2025-10-29T12:02:56-05:00 2024-12-31 WITHUM SMITH BROWN PC 5847 SAN FELIPE ST SUITE 2600 HOUSTON TX 77057 990 2024-01-01 740865200 RIVER OAKS COUNTRY CLUB % LARANDA BURKE RIVE 7135294321 1600 RIVER OAKS BOULEVARD HOUSTON TX 77019 CJ BENDY JR COO 7135294321 2025-12-15 true true EMILY SMIKAL P01312781 7138601400 2025-07-30 2024 2025-03-06 01:10:19Z CJ BENDY JR 1600 RIVER OAKS BOULEVARD HOUSTON TX 77019 44972901 false 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 13 615 140 2610968 32146 0 0 21916363 22132039 51617 551920 12656839 13991807 34624819 36675766 0 0 0 0 23579389 25171824 0 0 0 20068834 18309753 43648223 43481577 -9023404 -6805811 91696509 90386933 27028291 25610154 64668218 64776779 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. false false RIVER OAKS PROVIDES GOLF, TENNIS, SWIMMING, AND FITNESS ACTIVITIES FOR ITS MEMBERS RIVER OAKS PROVIDES A RESTAURANT AND BAR FOR ITS MEMBERS RIVER OAKS PROVIDES LOCKER ROOMS FOR ITS MEMBERS false false false false false false false false false true false false false true 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 false false false false true 179 0 615 true true true false false false true true 2540492 false false false X 13 13 false false false false true true false true true false false true true true true true true true true false X X LARANDA BURKE 7138746338 1600 RIVER OAKS BOULEVARD HOUSTON TX 77019 X CJ Bendy Jr COO/General Manager 60.0 0.0 X 672768 0 47927 Matthew Swarts DIRECTOR OF GOLF 50.0 0.0 X 461020 0 44991 CHRISTOPHER GALE DIRECTOR OF RACQUETS 50.0 0.0 X 374672 0 38250 CHARLES M CARROLL EXECUTIVE CHEF 50.0 0.0 X 365601 0 41328 David Robertson GOLF COURSE SUPERINTENDENT 50.0 0.0 X 298473 0 41061 BRIAN SETTE CLUB MANAGER 50.0 0.0 X 179100 0 15070 LaRanda Burke CFO (current as of 4/8/2024) 50.0 0.0 X 168472 0 828 BENJAMIN W PECK CFO (FORMER AS OF 4/7/2024) 50.0 0.0 X 137012 0 11361 Bill Pugh Pres.(1/24-3/24)Chair.(4/24) 2.0 0.0 X X 0 0 0 JONATHAN NELSON Dir.(1/24-3/24)Pres.(4/24) 2.0 0.0 X X 0 0 0 Daniel Parsley Vice President (1/24-3/24) 2.0 0.0 X X 0 0 0 Kathleen Dunwoody Graf VP.(4/24-12/24)Dir.(1/24-3/24) 2.0 0.0 X X 0 0 0 Frederic Gautier Treasurer (1/24-3/24) 2.0 0.0 X X 0 0 0 JIM FLORES Dir.(1/24-3/24) Trs.(4/24) 2.0 0.0 X X 0 0 0 MEREDITH BARINEAU Secretary (1/24-3/24) 2.0 0.0 X X 0 0 0 Andrew Griesebaum Dir.(1/24-3/24) Sec.(4/24) 2.0 0.0 X X 0 0 0 Mark Hammer Chairman (1/24-3/24) 2.0 0.0 X X 0 0 0 Laura W Cale Director 2.0 0.0 X 0 0 0 Ronald P Cuenod Director 2.0 0.0 X 0 0 0 Paul Thompson Director 2.0 0.0 X 0 0 0 John Wallace Director 2.0 0.0 X 0 0 0 Bo Butler Director (4/24-12/24) 2.0 0.0 X 0 0 0 Elizabeth Dukes Director (4/24-12/24) 2.0 0.0 X 0 0 0 Zack Fertitta Director (4/24-12/24) 2.0 0.0 X 0 0 0 Scott Schwinger Director (4/24-12/24) 2.0 0.0 X 0 0 0 2657118 0 240816 26 false true false Senterpiece LLC 11938 SYMPHONY PART Ct CYPRESS TX 77433 FLORIST 259152 CADDIE MASTER AT ROCC LLC 15044 N SCOTTSDALE RD 300 SCOTTSDALE AZ 85254 CADDIE SERVICES 165588 Best Service in Town LLC 2500 Wilcrest Dr Suite 402 HOUSTON TX 77042 EVENT STAFF 105359 3 0 MEMBER DUES & ASSESSMENTS 713910 15531970 15531970 TENNIS, SWIMMING, AND GOLF 713910 4175428 3967947 207481 FITNESS/LOCKER ROOM 713910 1767604 1767604 MISCELLANEOUS INCOME 713910 347453 347453 YOUTH & FAMILY 713910 309584 309584 22132039 33146 33146 0 0 0 0 0 773350 254576 518774 518774 481444 37330 0 0 0 0 0 0 22000236 8042559 13957677 11624666 2333011 MISCELLANEOUS REVENUE 713910 34130 34130 34130 36675766 34064798 2610968 0 0 0 0 1038368 0 19447433 1054790 2144871 1486362 0 27629 78682 0 0 0 1910401 25 