Civic Intelligence

Claremont Country Club

EIN 94-0387260 • 501(c)7 • Oakland, CA

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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 single purpose of social & recreational benefits.

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5295 Broadway TerraceOakland, CA 94618

claremontcc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.89x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

61st percentile

$390,099

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,435,052

Up $3,952,219 (+11%) from 2023

Liabilities

Up

$16,217,991

Up $2,832,081 (+21%) from 2023

Net Assets

Up

$23,217,061

Up $1,120,138 (+5.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$18,297,463

Up $2,578,414 (+16%) from 2023

Expenses

Up

$17,177,325

Up $1,891,913 (+12%) from 2023

Net Income

Up

$1,120,138

Up $686,501 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,738,730Liabilities 2010: $5,227,778Net Assets 2010: $13,510,9522010Assets 2011: $18,423,349Liabilities 2011: $4,932,250Net Assets 2011: $13,491,0992011Assets 2012: $19,815,763Liabilities 2012: $5,538,946Net Assets 2012: $14,276,8172012Assets 2013: $19,465,783Liabilities 2013: $4,654,041Net Assets 2013: $14,811,7422013Assets 2014: $18,811,106Liabilities 2014: $3,801,894Net Assets 2014: $15,009,2122014Assets 2015: $19,467,764Liabilities 2015: $4,025,635Net Assets 2015: $15,442,1292015Assets 2016: $23,382,319Liabilities 2016: $7,942,765Net Assets 2016: $15,439,5542016Assets 2017: $30,602,864Liabilities 2017: $15,527,567Net Assets 2017: $15,075,2972017Assets 2018: $28,635,073Liabilities 2018: $13,412,420Net Assets 2018: $15,222,6532018Assets 2019: $29,756,495Liabilities 2019: $13,013,688Net Assets 2019: $16,742,8072019Assets 2020: $29,981,031Liabilities 2020: $12,263,818Net Assets 2020: $17,717,2132020Assets 2021: $32,521,867Liabilities 2021: $11,882,694Net Assets 2021: $20,639,1732021Assets 2022: $32,707,066Liabilities 2022: $11,043,780Net Assets 2022: $21,663,2862022Assets 2023: $35,482,833Liabilities 2023: $13,385,910Net Assets 2023: $22,096,9232023Assets 2024: $39,435,052Liabilities 2024: $16,217,991Net Assets 2024: $23,217,0612024

Highlighted filing

2024

Assets$39,435,052
Liabilities$16,217,991
Net Assets$23,217,061
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,273,7092010Expenses 2011: $9,579,6612011Expenses 2012: $11,748,4472012Revenue 2013: $11,686,015Expenses 2013: $11,151,090Net Income 2013: $534,9252013Revenue 2014: $11,611,100Expenses 2014: $11,413,630Net Income 2014: $197,4702014Revenue 2015: $11,721,303Expenses 2015: $11,288,386Net Income 2015: $432,9172015Revenue 2016: $11,401,306Expenses 2016: $11,403,881Net Income 2016: -$2,5752016Revenue 2017: $11,393,573Expenses 2017: $11,757,830Net Income 2017: -$364,2572017Revenue 2018: $12,744,036Expenses 2018: $12,596,680Net Income 2018: $147,3562018Revenue 2019: $14,312,148Expenses 2019: $12,791,994Net Income 2019: $1,520,1542019Revenue 2020: $12,582,528Expenses 2020: $11,608,122Net Income 2020: $974,4062020Revenue 2021: $15,512,670Expenses 2021: $12,590,710Net Income 2021: $2,921,9602021Revenue 2022: $15,950,832Expenses 2022: $14,926,719Net Income 2022: $1,024,1132022Revenue 2023: $15,719,049Expenses 2023: $15,285,412Net Income 2023: $433,6372023Revenue 2024: $18,297,463Expenses 2024: $17,177,325Net Income 2024: $1,120,1382024

