Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 36-4766803 • 501(c)3 • Thousand Oaks, CA
Profile
The sherwood country club charitable foundation will provide grants to 501(c)(3) organizations and public programs operating in ventura and los angeles counties which run programs that support the foundations purpose, namely programs that address critical needs such as educational, medical, nutritional and safety needs of children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,426,373
Down $130,503 (-8.4%) from 2024
Liabilities
Down$178,579
Down $103,411 (-37%) from 2024
Net Assets
Down$1,247,794
Down $27,092 (-2.1%) from 2024
Revenue
Up$1,646,503
Up $53,928 (+3.4%) from 2024
Expenses
Down$1,644,582
Down $32,825 (-2.0%) from 2024
Net Income
Up$1,921
Up $86,753 (+102%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The sherwood country club charitable foundation will provide grantsto 501(c)(3) organizations and public programs operating in venturaand los angeles counties which run programs that support thefoundation's purpose, namely programs that address critical needssuch as educational, medical, nutritional and safety needs ofchildren and families.
The sherwood country club charitable foundation will provide grants to 501(c)(3) organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,274,886 | $1,247,794 | ▼ $27,092 |
| Investments in Publicly Traded Securities | $876,356 | $1,037,637 | ▲ $161,281 |
| Savings and Temporary Cash Investments | $419,492 | $340,607 | ▼ $78,885 |
| Accounts Receivable | $33,400 | $0 | ▼ $33,400 |
| Cash and Non-Interest-Bearing Accounts | $224,198 | $24,911 | ▼ $199,287 |
| Prepaid Expenses and Deferred Charges | $3,430 | $23,218 | ▲ $19,788 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,556,876 | $1,426,373 | ▼ $130,503 |
| Liabilities | |||
| Deferred Revenue | $191,320 | $169,500 | ▼ $21,820 |
| Accounts Payable and Accrued Expenses | $90,670 | $9,079 | ▼ $81,591 |
| Total Liabilities | $281,990 | $178,579 | ▼ $103,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,274,886 | $1,247,794 | ▼ $27,092 |
| Total Liabilities and Net Assets / Fund Balance | $1,556,876 | $1,426,373 | ▼ $130,503 |
| Name | Title |
|---|---|
| George Carney | President |
| Dina Furash | Vice President |
| Barbara Vass | Board Member |
| Greg Davis | Board Member |
| Jim Pieczynski | Board Member |
| Michael Mcmaster | Board Member |
| Steve Gubner | Board Member |
| Lisa Furfine | Secretary |
| Donald Lavi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 59 | $399,564 | Fair Market Value (FMV) |
| Food Inventory | 19 | $53,135 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $51,735 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $32,350 | Fair Market Value (FMV) |
| Total Noncash Contributions | 86 | $536,784 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,579,705 |
| Other Expenses | $64,877 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,579,705 | - | - | $1,579,705 |
| Fees for Services Accounting | - | $24,025 | - | $24,025 |
| Information Technology | - | $8,122 | - | $8,122 |
| Insurance | - | $2,488 | - | $2,488 |
| All Other Expenses | - | $1,056 | - | $1,056 |
| Other Expenses | - | $763 | - | $763 |
| Conferences and Meetings | - | $624 | - | $624 |
| Total Functional Expenses | $1,579,705 | $64,877 | $0 | $1,644,582 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Food Share Inc | Oxnard, CA | 501(c)3 | General Suppport | $100,000 |
| Westminster Free Clinic | Thousand Oaks, CA | 501(c)3 | General Suppport | $95,000 |
| Interface Children & Family Services | Camarillo, CA | 501(c)3 | General Suppport | $90,000 |
| Many Mansions | Thousand Oaks, CA | 501(c)3 | General Suppport | $90,000 |
| Casa Pacifica Centers for Children and Families | Camarillo, CA | 501(c)3 | General Suppport | $88,675 |
| Boys & Girls Club of Greater Conejo Valley | Westlake Village, CA | 501(c)3 | General Suppport | $79,830 |
| Ride on La | Newbury Park, CA | 501(c)3 | General Suppport | $75,000 |
| Coalition for Family Harmony | Oxnard, CA | 501(c)3 | General Suppport | $65,000 |
| Conejo Free Clinics | Thousand Oaks, CA | 501(c)3 | General Suppport | $60,000 |
| Safe Passage Youth Foundation | Thousand Oaks Californ, CA | 501(c)3 | General Suppport | $60,000 |
| Gold Coast Veterans Foundation | Camarillo, CA | 501(c)3 | General Suppport | $58,700 |
| Southeast Ventura County Ymca | Westlake Village, CA | 501(c)3 | General Suppport | $50,000 |
| Ventura County Community Foundation | Camarillo, CA | 501(c)3 | General Suppport | $50,000 |
| West Valley Boys & Girls Inc | Canoga Park, CA | 501(c)3 | General Suppport | $48,500 |
| Conejo Valley Senior Concerns Inc | Thousand Oaks, CA | 501(c)3 | General Suppport | $41,500 |
| Boys & Girls Clubs of Greater Oxnard and Port Hueneme | Oxnard, CA | 501(c)3 | General Suppport | $40,000 |
| Harbor House | Thousand Oaks, CA | 501(c)3 | General Suppport | $35,000 |
| The James Storehouse Inc | Newbury Park, CA | 501(c)3 | General Suppport | $35,000 |
| Mixtecoindigena Community Organizing Project (micop) | Oxnard, CA | 501(c)3 | General Suppport | $30,000 |
| Boys & Girls Club of Camarillo | Camarillo, CA | 501(c)3 | General Suppport | $25,000 |
| Momentum | Thousand Oaks, CA | 501(c)3 | General Suppport | $25,000 |
| Nami Ventura County | Camarillo, CA | 501(c)3 | General Suppport | $25,000 |
| The Aurelia Foundation | Santa Monica, CA | 501(c)3 | General Suppport | $25,000 |
| Turning Point | Ventura, CA | 501(c)3 | General Suppport | $25,000 |
| Court Appointed Special Advocates (casa) of Ventura County | Camarillo, CA | 501(c)3 | General Suppport | $20,000 |
| Outreach Alliance of Vc (formerly Assistance League Ventura County) | Ventura, CA | 501(c)3 | General Suppport | $20,000 |
| Project Understanding of San Buenaventura | Ventura, CA | 501(c)3 | General Suppport | $20,000 |
| The Samaritan Center - Simi Valley | Simi Valley, CA | 501(c)3 | General Suppport | $20,000 |
| United Way of Ventura County Inc | Ventura, CA | 501(c)3 | General Suppport | $20,000 |
| Ventura County Family Justice Center Foundation Inc | Ventura, CA | 501(c)3 | General Suppport | $20,000 |
| Habitat for Humanity of Ventura County Inc | Oxnard, CA | 501(c)3 | General Suppport | $15,000 |
| Assistance League Conejo Valley | Thousand Oaks, CA | 501(c)3 | General Suppport | $12,000 |
| Cancer Support Community - Cvvasb | Westlake Village, CA | 501(c)3 | General Suppport | $12,000 |
| Big Brother Big Sister Ventura County | Camarillo, CA | 501(c)3 | General Suppport | $10,000 |
| Bumblebee Foundation Inc | Westlake Village, CA | 501(c)3 | General Suppport | $10,000 |
| Conejo Hospice Inc | Thousand Oaks, CA | 501(c)3 | General Suppport | $10,000 |
| Dragg Inc | Oxnard, CA | 501(c)3 | General Suppport | $10,000 |
| Livingston Memorial Visiting Nurse Association | Ventura, CA | 501(c)3 | General Suppport | $10,000 |
| My Stuff Bags Foundation | Westlake Village, CA | 501(c)3 | General Suppport | $10,000 |
| Conejo Community Outreach | Newbury Park, CA | 501(c)3 | General Suppport | $7,500 |
| Nyeland Promise | Oxnard, CA | 501(c)3 | General Suppport | $6,000 |
| Art Trek | Newbury Park, CA | 501(c)3 | General Suppport | $5,000 |
| CHILDREN'S BURN FOUNDATION | Sherman Oaks, CA | 501(c)3 | General Suppport | $5,000 |
| Coastlands Foundation | Ventura, CA | 501(c)3 | General Suppport | $5,000 |
