Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Francisca Club
EIN 94-0484930 • 501(c)7 • San Francisco, CA
Profile
The organization's activities are conducted and operated substantially for the pleasure and recreation of its members. All programs of the organization are related to the purpose of social and recreational benefits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$1,856,515
Up $41,899 (+2.3%) from 2024
Liabilities
Down$230,226
Down $275,839 (-55%) from 2024
Net Assets
Up$1,626,289
Up $317,738 (+24%) from 2024
Revenue
Down$766,668
Down $18,333 (-2.3%) from 2024
Expenses
Down$1,186,749
Down $120,192 (-9.2%) from 2024
Net Income
Up-$420,081
Up $101,859 (+20%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,856,515
- Liabilities
- $230,226
- Net assets
- $1,626,289
- Revenue
- $766,668
- Expenses
- $1,186,749
- Net income
- -$420,081
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2024 to Feb 28, 2025
- Signed
- Jan 15, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,829,757
Mission and Program Overview
Mission
The organization's activities are conducted and operated substantially for the pleasure and recreation of its members. All programs of the organization are related to the purpose of social and recreational benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,351,533 | $1,268,303 | ▼ $83,230 |
| Cash and Non-Interest-Bearing Accounts | $-186,638 | $282,875 | ▲ $469,513 |
| Accounts Receivable | $433,159 | $181,520 | ▼ $251,639 |
| Investments in Publicly Traded Securities | $127,686 | $69,795 | ▼ $57,891 |
| Prepaid Expenses and Deferred Charges | $17,785 | $47,517 | ▲ $29,732 |
| Inventories for Sale or Use | $71,091 | $6,505 | ▼ $64,586 |
| Total Assets | $1,814,616 | $1,856,515 | ▲ $41,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $360,427 | $189,440 | ▼ $170,987 |
| Deferred Revenue | $145,638 | $40,786 | ▼ $104,852 |
| Total Liabilities | $506,065 | $230,226 | ▼ $275,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,165,338 | $1,389,068 | ▲ $223,730 |
| Net Assets With Donor Restrictions | $143,213 | $237,221 | ▲ $94,008 |
| Total Net Assets Fund Balance | $1,308,551 | $1,626,289 | ▲ $317,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,814,616 | $1,856,515 | ▲ $41,899 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,111,072 | $1,553,484 | $2,664,556 |
| Equipment | $82,231 | $309,178 | $391,409 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $0 | $10,835 | $10,835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ana P Munez-trboljevac | General Manager | FT | $164,750 | - | $164,750 |
| Drew Gyorke | Chef | FT | $115,202 | $5,699 | $120,901 |
| Nancy Dunn | Manager | FT | $105,807 | - | $105,807 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Susan Mumford | President |
| Mrs Katherine Horn | First Vice President |
| Ms Molly Ashford | Second Vice President |
| Mrs Constance Mardikian | Director |
| Mrs Hillary Stoney | Director |
| Mrs Kirsten Mccarthy | Director |
| Mrs Margaret Heafey | Director |
| Mrs Marianne Dean | Director |
| Mrs Melissa Abbe | Director |
| Mrs Melissa Barber | Director |
| Ms Nadeen Rosebrook | Director |
| Ms Samantha Dunne | Director |
| Ms Lauren Mccreery | Corresponding Secretary |
| Mrs Lindsey Meyersieck | Recording Secretary |
| Mrs Julie Ruehl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,217,445
- Investment Income
- $216
- Other Revenue
- $-450,993
- Change in Net Assets
- $-420,081
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,030 |
| Other Expenses | $466,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $399,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $189,125 |
| Occupancy | - | - | - | $103,430 |
| Depreciation Depletion | - | - | - | $83,230 |
| Payroll Taxes | - | - | - | $68,443 |
| Other Employee Benefits | - | - | - | $63,201 |
| Insurance | - | - | - | $47,104 |
| Office Expenses | - | - | - | $38,137 |
| All Other Expenses | - | - | - | $28,751 |
| Other Expenses | - | - | - | $28,021 |
| Fees for Services Accounting | - | - | - | $4,081 |
| Fees for Services Legal | - | - | - | $1,473 |
| Interest | - | - | - | $640 |
| Fees for Services Other | - | - | - | $574 |
| Total Functional Expenses | $0 | $0 | $0 | $1,186,749 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Individuals purchase membership from the club and dues are charged monthly for continued memberships.”
Form 990, Part VI, Section A, Line 7A
“The following membership categories have voting rights: resident members and honorary members.”
Form 990, Part VI, Section A, Line 7B
“Members vote on the slate of proposed officers and changes in by-laws.”
