2026-01-19T10:02:13-06:00 2025-09-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 40222 990 2024-10-01 610263690 THE LOUISVILLE BOAT CLUB LOUI 5028960375 4200 RIVER ROAD LOUISVILLE KY 40207 MICHELLE BLACK WHITE PRESIDENT 5028960375 2026-01-14 1 0 SARAH K ANTLE P01391676 5024269660 2026-01-14 2024 2025-03-06 01:10:19Z MICHELLE BLACK WHITE 4200 RIVER ROAD LOUISVILLE KY 40207 3961171 0 X LOUISVILLEBOATCLUB.COM X 1946 KY MAINTAINING CLUB FOR THE USE OF ITS MEMBERS. 10 10 101 11 133507 0 0 0 2530005 2324530 0 -48634 576503 307109 3106508 2583005 0 0 0 0 1665516 1416252 0 0 0 1433562 1381058 3099078 2797310 7430 -214305 3411723 3510104 2035062 2347748 1376661 1162356 X THE LOUISVILLE BOAT CLUB IS COMMITTED TO A LONG STANDING TRADITION OF BUILDING LASTING RELATIONSHIPS WITH OUR MEMBERSHIP, ESTABLISHING PRIDE IN BELONGING BY OFFERING SPORTING AND SOCIAL PURSUITS OF THE HIGHEST CALIBER MEMBER INVOLVEMENT, QUALITY STANDARDS AND CONTINUOUS GROWTH ARE PARAMOUNT, TO ENRICH THE LIFESTYLES OF OUR MEMBERS AND THEIR FAMILIES. 0 0 PROVIDE BOATING, SWIMMING, TENNIS, PICKLEBALL, SQUASH, FITNESS AND DINING SERVICE TO ITS MEMBERS IN THEIR PURSUIT OF PLEASURE, RECREATION AND FELLOWSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 101 1 1 1 0 0 0 0 70750 241403 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 KY X JENNIFER KAISER 5028960375 4200 RIVER ROAD LOUISVILLE KY 40207 MICHELLE BLACK WHITE PRESIDENT 2.00 X X 0 0 0 HENRY KELSEY VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER SCHAEFER TREASURER 2.00 X X 0 0 0 WAYNE WILSON SECRETARY 2.00 X X 0 0 0 KATE HUFF DIRECTOR 2.00 X 0 0 0 DEANNA GORDINIER DIRECTOR 2.00 X 0 0 0 ERIN EGGERS FIDLER DIRECTOR 2.00 X 0 0 0 TOM SCOVIL DIRECTOR 2.00 X 0 0 0 MILES MUSSETTER DIRECTOR 2.00 X 0 0 0 TOM CAMPBELL PAST PRESIDENT 2.00 X 0 0 0 STEVE MCCOMBS DIRECTOR 2.00 X 0 0 0 JENNIFER KAISER DIRECTOR OF FINANCE AND HR 45.00 X 94507 0 12655 SARAH RUSSELL GENERAL MANAGER 45.00 X 121509 0 4966 LEE SCOTT DIRECTOR OF SQUASH 45.00 X 132034 0 9410 GEORGE HENRY ASSISTANT MANAGER 45.00 X 117252 0 6582 TRAVIS CURRAN DIRECTOR OF TENNIS AND PICKLEBALL 45.00 X 127969 0 14758 593271 0 48371 4 0 0 0 0 MEMBERSHIP DUES/ASSESSMENTS 713990 1905989 1905989 TENNIS/SQUASH/PICKLEBALL 713990 272303 272303 INITIATION FEES 713990 70750 70750 SWIMMING 713990 26368 26368 CLUB EVENTS/BANQUET 713990 25140 10011 15129 23980 23980 2324530 1000000 1048634 -48634 -48634 -48634 739992 329532 410460 292082 118378 OTHER LOSS 900099 -103351 -103351 -103351 2583005 2498132 133507 -48634 249133 1001921 50796 114402 24500 137250 153487 197286 66400 300403 120169 REPAIRS AND MAINTENANCE 94288 TAXES AND LICENSES 77052 OTHER 65856 FITNESS SESSIONS 40334 104033 2797310 115928 334791 226112 593718 169686 164343 50164 59382 62642 73668 9227016 6956225 2628600 2270791 158591 13411 3411723 3510104 344068 372146 32291 8680 1636473 1953511 22230 13411 2035062 2347748 X 1376661 1162356 1376661 1162356 3411723 3510104 -214305 0 X X 0 1 X 1 0 360392 360392 1887929 1772131 115798 3856520 2730613 1125907 3105940 2437246 668694 16235 16235 0 2270791 OPERATING LEASE LIABILITY 13411 13411 X 2912537 329532 329532 2583005 0 2583005 3126842 329532 329532 2797310 0 2797310 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 329,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 329,532. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 326 MEMBERS WHO PAY MONTHLY DUES. FORM 990, PART VI, SECTION A, LINE 7A EACH REGULAR MEMBER HAS VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN BYLAW CHANGES ARE SUBJECT TO THE APPROVAL OF EACH REGULAR MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE GENERAL MANAGER, OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE APPROVAL INCLUDES REVIEWING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE IRS FORM 990, ANNUAL AUDIT AND ORGANIZATION BYLAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ONLY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT AUDITOR. THE AUDIT IS REVIEWED BY THE COMMITTEE AT THE CONCLUSION OF THE ANNUAL AUDIT.