2025-08-15T11:48:49-04:00 2024-09-30 WITHUM SMITH BROWN PC 5847 SAN FELIPE ST SUITE 2600 HOUSTON TX 77057 990 2023-10-01 741094814 The Briar Club % KARI FOSTER BRIA 7136223667 2603 Timmons Lane Houston TX 77027 Daniel Moreno GMO/COO 7136223667 2025-08-15 true true Emily Smikal P01312781 7138601400 2025-08-15 2023 2025-03-06 01:10:19Z Daniel Moreno 2603 Timmons Lane Houston TX 77027 21226860 false X WWW.THEBRIARCLUB.COM X 1949 TX Activities engaged in for the pleasure and recreation of the members in accordance the exempt purpose of a country club under code section 501(c)(7) 8 8 367 100 1943319 53540 0 0 11999663 13088778 127432 73963 5366559 5670333 17493654 18833074 0 0 0 0 8903933 9302510 0 0 0 9719493 10125269 18623426 19427779 -1129772 -594705 42232749 42934395 13694133 12401256 28538616 30533139 A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES. false false ACTIVITIES ENGAGED IN FOR THE PLEASURE AND RECREATION OF THE MEMBERS IN ACCORDANCE WITH THE EXEMPT PURPOSE OF A COUNTRY CLUB UNDER CODE SECION 501(C)(7) false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 57 0 true 367 true true true false false false false 1165524 2658523 false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X KARI FOSTER 7136223667 2603 TIMMONS LANE Houston TX 77027 Daniel Moreno General Manager/COO 40.0 0.0 X 310858 0 10243 Michael Powell Executive Chef 40.0 0.0 X 189126 0 24827 Kari Foster CFO 40.0 0.0 X 187042 0 7456 Alberto Jimenez Director of Racquets 40.0 0.0 X 186497 0 184 Robert J Pratt Director of Fitness & Wellness 40.0 0.0 X 137213 0 24827 Mark E Mazique Tennis Professional 40.0 0.0 X 117118 0 24827 Linda Benson Membership Director 40.0 0.0 X 117015 0 6921 Melissa Stryker President & Physical Property 1.0 0.0 X X 0 0 0 Amy Munger Vice President 1.0 0.0 X X 0 0 0 Marian Hilpert Youth 1.0 0.0 X 0 0 0 Scott Dorfman Secretary & Fitness 1.0 0.0 X X 0 0 0 Sergio Amelio Treasurer & Finance 1.0 0.0 X X 0 0 0 Meredith Marshall Food & Beverage 1.0 0.0 X 0 0 0 Lou Black House Legal 1.0 0.0 X 0 0 0 Catherine Rentz Membership 1.0 0.0 X 0 0 0 1244869 0 99285 10 false true false 0 0 DUES 713910 8393005 8393005 CAPITAL ASSESSMENT & INITIATION FEE 713910 1165524 1165524 TENNIS 713910 1648912 1648912 FITNESS 713910 846524 846524 OTHER INCOME 713910 30529 30529 1004284 1004284 13088778 73963 73963 0 0 0 0 0 0 0 0 0 0 0 0 8064119 2393786 5670333 3800977 1869356 0 18833074 16889755 1943319 0 0 0 0 515599 0 6960711 130647 949176 746377 0 2393 48028 0 0 0 741137 40267 1913709 190757 0 913473 0 0 0 711773 0 1884181 549571 COMMISSION 1417748 AD VALOREM TAX 462381 RENTAL EQUIPMENT EXPENSE 304397 EMPLOYEE MEALS 139535 805919 19427779 2425158 1796759 0 0 0 0 1680961 1885515 0 0 0 0 0 0 369715 366041 315104 318855 54611258 16044033 37441811 38567225 0 0 0 0 0 0 0 0 0 0 42232749 42934395 2289171 2046313 0 0 905554 1006937 0 0 0 0 0 0 10499408 9110482 0 0 0 237524 13694133 12401256 X 28538616 30533139 0 0 28538616 30533139 42232749 42934395 X -594705 -237524 2826752 X false true X true false 2329758 2329758 47877695 14133097 33744598 1746243 1120051 626192 2657562 790885 1866677 38567225 0 DERIVATIVE LIABILITY 237524 237524 X 21226860 2393786 2393786 18833074 18833074 21821565 2393786 2393786 19427779 19427779 Part X, Line 2 The Club is exempt from Federal income taxes on business related income under Section 501(c)(7) of the Internal Revenue Code, except with respect to any unrelated business income. The Club recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Club's various tax returns requires the use of estimates for Federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable and a change, if any, is not expected to be material. The Club will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary. Part XI, Line 2D - Other Adjustments COST OF GOODS SOLD 2,393,786 Part XII, Line 2D - Other Adjustments COST OF GOODS SOLD 2,393,786 X X X X false false false Daniel Moreno General Manager/COO 310858 10243 321101 Michael Powell Executive Chef 189126 24827 213953 Kari Foster CFO 187042 7456 194498 Alberto Jimenez Director of Racquets 186497 184 186681 Robert J Pratt Director of Fitness & Wellness 137213 24827 162040 PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS ONCE A SIGNED COPY HAS BEEN PROVIDED BY THE TAX PREPARERS. PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICIES ARE REVIEWED FOR COMPLETENESS AND COMPARABILITY TO OTHER COMPARABLE ENTITIES. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: ADJUSTMENTS FOR MEMBERSHIP ADDITIONS 2,826,752