Civic Intelligence

Peninsula Golf & Country Club

EIN 94-0318810 • 501(c)7 • San Mateo, CA

View Organization Page

Profile

To be the premier golf, tennis, athletic, and social club for families on the peninsula

701 Madera DriveSan Mateo, CA 94403

www.thepgcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.49x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$419,085

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$35,106,851

Down $22,782 (-0.1%) from 2023

Liabilities

Down

$10,316,591

Down $2,687,367 (-21%) from 2023

Net Assets

Up

$24,790,260

Up $2,664,585 (+12%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$21,010,665

Up $3,949,349 (+23%) from 2023

Expenses

Up

$18,346,080

Up $789,228 (+4.5%) from 2023

Net Income

Up

$2,664,585

Up $3,160,121 (+638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,427,067Liabilities 2010: $3,522,014Net Assets 2010: $12,905,0532010Assets 2011: $16,441,130Liabilities 2011: $3,558,510Net Assets 2011: $12,882,6202011Assets 2012: $15,888,145Liabilities 2012: $2,966,939Net Assets 2012: $12,921,2062012Assets 2013: $15,890,973Liabilities 2013: $2,158,714Net Assets 2013: $13,732,2592013Assets 2014: $19,775,479Liabilities 2014: $1,907,151Net Assets 2014: $17,868,3282014Assets 2015: $21,743,788Liabilities 2015: $3,497,728Net Assets 2015: $18,246,0602015Assets 2016: $28,817,029Liabilities 2016: $11,034,411Net Assets 2016: $17,782,6182016Assets 2017: $35,166,803Liabilities 2017: $17,909,160Net Assets 2017: $17,257,6432017Assets 2018: $34,366,746Liabilities 2018: $17,414,144Net Assets 2018: $16,952,6022018Assets 2019: $35,768,340Liabilities 2019: $17,093,186Net Assets 2019: $18,675,1542019Assets 2020: $35,073,930Liabilities 2020: $16,371,418Net Assets 2020: $18,702,5122020Assets 2021: $37,014,286Liabilities 2021: $15,544,112Net Assets 2021: $21,470,1742021Assets 2022: $32,451,951Liabilities 2022: $9,830,740Net Assets 2022: $22,621,2112022Assets 2023: $35,129,633Liabilities 2023: $13,003,958Net Assets 2023: $22,125,6752023Assets 2024: $35,106,851Liabilities 2024: $10,316,591Net Assets 2024: $24,790,2602024

Highlighted filing

2024

Assets$35,106,851
Liabilities$10,316,591
Net Assets$24,790,260
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,849,0032010Expenses 2011: $9,932,6422011Expenses 2012: $10,444,4972012Revenue 2013: $11,620,718Expenses 2013: $10,816,373Net Income 2013: $804,3452013Revenue 2014: $15,547,421Expenses 2014: $11,413,950Net Income 2014: $4,133,4712014Revenue 2015: $12,683,515Expenses 2015: $11,334,251Net Income 2015: $1,349,2642015Revenue 2016: $9,638,398Expenses 2016: $10,227,313Net Income 2016: -$588,9152016Revenue 2017: $12,929,305Expenses 2017: $13,442,485Net Income 2017: -$513,1802017Revenue 2018: $14,212,738Expenses 2018: $14,517,779Net Income 2018: -$305,0412018Revenue 2019: $16,701,870Expenses 2019: $14,979,318Net Income 2019: $1,722,5522019Revenue 2020: $13,826,806Expenses 2020: $13,799,448Net Income 2020: $27,3582020Revenue 2021: $17,194,396Expenses 2021: $14,426,734Net Income 2021: $2,767,6622021Revenue 2022: $16,956,516Expenses 2022: $15,805,479Net Income 2022: $1,151,0372022Revenue 2023: $17,061,316Expenses 2023: $17,556,852Net Income 2023: -$495,5362023Revenue 2024: $21,010,665Expenses 2024: $18,346,080Net Income 2024: $2,664,5852024

