2026-08-14T12:19:23+00:00 2025-09-30 415375658 CROWE ADVISORY LLC 4801 OLYMPIA PARK PLAZA SUITE 4000 LOUISVILLE KY 402412098 990 2024-10-01 741044007 THE FOREST CLUB FORE 7136863728 9950 MEMORIAL DRIVE HOUSTON TX 77024 CHRISTOPHER DODSON PRESIDENT 2026-08-14 true RACHEL SPURLOCK P00520729 5023263996 2026-08-14 2024 2025-03-06 01:10:19Z CHRISTOPHER DODSON 9950 MEMORIAL DRIVE HOUSTON TX 77024 9550220 false X FORESTCLUB.ORG X 1948 TX PROVIDE RECREATIONAL, SOCIAL AND EDUCATIONAL BENEFITS FOR THE USE AND PLEASURE OF ITS MEMBERS. 12 12 124 11 971946 0 0 0 5509866 5988197 -36179 -21809 1974642 2115250 7448329 8081638 0 0 0 4195526 4849942 0 0 0 2512046 2548061 6707572 7398003 740757 683635 8030979 8486316 1412904 1184606 6618075 7301710 THE PURPOSES OF THE CLUB SHALL BE RECREATIONAL, SOCIAL AND EDUCATIONAL, AND IN FURTHERANCE OF SUCH PURPOSES, THE CLUB SHALL PROVIDE A CLUBHOUSE, SWIMMING POOL, TENNIS COURTS AND RURAL SETTING FOR THE USE AND PLEASURE OF ITS MEMBERS, THEIR CHILDREN AND GUESTS ON A NON PROFIT BASIS. false false CLUB OPERATIONS: THE FOREST CLUB PROVIDES FOOD AND BEVERAGE SERVICES FOR ITS MEMBERS AT ITS CLUBHOUSE. THE FOOD AND BEVERAGE SERVICES PROVIDE AN OPPORTUNITY FOR SOCIAL INTERACTION OF THE MEMBERS. THE FOREST CLUB HAS NINE (9) TENNIS COURTS-SEVEN (7) LIGHTED AND TWO (2) UNLIGHTED--FOR USE BY ITS MEMBERS SIX (6) DAYS A WEEK. APPROXIMATELY 40% OF THE MEMBERS USE THE TENNIS COURTS. THE FOREST CLUB HAS ONE LARGE UNHEATED SWIMMING POOL WHICH IS OPEN ALL YEAR. THE POOL IS MOST ACTIVELY USED FOR THE PERIOD MAY THROUGH SEPTEMBER. THE FOREST CLUB HAS A SWIM TEAM THAT COMPETES WITH OTHER PRIVATE CLUBS IN HOUSTON. AT LEAST 50% OF THE MEMBERS AND THEIR FAMILIES USE THE POOL. 0 false false false false false false false false false false true false false false true false false 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 false false false false false false true 72 0 true 124 true true true false false false false 666233 971946 false false false X 12 12 false false false false true true false true false false false false true false false false false false false false false false X DOUG MURPHY 7136863728 9950 MEMORIAL DRIVE HOUSTON TX 77024 ALLISON MARTIN RACQUETS AND ATHLETIC/DIRECTOR (TERM NOV 2024), VICE PRESIDENT 3.0 X X 0 0 0 CHRIS DODSON VICE PRESIDENT (TERM NOV 2024), PRESIDENT (AS OF NOV 2024) 7.0 X X 0 0 0 DOUG MURPHY SECRETARY 1.0 X X 0 0 0 GEORGIA MORGAN TREASURER (TERM NOV 2024) 3.0 X X 0 0 0 JORDAN MARYE TREASURER (AS OF NOV 2024) 3.0 X X 0 0 0 NEIL POTTER PRESIDENT (TERM NOV 2024), PAST PRESIDENT EX-OFFICIO (AS OF NOV 2024) 1.0 X X 0 0 0 PATRICK CONROY PRESIDENT EX-OFFICIO (TERM NOV 2024) 1.0 X X 0 0 0 BETH JACKSON LADIES COMMITTEE PRESIDENT/DIRECTOR (AS OF NOV 2024) 1.0 X 0 0 0 BONNER BALL EX - SENIOR REPRESENTATIVE/DIRECTOR (TERM NOV 2024) 1.0 X 0 0 0 CALLIE JOHNSON LADIES COMMITTEE PRESIDENT/DIRECTOR (TERM NOV 2024) 1.0 X 0 0 0 JUSTIN VAN KEPPEL DIRECTOR (AS OF NOV 2024) 1.0 X 0 0 0 LEWIS GISSEL MEMBERSHIP/DIRECTOR 1.0 X 0 0 0 LINDA WEST FOOD & WINE/ENTERTAINMENT/DIRECTOR 1.0 X 0 0 0 SEAN SALINAS HOUSE & GROUNDS/DIRECTOR 1.0 X 0 0 0 SUZANN RICHARDSON DIRECTOR( AS OF NOV 2024) 1.0 X 0 0 0 TRISH KYLE MEMBERSHIP/DIRECTOR 1.0 X 0 0 0 SAMANTHA JEANNE VAN VEEN GENERAL MANAGER 50.0 X 226938 0 7357 JAMIE LYNN FITNESS DIRECTOR 40.0 X 125406 0 2562 LUCY CARREON BUSINESS MANAGER 40.0 X 140450 0 10892 MORGAN HOPSON DIRECTOR OF RACQUETS SPORTS 40.0 X 197981 0 10346 RANDY DOUGLAS EXECUTIVE CHEF 40.0 X 132016 