2025-11-07T15:38:59-06:00 2024-12-31 WITHUM SMITH BROWN PC 5847 SAN FELIPE ST SUITE 2600 HOUSTON TX 77057 990 2024-01-01 611419562 ROYAL OAKS CC HOUSTON INC % JOHN CONNOR ROYA 2818993200 2910 ROYAL OAKS CLUB DRIVE HOUSTON TX 77082 BRUCE ZAHN GENERAL MANAGER 2818993200 2025-05-15 true true EMILY SMIKAL P01312781 7138601400 2024 2025-03-06 01:10:19Z BRUCE ZAHN 2910 ROYAL OAKS CLUB DRIVE HOUSTON TX 77082 17958065 false X WWW.ROYALOAKSCC.COM X 2002 TX PROVIDE AN ENVIRONMENT OF ENJOYMENT TO ALL MEMBERS AND THEIR FAMILIES BY OFFERING EXCEPTIONAL GOLF, FITNESS, RECREATIONAL SPORTS, SOCIAL AND DINING EXPERIENCES 9 9 308 80 1714722 236788 0 0 12012326 12609998 310888 192347 2859650 3076417 15182864 15878762 0 0 0 0 6784772 9011348 0 0 0 6279640 6906504 13064412 15917852 2118452 -39090 26287759 26192663 12783934 12311505 13503825 13881158 PROVIDE AN ENVIRONMENT OF ENJOYMENT TO ALL MEMBERS AND THEIR FAMILIES BY OFFERING EXCEPTIONAL GOLF, FITNESS, RECREATIONAL SPORTS, SOCIAL AND DINING EXPERIENCES. false false PRIVATE COUNTRY CLUB THAT PROVIDES GOLF, FITNESS, RECREATIONAL SPORTS, SOCIAL AND DINING EXPERIENCES TO ALL MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false true false false false true 118 0 true 308 true true true false false false false 1279655 716352 false false false X 9 9 false false false false true true true true true false false true false true false true true false X JOHN CONNOR 2818993200 2910 ROYAL OAKS CLUB DRIVE HOUSTON TX 77082 X DEREK HOOPER DIRECTOR OF INSTRUCTION 40.0 0.0 X 225205 0 13010 DAVID ALTEMUS GENERAL MANAGER/COO (01-07/24) 40.0 0.0 X 188358 0 19571 PETER FARRELL DIRECTOR OF TENNIS 40.0 0.0 X 188449 0 11748 RYAN MILLER HEAD GOLF PROFESSIONAL 40.0 0.0 X 181903 0 8773 Laura Rexilius Clubhouse Manager 40.0 0.0 X 171967 0 11816 Olivier Burgos Executive Chef 40.0 0.0 X 171199 0 11330 John Connor Chief Financial Officer 40.0 0.0 X 123782 0 0 BRUCE ZAHN GENERAL MANAGER/COO (10-12/24) 40.0 0.0 X 85334 0 2971 DENNIS WHALEN President 2.0 0.0 X X 0 0 0 Paulanna Wilkinson SECRETARY 2.0 0.0 X X 0 0 0 Karen Brand DIRECTOR 2.0 0.0 X 0 0 0 David Trout Treasurer 2.0 0.0 X X 0 0 0 Jarrett Adame DIRECTOR 2.0 0.0 X 0 0 0 John Ivascu Vice President 2.0 0.0 X X 0 0 0 Rick Butler DIRECTOR (01-03/24) 2.0 0.0 X 0 0 0 Chris Gallio Director 2.0 0.0 X 0 0 0 Rob Walsh Director 2.0 0.0 X 0 0 0 John Nowak Director (08-12/24) 2.0 0.0 X 0 0 0 1336197 0 79219 8 false true false LAWN MANAGEMENT COMPANY INC PO BOX 739263 DALLAS TX 75373 Golf Course Care 354448 Prestige Temp Staffing LLC 2035 N Mason Rd KATY TX 77449 Staffing Services 160138 Pacesetter Personnel PO BOX 2324 HOUSTON TX 77252 Staffing Services 141675 Three Colors 535 Purdy Street HOUSTON TX 77423 Const & Repair 418371 4 0 MEMBERSHIP DUES 713910 8580799 8580799 GOLF OPERATIONS 713910 3191847 2519454 672393 SPORTS CLUB ACTIVITIES 713910 423351 422151 1200 TENNIS OPERATIONS 713910 347006 304422 42584 SPA SERVICES/FITNESS ACTIVITIES 713910 66995 66820 175 12609998 192347 192347 0 0 0 0 0 0 0 0 0 0 0 0 5143564 2079303 3064261 2258238 806023 MISCELLANEOUS INCOME 900099 12156 12156 12156 15878762 14164040 1714722 0 0 0 0 420017 0 7574796 116635 294819 605081 0 0 49831 