Highlighted filing

2024

Revenue$18,297,463
Expenses$17,177,325
Net Income$1,120,138
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
$39,435,052
Liabilities
$16,217,991
Net assets
$23,217,061
Revenue
$18,297,463
Expenses
$17,177,325
Net income
$1,120,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.2$23.2$18.3$17.2$1.12
2023Summary only. Only limited summary data is available for this year.$35.5$13.4$22.1$15.7$15.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$11.0$21.7$16.0$14.9$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$11.9$20.6$15.5$12.6$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$12.3$17.7$12.6$11.6$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$13.0$16.7$14.3$12.8$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$13.4$15.2$12.7$12.6$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$15.5$15.1$11.4$11.8$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$7.94$15.4$11.4$11.4$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.03$15.4$11.7$11.3$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.80$15.0$11.6$11.4$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.5$4.65$14.8$11.7$11.2$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$5.54$14.3$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.93$13.5$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.23$13.5$9.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$20,578,970
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 single purpose of social & recreational benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,644,254$28,437,345▲ $6,793,091
Accounts Receivable$4,960,613$4,800,506▼ $160,107
Savings and Temporary Cash Investments$2,006,314$2,007,619▲ $1,305
Cash and Non-Interest-Bearing Accounts$1,249,934$1,898,507▲ $648,573
Prepaid Expenses and Deferred Charges$1,421,065$1,546,188▲ $125,123
Inventories for Sale or Use$212,166$396,805▲ $184,639
Total Assets$35,482,833$39,435,052▲ $3,952,219
Other Assets Total$3,988,487$348,082▼ $3,640,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,077,452$12,976,761▲ $2,899,309
Accounts Payable and Accrued Expenses$1,595,290$1,684,716▲ $89,426
Deferred Revenue$1,102,856$1,208,524▲ $105,668
Other Liabilities$610,312$347,990▼ $262,322
Total Liabilities$13,385,910$16,217,991▲ $2,832,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,096,923$23,217,061▲ $1,120,138
Total Net Assets Fund Balance$22,096,923$23,217,061▲ $1,120,138
Total Liabilities and Net Assets / Fund Balance$35,482,833$39,435,052▲ $3,952,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,554,334$6,667,433$20,221,767
Leasehold Improvements$10,056,491$4,349,370$14,405,861
Equipment$4,663,828$5,677,543$10,341,371
Land$162,692-$162,692
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ShawGeneral ManagerFT$242,974$147,125$390,099
Thom IrvinGolf Course SuperintendentFT$192,276$54,874$247,150
Matt MoresGolf DirectorFT$186,430$43,936$230,366
Marc FranssenControllerFT$193,035$30,917$223,952
Jessica L Hood-samayoaDirector - Food & BeverageFT$127,502$82,476$209,978
Devin John GalloTennis DirectorFT$157,494$45,580$203,074
Allen VittiExecutive ChefFT$129,109$56,045$185,154

Board Members and Trustees

NameTitle
Kent TaylerPresident
Jamie SaundersVice President
Chris LalliDirector
Eugene BrownDirector
Philip PetersDirector
ANNETTE O'DONNELL BUTNERSecretary
Randy JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren Ferraro Interior DesignInterior Design Services231 PACIFIC AVE, Piedmont, CA 94611$162,566
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,526,043
Investment Income
$-156,200
Other Revenue
$5,927,620
Change in Net Assets
$1,120,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,297,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,988,746
Total Revenue per Audited Statements
$20,286,209
Total Revenue per Form 990
$18,297,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,674,495
Other Expenses$6,502,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,066,971
All Other Expenses---$1,759,486
Other Employee Benefits---$1,382,160
Depreciation Depletion---$1,325,765
Payroll Taxes---$664,947
Current Officers, Directors, Trustees, and Key Employees---$560,417
Other Expenses---$451,206
Interest---$439,719
Insurance---$241,771
Total Functional Expenses$0$0$0$17,177,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,166,071
Expenses per Audited Statements$17,177,325
Total Expenses per Form 990$17,177,325
Expenses Not Reported on Form 990$1,988,746
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay S McdanielDirector of GolfDirector of Golf Owns the Golf Shop Inventory. Sales Made Are Billed Through the Accounting System, Club Collects the Money From Members and Then Remits Those Funds to Him.No$251,181
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$107,184
Right-of-use Liability$81,943
Other Non-current Liabilities$78,000
Operating Lease Liability$60,029
Activity Funds$20,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Individuals purchase membership to the club and are charged dues monthly for continued membership. Voting members are limited and are responsible for electing the board of directors.”

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

“The club has 500 voting members, who elect members of the board of directors annually.”

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

“Regular members must approve the incurrence of club indebtedness more than $200,000. Regular members must also approve the sale of real property in excess of $50,000. Regular members must approve changes to the bylaws.”