| New West Symphony Association | Thousand Oaks, CA | 501(c)3 | General Suppport | $5,000 |
| Recovery Shot | Ventura, CA | 501(c)3 | General Suppport | $5,000 |
| Childhood Matters | Ventura, CA | 501(c)3 | General Suppport | $2,500 |
| The Scga Foundation | Studio City, CA | 501(c)3 | General Suppport | $2,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $857,758 |
| Fundraising Gross Income | $142,780 |
| Gaming Gross Income | $25,600 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Gala | $1,846,632 | $77,500 | $600,390 | $-522,890 |
| 2025 Golf Classic | $300,121 | $65,280 | $41,552 | $23,728 |
| Total Events | $2,146,753 | $142,780 | $857,758 | $-714,978 |
“There are no committees with authority.”
“The officers of sherwood country club charitable foundation review the form 990 for accuracy and reports to the board that it was filed.or accuracy and reports to the board that it was filed.”
“Every officer and director is required to sign a conflict of interest statement on an annual basis.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Dues & subscriptions: program service expenses 0. Management and general expenses 555. Fundraising expenses 0. Total expenses 555. Bank fees: program service expenses 0. Management and general expenses 481. Fundraising expenses 0. Total expenses 481. Licenses & permits: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 193283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE CARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054963036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 W STAFFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91361 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2003973 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2197256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1579705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138625 |
| IRS990/CYOtherExpensesAmt | 0 | 64877 |
| IRS990/CYOtherRevenueAmt | 0 | -689378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1644582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1646503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION PROVIDED GRANTS TO 48501(C)(3) ORGANIZATIONS DURING THE YEAR ENDED JUNE 30, 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1579705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINA FURASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FURFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PIECZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA VASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE GUBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2003973 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 857758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142780 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86944 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 25600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1579705 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1579705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1579705 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148670 |
| IRS990/GrossReceiptsAmt | 0 | 2565987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 876356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1037637 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61726 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTSTO 501(C)(3) ORGANIZATIONS AND PUBLIC PROGRAMS OPERATING IN VENTURAAND LOS ANGELES COUNTIES WHICH RUN PROGRAMS THAT SUPPORT THEFOUNDATION'S PURPOSE, NAMELY PROGRAMS THAT ADDRESS CRITICAL NEEDSSUCH AS EDUCATIONAL, MEDICAL, NUTRITIONAL AND SAFETY NEEDS OFCHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1274886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247794 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -714978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -714978 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 536784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23218 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE CARNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19443 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2051490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1629276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52789 |
| IRS990/PYOtherExpensesAmt | 0 | 64483 |
| IRS990/PYOtherRevenueAmt | 0 | -538775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1693759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565504 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1274886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1247794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2197256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2168740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1367315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8426815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 168380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 448230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8426815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2197256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2168740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1367315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8426815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9036182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2003973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1769132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 234841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 857758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2024 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2025 GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 67935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 89087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 157022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1846632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 300121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2146753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 65280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -714978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 641942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 600390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 41552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48044 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25600 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25600 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25600 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DINA FURASH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RAFFLE ORGANIZATION |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 320 W STAFFORD ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 91361 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 79830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 48500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 88675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 41500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 58700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 95000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
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