2023-09-05T14:34:27-04:00 2022-12-31 351427175 KELLEY HARDESTY SMITH AND CO 5240 ELMWOOD AVE STE 100 INDIANAPOLIS IN 46203 990 2022-01-01 350616960 THE RIVIERA CLUB RIVI 5640 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 RICHARD GRIFFITH PRESIDENT 3172555471 2023-09-05 true RICHARD GRIFFITH 999009999 true KARA V LAUTH CPA P01433541 3177881571 2023-09-05 2022 2023-04-26 12:10:37Z RICHARD GRIFFITH 5640 N ILLINOIS INDIANAPOLIS IN 46208 3721635 false X WWW.RIVI.ORG X 1933 IN TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 10 10 253 62 49923 12000 3125484 3006662 67 792 268763 127902 3444237 3147356 43298 0 1256237 1822228 0 0 1341862 1508849 2598099 3374375 846138 -227019 5918581 8084701 1511149 3856132 4407432 4228569 TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. false false PROVIDED COMMUNITY INVOLVEMENT AND CONNECTION THROUGH VARIOUS SOCIAL FUNCTIONS AND PROGRAMS FOR MEMBERS, INCLUDING BUT NOT LIMITED TO SWIMMING, TENNIS, FITNESS, PICKLEBALL, AND CAMPS FOR CHILDREN. false false false false false false false false false true false false 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 true false false true 28 0 253 true false false false false false 295727 54677 false false false X 10 10 false false false false true true false true true false false true true true true true true true true false IN X JAMES MOODY 3172555471 5640 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 X JAMES MOODY JR GENERAL MANA X 146050 0 0 RICHARD GRIFFITH PRESIDENT X X 0 0 0 BARB FASBINDER VICE PRESIDE X X 0 0 0 DAVE HMUROVICH TREASURER X X 0 0 0 KATIE LANGOIS SECRETARY X X 0 0 0 JAMIE PACHCIARZ DIRECTOR X 0 0 0 TIM HALEY DIRECTOR X 0 0 0 DOUG RANGER DIRECTOR X 0 0 0 MEL GOLDSTEIN DIRECTOR X 0 0 0 KATIE MOYNIHAN GRAY DIRECTOR X 0 0 0 MATT SENSENY DIRECTOR X 0 0 0 146050 1 false false false 12000 12000 MEMBERSHIP DUES & FEES 2246414 2246414 PROGRAM SERVICE FEES 705571 705571 GUEST FEES 54677 54677 3006662 792 792 576857 574279 2578 2516 62 PPP LOAN FORGIVENESS 125324 125324 125324 3147356 3135294 62 43298 43298 1651381 1433024 218357 49348 35886 13462 121499 103505 17994 10694 10694 36686 36686 58119 45067 13052 1606 1606 195445 158011 37434 115671 103681 11990 4232 4232 516634 500625 16009 122962 122962 183743 174550 9193 108796 92896 15900 CHEMICALS AND PROGRAM SUP 112646 112646 OTHER OPERATING EXP 23614 10271 13343 BAD DEBT 8560 8560 PY AP ADJ 7641 7641 1800 1800 3374375 2828739 545636 0 X 760339 555523 52191 2158488 25357 19353 14993 30757 7143410 2255928 5065701 4887482 433098 5918581 8084701 77363 103850 3160 136979 1253464 3236390 177162 22772 356141 1511149 3856132 X 4407432 4228569 4407432 4228569 5918581 8084701 X -227019 49165 -1009 X false false 14137 14137 6577636 1862587 4715049 150005 65961 84044 401632 327380 74252 4887482 CONTRACT ASSET - CIP 433098 433098 CONTRACT LIABILITY 356141 356141 true THE RIVERIA CLUB FOUNDATION 5640 N ILLINOIS ST INDIANAPOLIS IN 46208 825283610 501C3 43298 GENERAL SUPPORT FORM 990, PAGE 6, PART VI, LINE 6 SECTION 3.02 ANNUAL MEETINGS OF BYLAWS: ANNUAL MEETINGS OF MEMBERS SHALL BE HELD EACH FEBRUARY AT A TIME SET BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ELECTING DIRECTORS... SECTION 3.05 VOTING AT MEETINGS: ...EVERY ADULT MEMBER SHALL HAVE THE RIGHT AT ALL MEETINGS OF THE MEMBERS OF THE CLUB TO ONE (1) VOTE FOR EACH ADULT MEMBERSHIP STANDING IN HIS/HER NAME ON THE BOOKS OF THE CLUB... SECTION 8.06 DISSOLUTION: IN THE EVENT OF DISSOLUTION OR FINAL LIQUIDATION OF THE CLUB, ALL OF THE PROPERTY ASSETS OF THE CLUB, AFTER PAYMENT OF ITS DEBTS, SHALL BE DISTRIBUTED... EVENLY AMONG THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A SECTION 3.02 ANNUAL MEETINGS OF BYLAWS: ANNUAL MEETINGS OF MEMBERS SHALL BE HELD EACH FEBRUARY AT A TIME SET BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ELECTING DIRECTORS... SECTION 3.05 VOTING AT MEETINGS: ...EVERY ADULT MEMBER SHALL HAVE THE RIGHT AT ALL MEETINGS OF THE MEMBERS OF THE CLUB TO ONE (1) VOTE FOR EACH ADULT MEMBERSHIP STANDING IN HIS/HER NAME ON THE BOOKS OF HTE CLUB... FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION IS PROVIDED WITH THE FORM 990 PRIOR TO FILING. THE 990 IS REIVEWED BY THE BOARD CHAIR, TREASURER, BOARD FINANCE COMMITTEE, GENERAL MANAGER, AND CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, ENSURING THE APPROPRIATE INDIVIDUALS DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SECTION 5.07 SALARIES OF THE BYLAWS: THE BOARD OF DIRECTORS WILL SET THE ANNUAL SALARY OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS WILL SET THE SALARY OF THE STAFF OR DELEGATE THAT AUTHORITY TO THE GENERAL MANAGER. MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND SHALL NOT BE COMPENSATED IN ANY WAY. FORM 990, PAGE 6, PART VI, LINE 15B SECTION 5.07 SALARIES OF THE BYLAWS: THE BOARD OF DIRECTORS WILL SET THE ANNUAL SALARY OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS WILL SET THE SALARY OF THE STAFF OR DELEGATE THAT AUTHORITY TO THE GENERAL MANAGER. MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND SHALL NOT BE COMPENSATED IN ANY WAY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INDIVIDUALS ARE PROVIDED AN OPPORTUNITY TO REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S HEADQUARTERS IN INDIANAPOLIS, IN DURING NORMAL BUSINESS HOURS. FORM 990, PART X WE ADJUSTED THE BEGINNING BALANCES ON THE 990 TO ACCOUNT FOR REPORTING ON A CASH BASIS FOR TAX PURPOSES FOR 2021 AND GOING FORWARD. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,009 THE RIVIERA CLUB FOUNDATION 5640 NORTH ILLINOIS ST INDIANAPOLIS IN 46208 825283610 H2OSAFETY IN 501C3 7 N/A false false true false false false false false false false false false false false true true false false false false SCHEDULE R THE RIVIERA CLUB SUPPORTED THE RIVIERA CLUB FOUNDATION THROUGH A CHARITABLE DONATION IN 2022.