Nonprofit · EIN 74-1094814
BRIAR CLUB
Tax-exempt · HOUSTON, TX 77027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $19,630,141 | $20,145,783 | -$515,642 | $43,134,515 | $11,000,727 | $32,133,788 |
| September 30, 2024 | 990 | $18,833,074 | $19,427,779 | -$594,705 | $42,934,395 | $12,401,256 | $30,533,139 |
| September 30, 2023 | 990 | $17,493,654 | $18,623,426 | -$1,129,772 | $42,232,749 | $13,694,133 | $28,538,616 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,030,987
- Investment income
- $71,210
- Net income from sales of inventory
- $5,527,944
- Other revenue
- $5,527,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $572,792
- Other salaries and wages
- $7,297,951
- Salaries, compensation and benefits (total)
- $9,739,957
- Professional fundraising fees
- $0
- Legal fees
- $12,168
- Accounting fees
- $61,138
- Occupancy
- $914,313
- Depreciation
- $2,147,447
Balance sheet and other
- Total assets, start of year
- $42,934,395
- Total assets, end of year
- $43,134,515
- Total liabilities, end of year
- $11,000,727
- Net assets, end of year
- $32,133,788
- Land, buildings and equipment
- $37,607,821
- Net assets without donor restrictions
- $32,133,788
- Gross unrelated business income
- $1,763,018
- Gross receipts
- $22,077,765
- Employees
- 360
- Volunteers
- 100
- Year formed
- 1949
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Moreno | General Manager/COO Officer | 40 | $324,517 | $18,015 |
| Michael Powell | Executive Chef Highest-paid employee | 40 | $202,785 | $25,736 |
| Alberto Jimenez | Director of Racquets Highest-paid employee | 40 | $200,070 | $7,241 |
| Kari Foster | CFO Officer | 40 | $197,188 | $7,728 |
| Robert J Pratt | Director of Fitness & Wellness Highest-paid employee | 40 | $144,748 | $22,766 |
| Diego Ujcic | Tennis Professional Highest-paid employee | 40 | $134,037 | $17,523 |
| Linda Benson | Membership Director Highest-paid employee | 40 | $135,999 | $7,241 |
| Marian Hilpert | President Trustee or director, Officer | 1 | $0 | $0 |
| Scott Dorfman | Fitness Trustee or director | 1 | $0 | $0 |
| Sergio Amelio | Treasurer & Finance Trustee or director, Officer | 1 | $0 | $0 |
| Meredith Marshall | Vice President/Racquet Sports Trustee or director, Officer | 1 | $0 | $0 |
| Catherine Rentz | Secretary/Food and Beverage Trustee or director, Officer | 1 | $0 | $0 |
| Jordan Jewett | Membership Trustee or director | 1 | $0 | $0 |
| Chris Dahan | House / Legal Trustee or director | 1 | $0 | $0 |
| Becky Stehle | Physical Properties Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Will Oliver | Youth Trustee or director | 1 | $0 |
| Katie Padden | Aquatics Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Moreno | General Manager/COO Officer | 40 | $310,858 | $10,243 |
| Michael Powell | Executive Chef Highest-paid employee | 40 | $189,126 | $24,827 |
| Kari Foster | CFO Officer | 40 | $187,042 | $7,456 |
| Alberto Jimenez | Director of Racquets Highest-paid employee | 40 | $186,497 | $184 |
| Robert J Pratt | Director of Fitness & Wellness Highest-paid employee | 40 | $137,213 | $24,827 |
| Mark E Mazique | Tennis Professional Highest-paid employee | 40 | $117,118 | $24,827 |
| Linda Benson | Membership Director Highest-paid employee | 40 | $117,015 | $6,921 |
| Melissa Stryker | President & Physical Property Trustee or director, Officer | 1 | $0 | $0 |
| Amy Munger | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Marian Hilpert | Youth Trustee or director | 1 | $0 | $0 |
| Scott Dorfman | Secretary & Fitness Trustee or director, Officer | 1 | $0 | $0 |
| Sergio Amelio | Treasurer & Finance Trustee or director, Officer | 1 | $0 | $0 |
| Meredith Marshall | Food & Beverage Trustee or director | 1 | $0 | $0 |
| Lou Black | House Legal Trustee or director | 1 | $0 | $0 |
| Catherine Rentz | Membership Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Moreno | General Manager/COO Key employee | 40 | $280,698 | $11,757 |
| Brett Emerson | Tennis Director Highest-paid employee | 40 | $178,210 | $25,300 |
| Michael Powell | Executive Chef Highest-paid employee | 40 | $169,894 | $28,794 |
| Samantha Van Veen | Assistant General Manager Highest-paid employee | 40 | $160,059 | $12,660 |
| Linda Benson | Membership Director Highest-paid employee | 40 | $109,778 | $9,777 |
| Kari Foster | CFO (07/2022) Officer | 40 | $72,250 | $1,197 |
| Belle Petkas | Fitness Trustee or director | 1 | $0 | $0 |
| Melissa Stryker | V/P & Tennis Trustee or director, Officer | 1 | $0 | $0 |
| Amy Munger | FnB Trustee or director | 1 | $0 | $0 |
| Marian Hilpert | House/Legal Trustee or director | 1 | $0 | $0 |
| Duy Nguyen | President & Physical Propertie Trustee or director, Officer | 1 | $0 | $0 |
| Kim Wilson | Membership Trustee or director | 1 | $0 | $0 |
| Scott Dorfman | Secretary & Swim Trustee or director, Officer | 1 | $0 | $0 |
| Sergio Amelio | Treasurer & Finance Trustee or director, Officer | 1 | $0 | $0 |
| Meredith Marshall | Youth Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2603 TIMMONS LN, HOUSTON, TX 77027-5317
- In care of
- % KIMBERLY MCCLAINE
- Principal officer (990 for 2024)
- Daniel Moreno, 2603 Timmons Lane, Houston, TX 77027
- Signed the 990
- Daniel Moreno, GMO/COO
- Phone
- (713) 622-3667
- Website
- WWW.THEBRIARCLUB.COM
- Return prepared by
- WITHUM SMITH BROWN PC
Mission
A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES.
Program accomplishments
- 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)
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-1094814
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,134,515
- Income (IRS master file)
- $22,077,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $19,630,141 | $20,145,783 | $43,134,515 | IRS |
| 990 | September 2024 | $18,833,074 | $19,427,779 | $42,934,395 | XML |
| 990 | September 2023 | $17,493,654 | $18,623,426 | $42,232,749 | XML |
| 990 | September 2022 | $16,112,611 | $17,315,973 | $46,243,373 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-1094814).
Questions about BRIAR CLUB
- What is the EIN of BRIAR CLUB?
- The employer identification number (EIN) of BRIAR CLUB is 74-1094814.
- Is BRIAR CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Are donations to BRIAR CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BRIAR CLUB 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 BRIAR CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIAR CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BRIAR CLUB?
- The 990 for the year ended September 30, 2025 names Daniel Moreno.
- Who are the officers and directors of BRIAR CLUB?
- The 990 for the year ended September 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $324,517 (Daniel Moreno, General Manager/COO).
- How much revenue does BRIAR CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $19,630,141, expenses of $20,145,783 and total assets of $43,134,515 at year end.
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