Nonprofit · EIN 44-0604022
CARRIAGE CLUB INC
Tax-exempt · KANSAS CITY, MO 64112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,723,036 | $8,951,004 | $1,772,032 | $19,626,800 | $8,358,744 | $11,268,056 |
| December 31, 2023 | 990 | $10,812,309 | $9,177,270 | $1,635,039 | $16,424,376 | $6,830,852 | $9,593,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,489,637
- Membership dues
- $6,489,637
- Program service revenue
- $1,708,109
- Investment income
- $84,411
- Net income from sales of inventory
- $2,166,035
- Other revenue
- $2,440,879
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,533,955
- Salaries, compensation and benefits (total)
- $4,341,291
- Professional fundraising fees
- $0
- Legal fees
- $51,756
- Occupancy
- $405,920
- Depreciation
- $886,201
Balance sheet and other
- Total assets, start of year
- $16,424,376
- Total assets, end of year
- $19,626,800
- Total liabilities, end of year
- $8,358,744
- Net assets, end of year
- $11,268,056
- Land, buildings and equipment
- $17,287,793
- Net assets without donor restrictions
- $11,268,056
- Gross unrelated business income
- $604,205
- Gross receipts
- $11,534,036
- Employees
- 235
- Volunteers
- 0
- Year formed
- 1955
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT SCHIBIG | TENNIS DIRECTOR Key employee | 40 | $192,230 | $7,805 |
| DAVID NORTH | GENERAL MANAGER Key employee | 40 | $186,083 | $7,814 |
| GREGG BEST | FITNESS DIRECTOR Key employee | 40 | $169,066 | $6,825 |
| COURTLAND GERHART | FOOD BEVERAGE DIRECTOR Highest-paid employee | 40 | $140,351 | $0 |
| TYLER GULLEDGE | DIRECTOR Highest-paid employee | 40 | $138,028 | $0 |
| JACOB ALBRACHT | FITNESS DIRECTOR Highest-paid employee | 40 | $132,250 | $1,359 |
| CYNTHIA BUCHHOLZ | FITNESS DIRECTOR Highest-paid employee | 40 | $116,650 | $4,580 |
| REBECCA RICE | DIRECTOR Highest-paid employee | 40 | $109,931 | $4,437 |
| ERIK BECKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ILLINOIS BLASDEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAHRENE BUCKWALTER | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAJ BHALA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN BEGNAUD | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIN BERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH CONNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY HART | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNIE HOULEHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ABBY WENDEL | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT ADAM | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT DUBA | BOARD MEMBER Trustee or director | 1 | $0 |
| JEAN MCPHERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SALLY SALLEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID NORTH | GENERAL MANAGER Key employee | 40 | $199,898 | $8,699 |
| SCOTT SCHIBIG | TENNIS DIRECTOR Key employee | 40 | $167,093 | $8,951 |
| GREGG BEST | FITNESS DIRECTOR Key employee | 40 | $154,261 | $6,534 |
| JAMES MCCAUSLAND | EXECUTIVE CHEF Highest-paid employee | 1 | $130,458 | $0 |
| JACOB ALBRACHT | FITNESS DIRECTOR Highest-paid employee | 25 | $128,492 | $1,907 |
| COURTLAND GERHART | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $127,039 | $0 |
| ERIK BECKER | BOARD MEMBER / PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ILLINOIS BLASDEL | BOARD MEMBER / 1ST VICE PR Trustee or director, Officer | 1 | $0 | $0 |
| SAHRENE BUCKWALTER | 2ND VICE PRESIDENT / SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RAJ BHALA | BOARD MEMBER/ TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH BEERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN BEGNAUD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN BERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH CONNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN DICKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY FREEMAN-PIERCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY HART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE HOULEHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORENE SHIPLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABBY WENDEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 STATE LINE RD, KANSAS CITY, MO 64112-2364
- In care of
- % MICHAEL MALLY
- Principal officer (990 for 2024)
- CLUB OFFICER, 5301 STATE LINE ROAD, KANSAS CITY, MO 64112
- Signed the 990
- CLUB OFFICER, CLUB OFFICER
- Phone
- (816) 363-1310
- Website
- THECARRIAGECLUB.COM
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS.
Program accomplishments
- PRIVATE MEMBERSHIP SOCIAL CLUB
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 44-0604022
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,626,800
- Income (IRS master file)
- $11,534,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,723,036 | $8,951,004 | $19,626,800 | XML |
| 990 | December 2023 | $10,812,309 | $9,177,270 | $16,424,376 | XML |
| 990 | December 2022 | $8,729,854 | $8,011,484 | $15,569,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 44-0604022).
Questions about CARRIAGE CLUB INC
- What is the EIN of CARRIAGE CLUB INC?
- The employer identification number (EIN) of CARRIAGE CLUB INC is 44-0604022.
- Is CARRIAGE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to CARRIAGE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARRIAGE CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARRIAGE CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARRIAGE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARRIAGE CLUB INC?
- The 990 for the year ended December 31, 2024 names CLUB OFFICER.
- Who are the officers and directors of CARRIAGE CLUB INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 8 received compensation from the organization, the highest $192,230 (SCOTT SCHIBIG, TENNIS DIRECTOR).
- How much revenue does CARRIAGE CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,723,036, expenses of $8,951,004 and total assets of $19,626,800 at year end.
Other nonprofits in KANSAS CITY
- CHILDRENS MERCY HOSPITAL EIN 44-0605373 · last filed 990 for 2025
- ST LUKES HOSPITAL OF KANSAS CITY EIN 44-0545297 · last filed 990 for 2023
- TRUMAN MEDICAL CENTER INCORPORATED EIN 44-0661018 · last filed 990 for 2025
- GREATER KANSAS CITY COMMUNITY FOUNDATION EIN 43-1152398 · last filed 990 for 2024
- GREATER HORIZONS EIN 20-0849590 · last filed 990 for 2024
- SAINT LUKES PHYSICIAN GROUP INC EIN 43-1598353 · last filed 990 for 2023
- MISSOURI VALLEY LINE CONSTRUCTORS EIN 43-0741776 · last filed 990 for 2024
- NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC EIN 75-1172273 · last filed 990 for 2024