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

“Form 990 is reviewed by the controller and members of the finance committee and a summary is provided to the board.”

Form 990, Part VI, Section B, Line 15A

“The general manager has an employment contract that is reviewed by a compensation committee. Compensation is reviewed at a minimum of once every two years. The compensation committee consists of board members and ex-officio. The last review was in spring 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on the club's website. Financial statements are made available to the public upon request or for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Claremont Country Club
EIN
94-0387260
Phone
5106536789
Address
5295 BROADWAY TERRACE, OAKLAND, CA 94618

Signing Officer

Name
Randy Jones
Title
Treasurer
Phone
5106536789
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Shaw
Formed
1903
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
266
Volunteers
111

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 IX, Line 24E

“Adminstrative and general 370,286. Property tax expense 347,940. Capital expense 337,984. Membership 253,835. Clubhouse 247,672. Swimming pool 80,491. Tennis 63,893. Locker room 26,306. Fitness center 17,771. Rooms 7,779. Grounds 5,529.”

Financial Statement Notes

PART X, LINE 2:

“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 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,988,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,988,746.”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04800506
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7338202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8222215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11245336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13206028
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - FOOD & BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-287831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04930
IRS990/GrossReceiptsAmt020578970
IRS990/GrossReceiptsForPublicUseAmt01353524
IRS990/GrossRentsGrp/RealAmt0163747
IRS990/GrossSalesOfInventoryAmt04185826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01038759
IRS990/InsuranceGrp/TotalAmt0241771
IRS990/InterestGrp/TotalAmt0439719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131631
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0131031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016694346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021644254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028437345
IRS990/LandBldgEquipCostOrOtherBssAmt045131691
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0292761
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011391
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011391
IRS990/MissionDesc0THE 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010077452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012976761
IRS990/NetAssetsOrFundBalancesBOYAmt022096923
IRS990/NetAssetsOrFundBalancesEOYAmt023217061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-287831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01702753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02197080
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0494327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163747
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0163747
IRS990/NetUnrelatedBusTxblIncmAmt0274903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022096923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023217061
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03988487
IRS990/OtherAssetsTotalGrp/EOYAmt0348082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382160
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF
IRS990/OtherExpensesGrp/Desc2ENERGY COSTS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt078656
IRS990/OtherExpensesGrp/TotalAmt11405663
IRS990/OtherExpensesGrp/TotalAmt2800564
IRS990/OtherExpensesGrp/TotalAmt3451206
IRS990/OtherLiabilitiesGrp/BOYAmt0610312
IRS990/OtherLiabilitiesGrp/EOYAmt0347990
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL DUES
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02449669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11038759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02449669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11038759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266974
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025450
IRS990/OtherRevenueTotalAmt03566793
IRS990/OtherSalariesAndWagesGrp/TotalAmt08066971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0664947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01421065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01546188
IRS990/PrincipalOfficerNm0STEVEN B SHAW
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/Desc2TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ROOMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09923800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09923800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4284905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0115193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt172215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034943
IRS990/PYOtherExpensesAmt05453210
IRS990/PYOtherRevenueAmt04568675
IRS990/PYProgramServiceRevenueAmt011115431
IRS990/PYRevenuesLessExpensesAmt0433637
IRS990/PYSalariesCompEmpBnftPaidAmt09832202
IRS990/PYTotalExpensesAmt015285412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015719049
IRS990/ReconcilationRevenueExpnssAmt01120138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0163747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02006314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013554334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06667433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020221767
IRS990ScheduleD/EquipmentGrp/BookValueAmt04663828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05677543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010341371
IRS990ScheduleD/ExpensesNotReportedAmt01988746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017177325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010056491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04349370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014405861
IRS990ScheduleD/OtherExpensesIncludedAmt01988746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER NON-CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01988746
IRS990ScheduleD/RevenueNotReportedAmt01988746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018297463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 GOODS SOLD 1,988,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,988,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028437345
IRS990ScheduleD/TotalExpensesPerForm990Amt017177325
IRS990ScheduleD/TotalLiabilityAmt0347990
IRS990ScheduleD/TotalRevenuePerForm990Amt018297463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020286209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019166071
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3193035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4127502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5157494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6129109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount327524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount416595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount56000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount612500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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