Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Fountaingrove Golf & Athletic Club
EIN 14-1943437 • 501(c)7 • Santa Rosa, CA
Profile
The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
2nd percentile
Higher debt load relative to revenue than 2% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$46,975,473
Up $3,182,431 (+7.3%) from 2023
Liabilities
Down$1,128,374
Down $221,157 (-16%) from 2023
Net Assets
Up$45,847,099
Up $3,403,588 (+8.0%) from 2023
Revenue
Down$13,738,039
Down $893,939 (-6.1%) from 2023
Expenses
Up$10,334,451
Up $980,632 (+10%) from 2023
Net Income
Down$3,403,588
Down $1,874,571 (-36%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,975,473
- Liabilities
- $1,128,374
- Net assets
- $45,847,099
- Revenue
- $13,738,039
- Expenses
- $10,334,451
- Net income
- $3,403,588
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $14,693,543
Mission and Program Overview
Mission
The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.
The organization's activities are conducted and operated substantially for the pleasure & recreation of its members. All programs of the organizationare related to the purpose of providing social & recreational benefits to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,798,346 | $32,485,704 | ▲ $2,687,358 |
| Savings and Temporary Cash Investments | $12,628,336 | $11,465,490 | ▼ $1,162,846 |
| Cash and Non-Interest-Bearing Accounts | $373,418 | $2,077,207 | ▲ $1,703,789 |
| Inventories for Sale or Use | $272,326 | $308,979 | ▲ $36,653 |
| Accounts Receivable | $231,450 | $214,684 | ▼ $16,766 |
| Prepaid Expenses and Deferred Charges | $143,288 | $207,802 | ▲ $64,514 |
| Total Assets | $43,793,042 | $46,975,473 | ▲ $3,182,431 |
| Other Assets Total | $345,878 | $215,607 | ▼ $130,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $835,569 | $850,746 | ▲ $15,177 |
| Other Liabilities | $462,352 | $228,975 | ▼ $233,377 |
| Deferred Revenue | $51,610 | $48,653 | ▼ $2,957 |
| Total Liabilities | $1,349,531 | $1,128,374 | ▼ $221,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,443,511 | $45,847,099 | ▲ $3,403,588 |
| Total Net Assets Fund Balance | $42,443,511 | $45,847,099 | ▲ $3,403,588 |
| Total Liabilities and Net Assets / Fund Balance | $43,793,042 | $46,975,473 | ▲ $3,182,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,253,288 | $2,485,853 | $27,739,141 |
| Leasehold Improvements | $1,959,950 | $1,650,669 | $3,610,619 |
| Other Land Buildings | $3,139,264 | - | $3,139,264 |
| Equipment | $1,176,509 | $1,912,940 | $3,089,449 |
| Land | $956,693 | - | $956,693 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Molinari | CFO/assistant General Ma | FT | $209,734 | $10,906 | $220,640 |
| Andrew Lindloff | Golf Course Superintendent | FT | $167,171 | $11,758 | $178,929 |
| Donald Zauner Began 6012024 | General Mgr. | FT | $146,270 | $4,071 | $150,341 |
| E Vander Werff Left 62024 | General Mgr. | FT | $128,089 | $2,035 | $130,124 |
| Jesse G Halstad | Head Golf Professional | FT | $117,323 | - | $117,323 |
| Drew W Boczon | Executive Chef | FT | $103,378 | $8,141 | $111,519 |
| Anthony Hobbs | Building Maintenance Manager | FT | $100,020 | - | $100,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Buxbaum | President |
| Brian Rigney Left 8012024 | Vice President |
| Marla Jurosek | Vice President |
| Linda Nowak Began 9012024 | Board Member |
| Marshall Andrew | Board Member |
| Nick Grudzien Began 6012024 | Board Member |
| Peter Colbert Began 112024 | Board Member |
| Robert Chovick Left 5012024 | Board Member |
| Stuart Crandall | Board Member |
| Vinny Bagala | Board Member |
| Ryan Thomas Began 112024 | Secretary |
| Manuel Chavez | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Facility Development Company LLC | Facility Development | 5329 SKYLANE BLVD, Santa Rosa, CA 95403 | $633,866 |
| Clear Pond Solutions | Pond Maintenance | 374 ELY RD N, Petaluma, CA 94954 | $174,330 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,674,878
- Investment Income
- $599,509
- Other Revenue
- $3,463,652
- Change in Net Assets
- $3,403,588
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,688,868
- Revenue Not Reported on Financial Statements
- $-950,829
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-950,829
- Total Revenue per Audited Statements
- $14,688,868
- Total Revenue per Form 990
- $13,738,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,188,917 |
| Other Expenses | $5,145,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,495,447 |
| Depreciation Depletion | - | - | - | $1,483,185 |
| Office Expenses | - | - | - | $1,428,531 |