1128695 391882 2464 2121004 41065 0 126448 973574 0 6452788 910284 REPAIR & MAINTENENCE 1922237 MEMBER DINING & EVENTS 886572 SPORTS & RECREATION 678926 UNIFORMS/LAUNDRY/LINEN 245353 411724 43481577 0 266625 1505131 1876521 0 0 5924667 6545551 0 0 0 0 67537 82407 1934233 2074041 477499 560344 161480208 82498764 81787442 78981444 0 0 0 0 0 0 0 0 0 0 91696509 90386933 4140290 4327963 0 0 2128734 2184192 0 0 0 0 0 0 15088331 12834287 0 0 5670936 6263712 27028291 25610154 X 64668218 64776779 0 0 64668218 64776779 91696509 90386933 X -6805811 6914372 X X false true X true false 0 1 1 86728039 42901998 43826041 47502925 24083836 23419089 26894056 15512930 11381126 355187 355187 78981444 0 DEFERRED COMPENSATION 1876521 EMP COMP & RELATED LIABILITIES 2298444 DEFERRED LOCK-IN TRANSFER FEESDEFERRED LOCK-IN TRANSFER FEES 2088747 6263712 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. Federal income taxes of $6,238 and $4,082 were paid during the years ended December 31, 2024 and 2023, respectively. 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 statements of activities as necessary. X true true X X X X false true false CJ Bendy Jr COO/General Manager 481371 191000 397 33432 14495 720695 LaRanda Burke CFO (current as of 4/8/2024) 167719 212 541 828 169300 Matthew Swarts DIRECTOR OF GOLF 281456 179352 212 27709 17282 506011 CHARLES M CARROLL EXECUTIVE CHEF 314308 50684 609 26833 14495 406929 CHRISTOPHER GALE DIRECTOR OF RACQUETS 240469 123865 10338 20986 17264 412922 David Robertson GOLF COURSE SUPERINTENDENT 262954 28011 7508 23775 17286 339534 BRIAN SETTE CLUB MANAGER 156460 21991 649 14094 976 194170 Part I, Line 1a COO is allowed to take his wife with him on 2 business trips per year and the club covers her travel costs. He submits a travel reimbursement form with receipts for both of their travel expenses, as any employee is required to do, to be reimbursed for expenses incurred. Part I, line 4b CJ Bendy participates in a 457(f) deferred compensation plan. Under the agreement, in accordance with procedures established by the management committee, the participant can elect to defer an integral percentage of his or her compensation for the plan year. The amounts credited to his or her account will vest accordingly: Prior to June 1 of the third year following the year the amount is credited the vesting percent is zero. After this time period the vesting percentage increases to 100%. There have not been any distributions since the start of the plan in 2022. Mr. Bendy is required to take distributions beginning in 2025 and each year after. FORM, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMEBERS 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, CONTROLLER, AND COO REVIEW THE RETURN BEFORE IT IS FILED. A LINK TO THE RETURN IS SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12c MANAGEMENT TRACKS ENTITIES LISTED IN COI DISCLOSURE FORMS TO ENSURE COMPLIANCE BEFORE THE ORGANIZATION DOES BUSINESS WITH AN ENTITY THAT WOULD INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHO USES INDEPENDENT DATA TO SUBSTANTIATE COMPENSATION DECISIONS. FORM 990, PART VI SECTION C, LINE 19 AVAILABLE UPON REQUEST AND FROM IRS WEBSITE. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS 7,360,004 MEMBERS EQUITY CHANGES 425,000 - REDEMPTION OF MEMBERS EQUITY CHANGES 12,514 + CAPITAL ASSESSMENTS RECLASSED 33,146 - DEFERRED COMP INCOME ON TAX RETURN NOT ON BOOKS -------------- 6,914,372 = TOTAL TO FORM 990, PART XI, LINE 9 FORM 990 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE BUT THERE HAVE BEEN NO CHANGES IN POLICY FROM PRIOR YEAR.