Highlighted filing

2024

Revenue$21,010,665
Expenses$18,346,080
Net Income$2,664,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,106,851
Liabilities
$10,316,591
Net assets
$24,790,260
Revenue
$21,010,665
Expenses
$18,346,080
Net income
$2,664,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$10.3$24.8$21.0$18.3$2.66
2023Detailed filing. Detailed filing data is available for this year.$35.1$13.0$22.1$17.1$17.6$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$9.83$22.6$17.0$15.8$1.15
2021Detailed filing. Detailed filing data is available for this year.$37.0$15.5$21.5$17.2$14.4$2.77
2020Detailed filing. Detailed filing data is available for this year.$35.1$16.4$18.7$13.8$13.8$0.03
2019Detailed filing. Detailed filing data is available for this year.$35.8$17.1$18.7$16.7$15.0$1.72
2018Detailed filing. Detailed filing data is available for this year.$34.4$17.4$17.0$14.2$14.5$0.31
2017Detailed filing. Detailed filing data is available for this year.$35.2$17.9$17.3$12.9$13.4$0.51
2016Detailed filing. Detailed filing data is available for this year.$28.8$11.0$17.8$9.64$10.2$0.59
2015Detailed filing. Detailed filing data is available for this year.$21.7$3.50$18.2$12.7$11.3$1.35
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.91$17.9$15.5$11.4$4.13
2013Detailed filing. Detailed filing data is available for this year.$15.9$2.16$13.7$11.6$10.8$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.97$12.9$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.56$12.9$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.52$12.9$9.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$23,101,551
Mission and Program Overview

Mission

The peninsula golf & country club is a traditional, private, full service, family-oriented, social club dedicated to providing its members superior service, programs, staff and facilities in a cost-effective and businesslike manner.

To be the premier golf, racquet, athletic, and social club for families on the peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,492,749$29,066,114▼ $426,635
Accounts Receivable$2,033,155$2,124,609▲ $91,454
Savings and Temporary Cash Investments$2,807,314$1,657,725▼ $1,149,589
Inventories for Sale or Use$372,677$385,072▲ $12,395
Prepaid Expenses and Deferred Charges$255,166$283,853▲ $28,687
Other Notes and Loans Receivable, Net$31,890$171,919▲ $140,029
Cash and Non-Interest-Bearing Accounts$4,134$3,939▼ $195
Total Assets$35,129,633$35,106,851▼ $22,782
Other Assets Total$132,548$1,413,620▲ $1,281,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,049,409$6,673,083▼ $3,376,326
Accounts Payable and Accrued Expenses$1,876,168$2,414,170▲ $538,002
Other Liabilities$1,078,381$1,229,338▲ $150,957
Total Liabilities$13,003,958$10,316,591▼ $2,687,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,125,675$24,790,260▲ $2,664,585
Total Net Assets Fund Balance$22,125,675$24,790,260▲ $2,664,585
Total Liabilities and Net Assets / Fund Balance$35,129,633$35,106,851▼ $22,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,943,604$11,087,592$32,031,196
Other Land Buildings$2,994,152$11,224,302$14,218,454
Equipment$4,398,259$5,297,558$9,695,817
Land$730,099-$730,099
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN O'NEILGeneral ManagerFT$300,000$119,085$419,085
Joe BudinichGolf Course SuperintendentFT$275,000$83,876$358,876
Cory McquiddyDirector of GolfFT$220,500$82,243$302,743
David SidotiExecutive ChefFT$210,000$58,374$268,374
Joanna KimCFOPT$163,323$54,802$218,125
Suzanne BertolozziDirector of CateringFT$151,410$55,490$206,900
Van KwokDirector of Human ResourcesFT$135,000$50,521$185,521
Christin Renner HarbickDirector of Wellness and AquaticsFT$97,700$53,665$151,365

Board Members and Trustees

NameTitle
Caroline SerratoCo-president/VP & Secretary
James HarrisCo-president/VP & Treasurer
Shawn StovalPresident
Bernie AffruntiDirector
David CampbellDirector
Eli RapaichDirector
Jennifer BressieDirector
Pamela CaseyDirector
Paul ReganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,462,859
Investment Income
$87,324
Other Revenue
$7,460,482
Change in Net Assets
$2,664,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,044,463
Revenue Not Reported on Financial Statements
$-2,033,798
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,033,798
Total Revenue per Audited Statements
$23,044,463
Total Revenue per Form 990
$21,010,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,513,974
Other Expenses$6,832,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,690,420
Depreciation Depletion---$2,042,281
Other Employee Benefits---$1,961,088
Occupancy---$1,500,956
Current Officers, Directors, Trustees, and Key Employees---$935,287
Payroll Taxes---$670,417
All Other Expenses---$519,288
Interest---$383,714
Pension Plan Contributions---$256,762
Other Expenses---$214,563
Insurance---$152,481
Information Technology---$152,217
Fees for Services Accounting---$56,535
Office Expenses---$55,210
Fees for Services Legal---$12,587
Advertising---$281
Total Functional Expenses$0$0$0$18,346,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,379,878
Total Expenses per Audited Statements$20,379,878
Total Expenses per Form 990$18,346,080
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,033,798
Other Expense Adjustments$-2,033,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$1,140,818
Advance Deposits$88,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the country club.”

Form 990, Part VI, Section A, Line 7A

“All proprietary members have a vote.”

