2025-11-14T11:36:39-05:00 2024-12-31 351427175 KELLEY HARDESTY SMITH AND CO 5240 ELMWOOD AVE STE 100 INDIANAPOLIS IN 46203 990 2024-01-01 350616960 THE RIVIERA CLUB RIVI 3172555471 5640 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 TRAVIS CARMEAN PRESIDENT 3172555471 2025-11-13 true true DANIEL P ROHE CPA P03002239 3177881571 2025-11-14 2024 2025-03-06 01:10:19Z TRAVIS CARMEAN 5640 NORTH ILLINOIS ST INDIANAPOLIS IN 46208 3682797 false X WWW.RIVI.ORG X 1933 IN TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 11 11 300 0 3123 60265 2763133 2944349 1583 85113 -191989 -246108 2575850 2843619 75000 75000 0 1946610 1887235 0 0 1404395 1303000 3426005 3265235 -850155 -421616 8210271 8460230 4577531 5238133 3632740 3222097 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 true 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 22 0 300 true false false false false false 240165 91817 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 40.00 X 204026 0 0 BARB FASBINDER PRESIDENT X X 0 0 0 JENNIFER BUTLER VICE PRESIDE X X 0 0 0 MICHAEL DOYLE TREASURER X X 0 0 0 JAMIE PACHCIARZ SECRETARY X X 0 0 0 TRAVIS CARMEAN DIRECTOR X 0 0 0 BRYAN BRADFORD 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 204026 1 false true false 60265 60265 MEMBERSHIP DUES & FEES 1927330 1927330 PROGRAM SERVICE FEES 691270 691270 ENROLLMENT FEES 233932 233932 GUEST FEES 91817 91817 2944349 85113 85113 593070 839178 -246108 -246108 2843619 2783354 75000 75000 1696684 1367792 328892 62934 45804 17130 127617 105244 22373 7350 7350 41095 41095 38549 33306 5243 55 55 191364 156464 34900 45074 33671 11403 302 302 370581 361752 8829 82673 70280 12393 200089 191976 8113 174124 34829 139295 CHEMICALS AND PROGRAM SUP 112613 112613 OTHER OPERATING EXP 39131 20073 19058 3265235 2609161 656074 0 267149 133785 2159720 2268316 26111 29366 26372 7281804 2616665 4799287 4665139 931632 1363624 8210271 8460230 137370 159029 250665 246885 2888981 2864308 9866 1290649 1967911 4577531 5238133 X 3632740 3222097 3632740 3222097 8210271 8460230 X -421616 10973 X true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14137 14137 6577636 2178428 4399208 136191 71827 64364 553840 366410 187430 4665139 CIP 1297494 CONTRACT ASSETS - VARIOUS 61568 EMPLOYEE RECEIVABLES 4562 1363624 CONTRACT LIABILITY 1967911 1967911 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 204026 204026 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 THE 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 10,973 THE RIVIERA CLUB FOUNDATION 5640 NORTH ILLINOIS ST INDIANAPOLIS IN 46208 825283610 H2OSAFETY IN 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R THE RIVIERA CLUB SUPPORTED THE RIVIERA CLUB FOUNDATION THROUGH A CHARITABLE DONATION IN 2024. ALSO THE CLUB PROVIDED THE FOUNDATION WITH OFFICE SPACE, RENTAL SPACE, LIFEGUARDS, AND LUNCHEONS.