0 0 0 280737 444579 625077 125097 0 1311819 116078 0 32333 217497 0 1650864 351500 SUPPLIES 1033663 GOLF COURSE MAINTENANCE 398485 EQUIPMENT RENTAL 164120 EVENT ENTERTAINMENT 84739 20085 15917852 X 5224871 3526421 0 0 0 0 2155528 2775601 0 0 0 0 0 0 586252 653489 245280 288298 43296340 25390071 16780454 17906269 0 0 0 0 0 0 0 0 1295374 1042585 26287759 26192663 1762630 1752356 0 0 6659207 6638421 0 0 0 0 0 0 4362097 3920728 0 0 0 0 12783934 12311505 X 13503825 13881158 0 0 13503825 13881158 26287759 26192663 X -39090 416423 X false true X true false 39081216 22959135 16122081 4215124 2430936 1784188 17906269 0 0 X 17958065 17958065 -2079303 -2079303 15878762 17997155 2079303 2079303 15917852 15917852 FORM 990, PART XI, LINE 4B RECONCILIATION OF FORM 990 TO AUDITED FINANCIAL STATEMENTS REVENUE ON RETURN, NOT ON BOOKS: COST OF SALES ($ 2,079,303) FORM 990, PART XII, LINE 2D RECONCILIATION OF FORM 990 TO AUDITED FINANCIAL STATEMENTS EXPENSE ON BOOKS, NOT ON RETURN: COST OF SALES $ 2,079,303 FORM 990, PART X, LINE 2 The Club qualifies for exemption from federal income taxes under Section 501(c)(7) of the Internal Revenue Code and a similar provision of state law. Under this section, investment and non-member income, as defined, are subject to Federal taxes at corporate rates. The Club recognizes the impact of an uncertain tax position in the consolidated 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 statements of activities as necessary. There were no interest or penalties for the years ending December 31, 2024 and 2023. X true true X X X X false false false DAVID ALTEMUS GENERAL MANAGER/COO (01-07/24) 188358 7519 12052 207929 DEREK HOOPER DIRECTOR OF INSTRUCTION 44659 9000 171546 6944 6066 238215 PETER FARRELL DIRECTOR OF TENNIS 56313 4500 127636 7361 4387 200197 Olivier Burgos Executive Chef 158741 7500 4958 6638 4692 182529 RYAN MILLER HEAD GOLF PROFESSIONAL 162046 8000 11857 760 8013 190676 Laura Rexilius Clubhouse Manager 161467 10500 6925 4891 183783 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOTH EQUITY AND CHARTER MEMBERS HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO GOVERNING DOCUMENTS OR ORGANIZATIONAL STRUCTURE ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE GENERAL MANAGER AND CONTROLLER REVIEW FORM 990 IN ITS ENTIRETY. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPENSATION DETERMINATION PROCESS FOR THE GENERAL MANAGER AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMMITTEE, USE OF COMPARABLE DATA, AND DOCUMENTATION OF THE DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PUBLISHED ON THE CLUB WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EQUITY REFUNDS & FORECLOSURES $290,028 MEMBERS' CONTRIBUTIONS, NET $126,395 ROYAL OAKS TEXAS BEVERAGE LLC 11000 RICHMOND AVE STE 360 HOUSTON TX 77042 707275222 BEVERAGE TX 0 ROCCH INC ROYAL OAKS BEVERAGE HOLDING LLC 11000 RICHMOND AVE STE 360 HOUSTON TX 77042 707275122 BEVERAGE TX 0 ROCCH INC ROYAL OAKS CC HOUSTON BEVERAGE LLC 2910 ROYAL OAKS CLUB DR HOUSTON TX 77082 802150642 BEVERAGE TX 0 ROCCH INC ROYAL OAKS HOUSTON BEVERAGE LLC 2910 ROYAL OAKS CLUB DR HOUSTON TX 77082 760655573 BEVERAGE TX 760668 146910 ROCCH INC