Form 990, Part VI, Section A, Line 7B

“Member approval is required for the following: capital projects in excess of $750,000, changing the rights of proprietary members, increasing the number of proprietary or golfing members, changing proprietary memberships, authorizing a new class of membership, increasing dues of propretary members, amending articles, liquidation of assets, changing number or term of directors, amending bylaws, and election of board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and the treasurer signs the tax returns. The cfo also reviews the return with the treasurer, comparing the financial portion to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose interest that could give rise to conflicts. This policy is monitored as events and transactions arise.”

Form 990, Part VI, Section B, Line 15

“The club participates in salary surveys that include all areas of the club. Annual performance reviews for each staff person are prepared and reviewed with the appropriate committee chairperson, who also servces on the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Golf & Country Club
EIN
94-0318810
Phone
6506382200
Address
701 MADERA DRIVE, SAN MATEO, CA 94403

Signing Officer

Name
Paul Regan
Title
Treasurer
Phone
6506382200
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hartigan
Formed
1911
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
252
Volunteers
170

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service and the state of california franchise tax board have determined that the club is qualified as tax-exempt under section 501(c)(7) of the internal revenue code and section 23701g of the california revenue and taxation code, respectively. As a result, the club is exempt from federal and state income taxes on member-related business income. The club is subject to federal and state tax on income not related to its exempt function. 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 they are filed and a period of four years for california taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -2,033,798.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -2,033,798.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10356100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11242550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13310656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT/VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT/VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF WELLNESS AND AQUATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CATERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044389
IRS990/GrossReceiptsAmt023101551
IRS990/GrossReceiptsForPublicUseAmt0828801
IRS990/GrossSalesOfInventoryAmt04501352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0152217
IRS990/InitiationFeesAndCapContriAmt02999426
IRS990/InsuranceGrp/TotalAmt0152481
IRS990/InterestGrp/TotalAmt0383714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0372677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0385072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0100023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027609452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029492749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029066114
IRS990/LandBldgEquipCostOrOtherBssAmt056675566
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057088
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044279
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044279
IRS990/MissionDesc0TO BE THE PREMIER GOLF, RACQUET, ATHLETIC, AND SOCIAL CLUB FOR FAMILIES ON THE PENINSULA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010049409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06673083
IRS990/NetAssetsOrFundBalancesBOYAmt022125675
IRS990/NetAssetsOrFundBalancesEOYAmt024790260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02033988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02467554
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0433566
IRS990/NetUnrelatedBusTxblIncmAmt086156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022125675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024790260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01500956
IRS990/OfficeExpensesGrp/TotalAmt055210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132548
IRS990/OtherAssetsTotalGrp/EOYAmt01413620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01961088
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUB ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt01214518
IRS990/OtherExpensesGrp/TotalAmt1308607
IRS990/OtherExpensesGrp/TotalAmt2218868
IRS990/OtherExpensesGrp/TotalAmt3214563
IRS990/OtherLiabilitiesGrp/BOYAmt01078381
IRS990/OtherLiabilitiesGrp/EOYAmt01229338
IRS990/OtherOrganizationDsc0SOCIAL AND RECREATIONAL PROGRAMS
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc2NON OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02999426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11874354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt274869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02999426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11874354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt274869
IRS990/OtherRevenueTotalAmt04992928
IRS990/OtherSalariesAndWagesGrp/TotalAmt07690420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0670417
IRS990/PensionPlanContributionsGrp/TotalAmt0256762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283853
IRS990/PrincipalOfficerNm0MICHAEL HARTIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SWIM & TENNIS
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011410535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011410535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1912863
IRS990/PYOtherExpensesAmt06588025
IRS990/PYOtherRevenueAmt06280244
IRS990/PYProgramServiceRevenueAmt012693935
IRS990/PYRevenuesLessExpensesAmt0-495536
IRS990/PYSalariesCompEmpBnftPaidAmt010968827
IRS990/PYTotalExpensesAmt017556852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017061316
IRS990/ReconcilationRevenueExpnssAmt02664585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02807314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020943604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011087592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032031196
IRS990ScheduleD/EquipmentGrp/BookValueAmt04398259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05297558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09695817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2033798
IRS990ScheduleD/ExpensesSubtotalAmt020379878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730099
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2033798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02994152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011224302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014218454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11140818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2033798
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2033798
IRS990ScheduleD/RevenueSubtotalAmt023044463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE CLUB IS QUALIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SECTION 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS A RESULT, THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON MEMBER-RELATED BUSINESS INCOME. THE CLUB IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME NOT RELATED TO ITS EXEMPT FUNCTION. 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 THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -2,033,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES -2,033,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029066114
IRS990ScheduleD/TotalExpensesPerForm990Amt018346080
IRS990ScheduleD/TotalLiabilityAmt01229338
IRS990ScheduleD/TotalRevenuePerForm990Amt021010665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023044463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020379878
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4163323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5151410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt797700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount316667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

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