Shoreby Club Inc

Cleveland, OH
Tax-exempt since Nov. 1995
EIN: 34-1705212

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$6.92M (2023)

Expenses

$5.18M (2023)

Total Assets

$12.5M (2023)

Total Liabilities

$1.78M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,915,825

Expenses

$5,184,824

Net Income

$1,731,001

Net Assets

$10,714,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,489,787	36.0%
Program Services	$2,660,045	38.5%
Investment Income	$18,613	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,714,022	24.8%
Other Revenue	$33,358	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,484,157	47.9%

Assets/Debt
Total Assets	$12,492,579
Total Liabilities	$1,777,705
Net Assets	$10,714,874

Club or Co-Op Income
Initiation Fees & Contributions	$6,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Scanlan (Treasurer)	$0	$0	$0
Scott King (Trustee)	$0	$0	$0
Ken Marous (President)	$0	$0	$0
Albert Tusek (Secretary)	$0	$0	$0
Warren Anderson (Trustee)	$0	$0	$0
Mary Herzak (Trustee)	$0	$0	$0
Ryan Cross (Trustee)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$4,974,341

Expenses

$4,603,189

Net Income

$371,152

Net Assets

$8,931,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,404,363	48.3%
Program Services	$833,966	16.8%
Investment Income	$400	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,891
Net Inventory Sales	$1,745,684	35.1%
Other Revenue	$6,819	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,212,222	48.1%

Assets/Debt
Total Assets	$9,751,783
Total Liabilities	$820,543
Net Assets	$8,931,240

Club or Co-Op Income
Initiation Fees & Contributions	$23,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Scanlan (Treasurer)	$0	$0	$0
Scott King (President)	$0	$0	$0
Ken Marous (Trustee)	$0	$0	$0
Albert Tusek (Secretary)	$0	$0	$0
Warren Anderson (Trustee)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0
Ryan Cross (Trustee)	$0	$0	$0
Lou Keppler (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$5,445,917

Expenses

$4,371,999

Net Income

$1,073,918

Net Assets

$8,382,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,907,982	53.4%
Program Services	$851,132	15.6%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,670,821	30.7%
Other Revenue	$15,938	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,082,765	47.6%

Assets/Debt
Total Assets	$9,115,732
Total Liabilities	$733,134
Net Assets	$8,382,598

Club or Co-Op Income
Initiation Fees & Contributions	$148,750
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Scanlan (Treasurer)	$0	$0	$0
Randi Thomas (Vice President)	$0	$0	$0
Scott King (President)	$0	$0	$0
Ken Marous (Trustee)	$0	$0	$0
Albert Tusek (Secretary)	$0	$0	$0
Warren Anderson (Trustee)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0
Ryan Cross (Trustee)	$0	$0	$0
Lou Keppler (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$3,648,342

Expenses

$3,527,627

Net Income

$120,715

Net Assets

$7,159,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,446,124	67.0%
Program Services	$430,584	11.8%
Investment Income	$12,042	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,227
Net Inventory Sales	$586,864	16.1%
Other Revenue	$173,955	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,581,370	44.8%

Assets/Debt
Total Assets	$8,226,830
Total Liabilities	$1,067,035
Net Assets	$7,159,795

Club or Co-Op Income
Initiation Fees & Contributions	$13,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Pease (Treasurer)	$0	$0	$0
Randi Thomas (Vice President)	$0	$0	$0
John Scanlan (Asst Treasurer)	$0	$0	$0
Scott King (President)	$0	$0	$0
Ken Marous (Trustee)	$0	$0	$0
Albert Tusek (Trustee)	$0	$0	$0
Myra Stockett (Secretary)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0
Ryan Cross (Trustee)	$0	$0	$0

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990

Filed on Nov. 2, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,331,934

Expenses

$3,849,898

Net Income

$482,036

Net Assets

$6,996,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,116,139	48.8%
Program Services	$785,319	18.1%
Investment Income	$17,735	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,405,812	32.5%
Other Revenue	$6,929	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,884,661	49.0%

Assets/Debt
Total Assets	$8,125,304
Total Liabilities	$1,128,914
Net Assets	$6,996,390

Club or Co-Op Income
Initiation Fees & Contributions	$64,566
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Pease (Treasurer)	$0	$0	$0
Randi Ostry (Vice President)	$0	$0	$0
John Scanlan (Trustee)	$0	$0	$0
Scott King (Trustee)	$0	$0	$0
Russell O'rourke (President)	$0	$0	$0
Sheila Birch (Asst Treasurer)	$0	$0	$0
Myra Stockett (Secretary)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0
Ryan Cross (Trustee)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$4,781,149

Expenses

$3,633,061

Net Income

$1,148,088

Net Assets

$6,537,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,996,618	41.8%
Program Services	$1,759,480	36.8%
Investment Income	$16,064	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$114,617
Net Inventory Sales	$1,118,373	23.4%
Other Revenue	$5,231	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,607,172	44.2%

Assets/Debt
Total Assets	$7,765,565
Total Liabilities	$1,227,706
Net Assets	$6,537,859

