF THE CLUB, AFTER PAYMENT OF ITS DEBTS, SHALL BE DISTRIBUTED... EVENLY AMONG THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A SECTION 3.02 ANNUAL MEETINGS OF BYLAWS: ANNUAL MEETINGS OF MEMBERS SHALL BE HELD EACH FEBRUARY AT A TIME SET BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ELECTING DIRECTORS... SECTION 3.05 VOTING AT MEETINGS: ...EVERY ADULT MEMBER SHALL HAVE THE RIGHT AT ALL MEETINGS OF THE MEMBERS OF THE CLUB TO ONE (1) VOTE FOR EACH ADULT MEMBERSHIP STANDING IN HIS/HER NAME ON THE BOOKS OF HTE CLUB... FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION IS PROVIDED WITH THE FORM 990 PRIOR TO FILING. THE 990 IS REIVEWED BY THE BOARD CHAIR, TREASURER, BOARD FINANCE COMMITTEE, GENERAL MANAGER, AND CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, ENSURING THE APPROPRIATE INDIVIDUALS DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SECTION 5.07 SALARIES OF THE BYLAWS: THE BOARD OF DIRECTORS WILL SET THE ANNUAL SALARY OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS WILL SET THE SALARY OF THE STAFF OR DELEGATE THAT AUTHORITY TO THE GENERAL MANAGER. MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND SHALL NOT BE COMPENSATED IN ANY WAY. FORM 990, PAGE 6, PART VI, LINE 15B SECTION 5.07 SALARIES OF THE BYLAWS: THE BOARD OF DIRECTORS WILL SET THE ANNUAL SALARY OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS WILL SET THE SALARY OF THE STAFF OR DELEGATE THAT AUTHORITY TO THE GENERAL MANAGER. MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND SHALL NOT BE COMPENSATED IN ANY WAY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INDIVIDUALS ARE PROVIDED AN OPPORTUNITY TO REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S HEADQUARTERS IN INDIANAPOLIS, IN DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 15,929 THE RIVIERA CLUB FOUNDATION 5640 NORTH ILLINOIS ST INDIANAPOLIS IN 46208 825283610 H2OSAFETY IN 501C3 7 N/A false false true false false false false false false false false false false false true true false false false false SCHEDULE R THE RIVIERA CLUB SUPPORTED THE RIVIERA CLUB FOUNDATION THROUGH A CHARITABLE DONATION IN 2023. ALSO THE CLUB PROVIDED THE FOUNDATION WITH OFFICE SPACE, RENTAL SPACE, LIFEGUARDS, AND LUNCHEONS. THE ESTIMATED VALUE OF THESE COST WERE 35,000 FOR THE YEAR 2023.