| Occupancy | - | - | - | $1,022,648 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $797,356 |
| Insurance | - | - | - | $515,443 |
| Other Employee Benefits | - | - | - | $443,445 |
| Payroll Taxes | - | - | - | $405,197 |
| Other Expenses | - | - | - | $178,063 |
| Fees for Services Management | - | - | - | $164,702 |
| Information Technology | - | - | - | $146,079 |
| Fees for Services Other | - | - | - | $95,384 |
| Pension Plan Contributions | - | - | - | $47,472 |
| Fees for Services Accounting | - | - | - | $38,286 |
| Travel | - | - | - | $34,393 |
| Advertising | - | - | - | $18,449 |
| Fees for Services Legal | - | - | - | $13,761 |
| Interest | - | - | - | $6,610 |
| Total Functional Expenses | $0 | $0 | $0 | $10,334,451 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,285,280 |
| Expenses per Audited Statements | $10,334,451 |
| Total Expenses per Form 990 | $10,334,451 |
| Expenses Not Reported on Form 990 | $950,829 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $182,227 |
| Finance Lease Liability | $21,995 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The club entered into an agreement with troon golf, llc ("troon") on january 7, 2019 to supervise and direct the management and operation of the club facilities. On april 1, 2019 all club employees became employees of troon. The club reimburses troon for all payroll expenses and reports the reimbursement as salaries and wages.”
Form 990, Part VI, Section A, Line 6
“The club offers a limited number of memberships in different categories. Classes of membership include regular, young executive, senior, athletic, and social. Regular members and young executive members are voting members of the club. Voting members have the right to vote on matters as determined by the bylaws and the board, and they are eligible to serve on the board and its committees. All other membership classes have no voting rights.”
Form 990, Part VI, Section A, Line 7A
“Board of directors serve staggered terms so that every year three directors' seats become available, while six carry forward. Policies established by the board are not subject to member approval, but members must approve amendments to the club's bylaws.”
Form 990, Part VI, Section A, Line 7B
“A fifty percent plus one vote of the voting members and at least two-third of the directors are required to authorize or approve any of the following actions: a. Removing a director from office without cause b. Filling vacancies on the board under those circumstances where a vote of the member is required c. Amendments to the articles of incorporation and bylaws d. Approving any contract or transaction between the club and one or more of its directors, or between the club and any corporation, firm or association of which one or more of its directors has a material financial interest e. Voting upon any proposal to voluntarily dissolve the club”
Form 990, Part VI, Section B, Line 11B
“Copies of the return were provided to the finance committee and board of directors for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each management person annually receives, signs, and dates a statement which affirms receipt of a copy of the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The management company, troon golf, llc, is responsible for fixing all employee compensation and their benefits. The club's board of directors is responsible for selecting, retaining and discharging the management company. The board of directors works with the management company to determine the general manager's compensation.”
Form 990, Part VI, Section C, Line 18
“The documents are not available to the general public.”
Form 990, Part VI, Section C, Line 19
“The documents are not available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Fountaingrove Golf & Athletic Club
- EIN
- 14-1943437
- Phone
- 7075213207
- Address
- 1525 FOUNTAINGROVE PARKWAY, SANTA ROSA, CA 95403
Signing Officer
- Name
- Donald Zauner
- Title
- General Manager
- Phone
- 7075213207
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Zauner
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 217
- Volunteers
- 9
Preparer
- Firm
- Sorren
- Address
- 3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403
- Preparer
- Alicia T Cerruti
- Phone
- 7075423343
Supplemental Narrative
Additional Explanations
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Fountaingrove golf & athletic club 1525 fountaingrove parkway santa rosa, ca 95403 employer identification number: 14-1943437 for the year ending: december 31, 2024 fountaingrove golf & athletic club is making the de minimis safe harbor election under section 1.263(a)-1(f).”
