2024-05-15T15:45:38-05:00 2022-12-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2022-01-01 740865200 RIVER OAKS COUNTRY CLUB RIVE 7135294321 1600 RIVER OAKS BOULEVARD HOUSTON TX 77019 CJ BENDY JR CHIEF OPERATING OFFICER 7135294321 2024-05-04 1 CJ BENDY JR 999009999 0 EDWARD T YODER CPA P00239134 7033858577 2024-05-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CJ BENDY JR 1600 RIVER OAKS BOULEVARD HOUSTON TX 77019 38042787 0 X RIVEROAKSCC.NET X 1923 TX RIVER OAKS COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 13 13 566 140 2214524 19436 0 0 21312889 19631609 -24262 50384 8180657 11219906 29469284 30901899 0 0 0 0 18676793 21011430 0 0 0 12619391 14669406 31296184 35680836 -1826900 -4778937 73616610 94383228 11836275 30809848 61780335 63573380 RIVER OAKS COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 RIVER OAKS PROVIDES GOLF, TENNIS, SWIMMING AND FITNESS FACILITIES FOR ITS MEMBERS. RIVER OAKS PROVIDES A RESTAURANT AND BAR FOR ITS MEMBERS. RIVER OAKS PROVIDES LOCKER ROOMS FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 566 1 1 1 0 0 0 1 1 0 3486047 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BENJAMIN PECK 7138746338 1600 RIVER OAKS BOULEVARD HOUSTON TX 77019 X MARK HAMMER PRESIDENT 2.00 X X 0 0 0 JOHN W MCCARTNEY V VICE PRESIDENT 2.00 X X 0 0 0 MARY ELLEN BOS SECRETARY 2.00 X X 0 0 0 CYNTHIA ADKINS TREASURER 2.00 X X 0 0 0 JOHN EADS PAST PRESIDENT 2.00 X X 0 0 0 JONATHAN NELSON DIRECTOR 2.00 X 0 0 0 MEREDITH BARINEAU DIRECTOR 2.00 X 0 0 0 JAMES C FLORES DIRECTOR 2.00 X 0 0 0 FREDERIC GAUTIER DIRECTOR 2.00 X 0 0 0 KATHLEEN DUNWOODY GRAF DIRECTOR 2.00 X 0 0 0 ANDY GRISEBAUM DIRECTOR 2.00 X 0 0 0 DAN PARSLEY DIRECTOR 2.00 X 0 0 0 BILL PUGH DIRECTOR 2.00 X 0 0 0 CJ BENDY JR COO/GENERAL MANAGER 60.00 X 539323 0 62718 BENJAMIN W PECK CFO 50.00 X 212683 0 32774 DAVID ROBERTSON GOLF COURSE SUPERINTENDENT 50.00 X 149258 0 9275 CHARLES M CARROLL EXECUTIVE CHEF 50.00 X 341757 0 55497 CHRISTOPHER GALE DIRECTOR OF TENNIS 50.00 X 247811 0 35994 MATTHEW SWARTS DIRECTOR OF GOLF 50.00 X 468808 0 42718 MORRIS JOHNSON FORMER - GOLF SUPERINTENDENT 40.00 X 232655 0 0 2192295 0 238976 22 1 1 0 0 MEMBER DUES & ASSESSMENTS 713910 13363491 13363491 TENNIS, SWIMMING AND GOLF 713910 3985042 3496426 488616 FITNESS/LOCKER ROOM 713910 1984599 1984599 MISCELLANEOUS INCOME 713910 298477 298477 19631609 20436 20436 49650 19702 29948 29948 29948 18336355 7121186 11215169 9509697 1705472 MISCELLANEOUS REVENUE 713910 4737 4737 4737 30901899 28687375 2214524 0 17242781 977001 1569486 1222162 469584 9526 1457817 295841 1672659 31525 258822 5783029 680318 REPAIR & MAINTENENCE 1375530 ENTERTAINMENT/DECORATIO 516337 SECURITY 476237 UNIFORMS/LAUNDRY/LINEN 298912 1343269 35680836 1545969 141008 1284901 1116372 4792074 5711459 169076 71865 1781296 1985610 331725 1016012 159080593 74739691 63711569 84340902 73616610 94383228 4295745 7590420 1814566 2048367 15993588 5725964 5177473 11836275 30809848 X 61780335 63573380 61780335 63573380 73616610 94383228 X -4778937 6571982 X X 0 1 X 1 0 1 1 84619444 39820994 44798450 45943901 21620702 24323199 28258184 13297995 14960189 259063 259063 84340902 DEFERRED COMPENSATION 1176372 EMP COMP & RELATED LIABILITIES 1927354 DEFERRED LOCK-IN TRANSFER FEES 2073747 5177473 X PART X, LINE 2: THE CLUB IS QUALIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, SUCH ORGANIZATIONS ARE SUBJECT TO FEDERAL INCOME TAXES ON INCOME EARNED ON ACTIVITIES NOT IN FURTHERANCE OF THEIR EXEMPT PURPOSE, INCLUDING INVESTMENT INCOME. NO FEDERAL INCOME TAXES WERE PAID DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE CLUB RECOGNIZES THE IMPACT OF AN UNCERTAIN TAX POSITION IN THE COMBINED FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, ARE TO BE RECOGNIZED IN THE COMBINED STATEMENT OF ACTIVITIES AS NECESSARY. X X X 0 0 0 CJ BENDY JR COO/GENERAL MANAGER 402954 0 135000 0 1369 0 43200 0 19518 0 602041 0 0 0 MATTHEW SWARTS DIRECTOR OF GOLF 283330 0 49000 0 136478 0 23200 0 19518 0 511526 0 0 0 CHARLES M CARROLL EXECUTIVE CHEF 299064 0 42156 0 537 0 39700 0 15797 0 397254 0 0 0 CHRISTOPHER GALE DIRECTOR OF TENNIS 165885 0 28500 0 53426 0 17679 0 18315 0 283805 0 0 0 BENJAMIN W PECK CFO 192241 0 20442 0 0 0 17101 0 15673 0 245457 0 0 0 MORRIS JOHNSON FORMER - GOLF SUPERINTENDENT 0 0 0 0 232655 0 0 0 0 0 232655 0 0 0 DAVID ROBERTSON GOLF COURSE SUPERINTENDENT 144758 0 4500 0 0 0 0 0 9275 0 158533 0 0 0 BOX B AMENDED RETURN THE RETURN IS BEING AMENDED TO CORRECT COMPENSATION INFORMATION ON PAGE 7 AND SCH J THAT WAS PREVIOUSLY, INADVERTENTLY FILED WITH INCORRECT INFORMATION. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE DIRECTORS AND THE DIRECTORS ELECT THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND COO REVIEW THE 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT PERIODICALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURE FORMS TO ENSURE COMPLIANCE WHEN DEALINGS WITH THESE COMPANIES ARISE FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY A COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: REDEMPTION OF MEMBER CERTIFICATES -285,000. MEMBERS EQUITY CHANGES 6,877,418. DEFERRED COMP INCOME ON TAX RETURN NOT ON BOOKS -20,436. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE BUT THERE HAVE BEEN NO CHANGES IN POLICY FROM PRIOR YEAR.