Club or Co-Op Income
Initiation Fees & Contributions	$63,750
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Giesler (Trustee)	$0	$0	$0
Joseph Pease (Treasurer)	$0	$0	$0
Randi Ostry (Vice President)	$0	$0	$0
John Scanlan (Trustee)	$0	$0	$0
Scott King (Trustee)	$0	$0	$0
Russell O'rourke (President)	$0	$0	$0
Sheila Birch (Asst Treasurer)	$0	$0	$0
Myra Stockett (Secretary)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,410,910

Expenses

$3,730,906

Net Income

-$319,996

Net Assets

$5,486,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,665,045	48.8%
Program Services	$653,253	19.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,089,144	31.9%
Other Revenue	$3,468	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,598,247	42.8%

Assets/Debt
Total Assets	$6,369,853
Total Liabilities	$883,178
Net Assets	$5,486,675

Club or Co-Op Income
Initiation Fees & Contributions	$139,500
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Giesler (Trustee)	$0	$0	$0
Joseph Pease (Treasurer)	$0	$0	$0
Randi Ostry (Secretary)	$0	$0	$0
Roger Johnston (Vice President)	$0	$0	$0
Frank Swiger (Trustee)	$0	$0	$0
Russell O'rourke (President)	$0	$0	$0
Sheila Birch (Asst Treasurer)	$0	$0	$0
Myra Stockett (Trustee)	$0	$0	$0
Peter Dougherty (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,447,528

Expenses

$3,496,387

Net Income

-$48,859

Net Assets

$5,901,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,692,799	49.1%
Program Services	$628,147	18.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,113,951	32.3%
Other Revenue	$12,631	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,604,228	45.9%

Assets/Debt
Total Assets	$6,467,530
Total Liabilities	$565,679
Net Assets	$5,901,851

Club or Co-Op Income
Initiation Fees & Contributions	$134,300
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Terence Thomas (Trustee)	$0	$0	$0
Joseph Pease (Treasurer)	$0	$0	$0
Carol Rollins (President)	$0	$0	$0
Roger Johnston (Trustee)	$0	$0	$0
Frank Swiger (Trustee)	$0	$0	$0
Russell O'rourke (Secretary)	$0	$0	$0
Mel Mellis (Vice President)	$0	$0	$0
Jennifer Muny (Trustee)	$0	$0	$0
Mary Ellen Carney (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$3,140,064

Expenses

$3,451,384

Net Income

-$311,320

Net Assets

$5,987,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,447,852	46.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,684,008	53.6%
Other Revenue	$8,204	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,622,852	47.0%

Assets/Debt
Total Assets	$6,452,955
Total Liabilities	$465,478
Net Assets	$5,987,477

Club or Co-Op Income
Initiation Fees & Contributions	$89,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Terence Thomas (Trustee)	$0	$0	$0
Joseph Pease (Treasurer)	$0	$0	$0
Carol Rollins (President)	$0	$0	$0
Roger Johnston (Trustee)	$0	$0	$0
Frank Swiger (Trustee)	$0	$0	$0
Russell O'rourke (Secretary)	$0	$0	$0
Mel Mellis (Vice President)	$0	$0	$0
Jennifer Muny (Trustee)	$0	$0	$0
Mary Ellen Carney (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,123,081

Expenses

$3,505,508

Net Income

-$382,427

Net Assets

$6,262,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,525,993	48.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,592,927	51.0%
Other Revenue	$4,161	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,462,790	41.7%

Assets/Debt
Total Assets	$6,762,985
Total Liabilities	$500,834
Net Assets	$6,262,151

Club or Co-Op Income
Initiation Fees & Contributions	$115,500
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$3,138,874

Expenses

$3,395,349

Net Income

-$256,475

Net Assets

$6,634,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,564,504	49.8%
Program Services	$0
Investment Income	$226	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,403
Net Inventory Sales	$1,417,981	45.2%
Other Revenue	$158,566	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,397,041	41.1%

Assets/Debt
Total Assets	$6,944,027
Total Liabilities	$309,302
Net Assets	$6,634,725

Club or Co-Op Income
Initiation Fees & Contributions	$252,216
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,799,098

Expenses

$3,050,729

Net Income

-$251,631

Net Assets

$6,886,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,413,010	50.5%
Program Services	$0
Investment Income	$1,107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,232,498	44.0%
Other Revenue	$152,483	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,263,036	41.4%

Assets/Debt
Total Assets	$7,231,470
Total Liabilities	$345,338
Net Assets	$6,886,132

Club or Co-Op Income
Initiation Fees & Contributions	$87,771
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,620,590

Expenses

$2,913,952

Net Income

-$293,362

Net Assets

$6,965,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,423,471	54.3%
Program Services	$0
Investment Income	$680	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,503
Net Inventory Sales	$1,192,560	45.5%
Other Revenue	$8,382	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,233,892	42.3%

Assets/Debt
Total Assets	$7,282,238
Total Liabilities	$316,904
Net Assets	$6,965,334

Club or Co-Op Income
Initiation Fees & Contributions	$143,268
Income From Public Use of Club Facilities	$776,194

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Shoreby Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.92M (2023)

Expenses $5.18M (2023)

Total Assets $12.5M (2023)

Total Liabilities $1.78M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$6.92M (2023)

Expenses

$5.18M (2023)

Total Assets

$12.5M (2023)

Total Liabilities

$1.78M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005