Form 990, Part XII, Line 2C
“There has been no change to the oversight or selection process for choosing an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The club is exempt from federal taxation on its nonprofit activity of providing golf and related recreation to its members under internal revenue code section 501(c)(7). The club is subject to tax on net income unrelated to its exempt activities. The club accounts for income taxes in accordance with accounting standards codification ("asc") 740 "income taxes" which requires an asset and liability approach to recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. Tax law and rate changes are reflected in income in the period such changes are enacted. Asc 740 provides guidance on and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The club identifies and evaluates all uncertain tax positions and believes that positions taken are more-likely-than-not to be sustained upon examination for all open tax years. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date of filing and a period of four years for california taxing authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of sales reported on form 990, part viii, line 10b -943,723. Loss on sale of assets -7,106.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales reported on form 990, part viii, line 10b 943,723. Loss on building construction reported on form 990, part viii, line 7d 7,106.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHALL ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA NOWAK BEGAN 9012024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BUXBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINNY BAGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN RIGNEY LEFT 8012024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CHOVICK LEFT 5012024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANUEL CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLA JUROSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER COLBERT BEGAN 112024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN THOMAS BEGAN 112024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK GRUDZIEN BEGAN 6012024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MOLINARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE G HALSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW LINDLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | E VANDER WERFF LEFT 62024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD ZAUNER BEGAN 6012024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DREW W BOCZON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/ASSISTANT GENERAL MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BUILDING MAINTENANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4675 |
| IRS990/GrossReceiptsAmt | 0 | 14693543 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 371435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1439776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146079 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 484570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 515443 |
| IRS990/InterestGrp/TotalAmt | 0 | 6610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 272326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 308979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606615 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 606615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6049462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29798346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32485704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38535166 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11781 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42443511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45847099 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7106 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443580 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 496053 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 647656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42443511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45847099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1022648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1428531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 345878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215607 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443445 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX UBIT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 462352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2925558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2967599 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 42041 |
| IRS990/OtherRevenueTotalAmt | 0 | 2967599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3495447 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 405197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207802 |
| IRS990/PrincipalOfficerNm | 0 | DONALD ZAUNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5327622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3298312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 708705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5327622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3345236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 980743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21277 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46924 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 272038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 489627 |
| IRS990/PYOtherExpensesAmt | 0 | 4327400 |
| IRS990/PYOtherRevenueAmt | 0 | 4842824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9299527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5278159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5026419 |
| IRS990/PYTotalExpensesAmt | 0 | 9353819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14631978 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3403588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12628336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11465490 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25253288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2485853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27739141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1176509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1912940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3089449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 950829 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10334451 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 24753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 956693 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 956693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1959950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1650669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3610619 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 950829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3139264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3139264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 182227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -950829 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -950829 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14688868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM FEDERAL TAXATION ON ITS NONPROFIT ACTIVITY OF PROVIDING GOLF AND RELATED RECREATION TO ITS MEMBERS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS SUBJECT TO TAX ON NET INCOME UNRELATED TO ITS EXEMPT ACTIVITIES. THE CLUB ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES" WHICH REQUIRES AN ASSET AND LIABILITY APPROACH TO RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS AND THE TAX BASES OF ASSETS AND LIABILITIES. TAX LAW AND RATE CHANGES ARE REFLECTED IN INCOME IN THE PERIOD SUCH CHANGES ARE ENACTED. ASC 740 PROVIDES GUIDANCE ON AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES REPORTED ON FORM 990, PART VIII, LINE 10B -943,723. LOSS ON SALE OF ASSETS -7,106. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES REPORTED ON FORM 990, PART VIII, LINE 10B 943,723. LOSS ON BUILDING CONSTRUCTION REPORTED ON FORM 990, PART VIII, LINE 7D 7,106. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32485704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10334451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 228975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13738039 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14688868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11285280 |
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