0 3756 STACY AGUIRRE DIRECTOR OF JUNIOR PROGRAMMING 40.0 X 110158 0 1620 932949 0 36533 8 false true false 0 0 CLUB OPERATIONS & DUES 713910 5430745 5426845 3900 BANQUET SERVICE CHARGES 713910 439710 286245 153465 SUMMER CAMP 713910 57330 41760 15570 SWIM TEAM 713910 53555 39780 13775 FITNESS/LOCKER RENTALS 713910 6857 5620 1237 0 0 0 0 5988197 0 0 21809 0 -21809 -21809 -21809 3420227 1446773 1973454 1189455 783999 INSURANCE PROCEEDS 900099 133754 133754 MISCELLANEOUS REVENUE 900099 8042 8042 0 0 0 0 141796 8081638 7131501 971946 -21809 234295 3758069 46766 487747 323065 26800 0 90652 99436 382491 18345 29981 488417 173424 EQUIP. RENTAL AND MAINT. 410248 BANQUET/EVENT EXPENSES 375770 OPERATING SUPPLIES 350963 TAXES 101534 0 7398003 1042263 1403206 0 504981 556061 0 0 0 0 160844 149740 84088 148449 13866399 7637539 6238803 6228860 0 0 0 0 8030979 8486316 394301 490562 108606 108606 0 0 852000 464000 57997 107798 0 13640 1412904 1184606 X 6618075 7301710 6618075 7301710 8030979 8486316 683635 0 X false false false 433460 433460 8539208 4013018 4526190 1604045 1193157 410888 3289686 2431364 858322 6228860 FEDERAL INCOME TAXES PROSPECTIVE MEMBER DOWN PAYMENT 13640 13640 X false false false SAMANTHA JEANNE VAN VEEN GENERAL MANAGER 191188 0 31250 0 4500 0 5737 0 1620 0 234295 0 0 0 LUCY CARREON BUSINESS MANAGER 111662 0 28788 0 0 0 3910 0 6982 0 151342 0 0 0 MORGAN HOPSON DIRECTOR OF RACQUETS SPORTS 131006 0 2000 0 64975 0 4367 0 5979 0 208327 0 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION OF TOP MANAGEMENT OFFICIAL THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED AND THEREFORE, SCHEDULE J LINE 3 IS LEFT BLANK. FORM 990, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION PROCESS THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD DOES NOT INCLUDE A COMPARABILITY STUDY OF THE COMPENSATION WITH OTHER SIMILAR ORGANIZATIONS. FURTHERMORE, THERE IS NO CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION AS NO DETAILS OF THE DECISION OR AMOUNTS OF COMPENSATION OR BONUSES ARE RECORDED IN THE BOARD MINUTES. THEREFORE, 990 PART VI, LINE 15B IS MARKED NO. FORM 990, PART VI, LINE 15A TOP MANAGEMENT OFFICIAL COMPENSATION PROCESS THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED AND THEREFORE, FORM 990 PART VI LINE 15 A IS MARKED NO. FORM 990, PART VI, LINE 12A CONFLICT OF INTEREST POLICY DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 14 DOCUMENT RETENTION AND DESTRUCTION POLICY DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, LINE 13 WHISTLEBLOWER POLICY DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A WHISTLEBLOWER POLICY. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THERE ARE FIVE CLASSES OF MEMBERSHIP: RESIDENT, JUNIOR, NON-RESIDENT, SENIOR AND ASSOCIATE. THE RESIDENT IS THE ONLY MEMBER ALLOWED ONE VOTING RIGHT AND OWNERSHIP IN THE ASSETS OF THE CLUB. THE SENIOR MEMBERSHIP IS SEPARATED INTO THREE CATEGORIES - SENIOR RESIDENT, SENIOR ENDOWMENT, AND NEW SENIOR MEMBERSHIP. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE FOREST CLUB'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS OF THE CLUB WHICH IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF NOVEMBER. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER BEFORE FILING. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING AT A BOARD MEETING IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE BOOKS AND RECORDS, INCLUDING FORM 990, ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.