2024-11-13T14:52:09-08:00 2023-12-31 861623135 J Dwayne Anderson CPA PLLC 310 Stagecoach Trl San Marcos TX 78666 990 2023-01-01 741093739 Austin Club AUST 5124779496 110 E 9th Street Austin TX 78701 Ken Richardson Asst. Secretary, General Manager 5124779496 2024-07-17 true J Dwayne Anderson P01467053 5123962721 2024-11-13 X 2023 2024-10-15 13:58:12Z Ken Richardson 110 E 9th St Austin TX 78701 2657084 false X www.austinclub.com X 1949 TX Private dining club serving members and their guests 49 48 94 42 326885 1161 928497 1105906 214126 327911 37638 60749 719643 887528 1899904 2382094 0 0 1247529 1418924 0 0 764980 896692 2012509 2315616 -112605 66478 4650675 4862599 3123214 3268660 1527461 1593939 Private dining club serving members and their guests false false To provide lunch, dinner, and other services to dues paying members and their guests. 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 false false true false false false false false false false false false false false true false false false true 0 0 true 94 true true true false false false false false false false false 20135 302005 false X 49 48 false false false false true true true true true false false true false true true true false false X Dwayne Anderson 5124779496 110 East 9th St Austin TX 78701 X Kenneth Richardson General Manager 40.00 X 0 0 0 Bradley Bryan Director 1.00 X 0 0 0 Jamie Capelo Director 1.00 X 0 0 0 Claudette Hartman Director 1.00 X 0 0 0 Curtis Fuelberg President 1.00 X X 0 0 0 Galt Graydon Executive Committee 1.00 X 0 0 0 Jerry Harris Executive Committee 1.00 X 0 0 0 Robert S Howden Director 1.00 X 0 0 0 Helen Knaggs Director 1.00 X 0 0 0 Tom Kowalski 2nd Vice President 1.00 X X 0 0 0 Terry Lyons Secretary 1.00 X X 0 0 0 Michael T Marks Director 1.00 X 0 0 0 Carl Mica Director 1.00 X 0 0 0 Charles Nemir Executive Committee 1.00 X 0 0 0 Richard Millan Treasurer 1.00 X X 0 0 0 Alden B Smith Executive Committee 1.00 X 0 0 0 Tom Spilman Executive Vice President 1.00 X X 0 0 0 Joey Bennett Director 1.00 X 0 0 0 Cal E Varner Director 1.00 X 0 0 0 George Vrba Director 1.00 X 0 0 0 John Miri Director 1.00 X 0 0 0 Lauren McKinney Director 1.00 X 0 0 0 Richard McBride Director 1.00 X 0 0 0 R Clint Smith Director 1.00 X 0 0 0 Todd R Kercheval Director 1.00 X 0 0 0 Debbra Mamula Director 1.00 X 0 0 0 D Craig Casselberry Director 1.00 X 0 0 0 Chuck Rice Director 1.00 X 0 0 0 Cindy Cook Director 1.00 X 0 0 0 Doran Peters Director 1.00 X 0 0 0 H Phillip Whitworth Jr Director 1.00 X 0 0 0 Jeff Heckler Director 1.00 X 0 0 0 Jennifer Jones Director 1.00 X 0 0 0 Lorri Michel Director 1.00 X 0 0 0 Lance Lively Director 1.00 X 0 0 0 Susan Ross Director 1.00 X 0 0 0 Lisa Craven Director 1.00 X 0 0 0 Stacy Looney Director 1.00 X 0 0 0 Julia Rathgeber Director 1.00 X 0 0 0 James Reynolds Director 1.00 X 0 0 0 Royce Pabst Poinsett Director 1.00 X 0 0 0 Charles Chuck Bailey Director 1.00 X 0 0 0 James Fields Director 1.00 X 0 0 0 Mario Martinez Director 1.00 X 0 0 0 Richard Tony Bennett Director 1.00 X 0 0 0 Wroe Jackson Director 1.00 X 0 0 0 Raymond Risk Director 1.00 X 0 0 0 Christian Erichson Director 1.00 X 0 0 0 Leonard B Smith Director 1.00 X 0 0 0 false true false 1105906 1105906 Unused Food & Beverage Minimum 722511 61297 0 0 Membership Setup Fees 722511 20135 0 0 Room Setup Fees 722511 164417 40210 0 Late Chare Fees 722511 4900 0 0 Miscellaneous Income 722511 77162 0 0 327911 60749 60749 0 1098296 274990 823306 597380 225926 Capital Improvement Assessments 722511 64222 64222 0 0 64222 2382094 949303 326885 0 218746 0 218746 0 941403 941403 0 0 24000 24000 0 0 117614 95940 21674 0 117161 83991 33170 0 75334 75334 0 0 59650 0 59650 0 28948 28948 0 0 347222 347222 0 0 43078 43078 0 0 71430 71430 0 0 Entertainment 90113 90113 0 0 Linen & Uniforms 30170 30170 0 0 Miscellaneous 37162 37162 0 0 Kitchen Supplies 100106 100106 0 0 13479 5286 8193 0 2315616 1974183 341433 0 984469 1116972 276938 420641 38783 38295 77271 65419 4392609 4196048 219666 196561 3053548 3024711 4650675 4862599 324448 411416 149900 149900 2648866 2707344 3123214 3268660 X 1527461 1593939 1527461 1593939 4650675 4862599 66478 X true X false true false 0 0 0 2624023 2624023 0 696643 564526 132117 1071943 1007499 64444 196561 Due from related party 852398 Unearned Food Minimum 0 Operating right-of-use assets, net 2172313 3024711 Lease Liability current 58478 Lease Liability for operating lease 2648866 2707344 false false false Kenneth Richardson 219779 0 0 0 0 0 0 0 0 0 219779 0 0 0 Foundation for the Preservation of the Millett Opera House Lessor 53892 Lease of Building false Foundation for the Preservation of the Millett Opera House Lessor 103600 Loan to Cover Mortgage false Pt VI, Line 15b Club is member-owned, without stock Pt VI, Line 7a No, board is member-elected Pt VI, Line 7b No, elected board is ultimate authority Pt VI, Line 11b Form 990/990T reviewed and circulated by Asst. Secretary Pt VI, Line 15a By comparison to other like-organizations Pt VI, Line 6 Club has members, not shareholders The Foundation for the Preservation of the Millett Opera House 110 E 9th ST Austin TX 78701 474468309 Historic Preservation TX 503 Public false false false false false true false false false false true false false false true true false true false false