Form 990, Part VI, Section B, Line 11B
“When the form 990 return is completed, the comptroller and club general manager review the return, comparing it to the financial statements for accuracy. The form 990 is made available to the finance chair for review. The return is provided to the club president for final review and signature.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy form are distributed to all officers, directors and key employees on an annual basis for their signature to prove that they have received, read and understand the content of the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The personnel committee and board of directors review the compensation packages of the association's key employees. The personnel committee and board of directors also reviews the compensation packages for the association's other employees based on recommendations from the general manager. When determining compensation, comparative compensation packages from other clubs are used. The personnel committee reviews and discusses accomplishments and overall performance of prior year in determining raises and bonuses. The association does not compensate its officers and directors.”
Form 990, Part VI, Section C, Line 19
“These documents are not available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Francisca Club
- EIN
- 94-0484930
- Phone
- 4157811200
- Address
- 595 SUTTER STREET, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Holand Lynch
- Title
- President
- Phone
- 4157811200
- Signed
- 2026-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Holand Lynch
- Formed
- 1905
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 40
- Volunteers
- 50
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
- Preparer
- Kerri Rawcliffe
- Phone
- 4016216200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The association's board of directors has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are set aside for clubhouse improvements and employee holiday distribution.”
PART X, LINE 2:
“The internal revenue service and the state of california franchise tax board have determined 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 tax code, respectively. As a result, the club is exempt from federal and state income taxes on member-related business. The club is subject to federal and state income taxes with respect to any taxable unrelated business income.”
Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. |
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| IRS990/EmployeeCnt | 0 | 40 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 574 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1829757 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 12400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 407594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47104 |
| IRS990/InterestGrp/TotalAmt | 0 | 640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69795 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1873497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1351533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3141800 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626289 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -655495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -655495 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60461 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72861 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1165338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1389068 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63201 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY & OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131641 |
| IRS990/OtherRevenueTotalAmt | 0 | 131641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47517 |
| IRS990/PrincipalOfficerNm | 0 | HOLAND LYNCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 737819 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND MINIMUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96873 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1728 |
| IRS990/PYOtherExpensesAmt | 0 | 667362 |
| IRS990/PYOtherRevenueAmt | 0 | -588530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -521940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639579 |
| IRS990/PYTotalExpensesAmt | 0 | 1306941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785001 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -420081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72861 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1111072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1553484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2664556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391409 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE SET ASIDE FOR CLUBHOUSE IMPROVEMENTS AND EMPLOYEE HOLIDAY DISTRIBUTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED 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 TAX CODE, RESPECTIVELY. AS A RESULT, THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON MEMBER-RELATED BUSINESS. THE CLUB IS SUBJECT TO FEDERAL AND STATE INCOME TAXES WITH RESPECT TO ANY TAXABLE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1268303 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANA P MUNEZ-TRBOLJEVAC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS PURCHASE MEMBERSHIP FROM THE CLUB AND DUES ARE CHARGED MONTHLY FOR CONTINUED MEMBERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING RIGHTS: RESIDENT MEMBERS AND HONORARY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON THE SLATE OF PROPOSED OFFICERS AND CHANGES IN BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN THE FORM 990 RETURN IS COMPLETED, THE COMPTROLLER AND CLUB GENERAL MANAGER REVIEW THE RETURN, COMPARING IT TO THE FINANCIAL STATEMENTS FOR ACCURACY. THE FORM 990 IS MADE AVAILABLE TO THE FINANCE CHAIR FOR REVIEW. THE RETURN IS PROVIDED TO THE CLUB PRESIDENT FOR FINAL REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY FORM ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS FOR THEIR SIGNATURE TO PROVE THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONTENT OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS REVIEW THE COMPENSATION PACKAGES OF THE ASSOCIATION'S KEY EMPLOYEES. THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ALSO REVIEWS THE COMPENSATION PACKAGES FOR THE ASSOCIATION'S OTHER EMPLOYEES BASED ON RECOMMENDATIONS FROM THE GENERAL MANAGER. WHEN DETERMINING COMPENSATION, COMPARATIVE COMPENSATION PACKAGES FROM OTHER CLUBS ARE USED. THE PERSONNEL COMMITTEE REVIEWS AND DISCUSSES ACCOMPLISHMENTS AND OVERALL PERFORMANCE OF PRIOR YEAR IN DETERMINING RAISES AND BONUSES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1814616 |
| IRS990/TotalAssetsEOYAmt | 0 | 1856515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1814616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1856515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
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