Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,770,150
Down $92,857 (-3.2%) from 2015
Net Assets
Down$2,531,070
Down $34,888 (-1.4%) from 2015
Liabilities
Down$239,080
Down $57,969 (-20%) from 2015
Revenue
Down$1,294,241
Down $9,004 (-0.7%) from 2015
Expenses
Down$1,329,129
Down $8,204 (-0.6%) from 2015
Net Income
Down-$34,888
Down $800 (-2.3%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,331,234 | $1,332,294 | ▲ $1,060 |
| Savings and Temporary Cash Investments | $933,923 | $934,498 | ▲ $575 |
| Cash and Non-Interest-Bearing Accounts | $268,571 | $223,662 | ▼ $44,909 |
| Accounts Receivable | $232,818 | $192,344 | ▼ $40,474 |
| Inventories for Sale or Use | $30,219 | $29,290 | ▼ $929 |
| Prepaid Expenses and Deferred Charges | $17,103 | $17,256 | ▲ $153 |
| Total Assets | $2,863,007 | $2,770,150 | ▼ $92,857 |
| Other Assets Total | $49,139 | $40,806 | ▼ $8,333 |
| Liabilities | |||
| Deferred Revenue | $135,432 | $121,581 | ▼ $13,851 |
| Accounts Payable and Accrued Expenses | $125,678 | $89,893 | ▼ $35,785 |
| Other Liabilities | $35,939 | $27,606 | ▼ $8,333 |
| Total Liabilities | $297,049 | $239,080 | ▼ $57,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,364,554 | $2,236,606 | ▼ $127,948 |
| Permanently Rstr Net Assets | $167,195 | $167,745 | ▲ $550 |
| Temporarily Rstr Net Assets | $34,209 | $126,719 | ▲ $92,510 |
| Total Net Assets Fund Balance | $2,565,958 | $2,531,070 | ▼ $34,888 |
| Total Liabilities and Net Assets / Fund Balance | $2,863,007 | $2,770,150 | ▼ $92,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,137 | $741,835 | $1,859,972 |
| Other Land Buildings | $123,897 | $97,442 | $221,339 |
| Land | $75,000 | - | $75,000 |
| Equipment | $15,260 | $4,578 | $19,838 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $199,219 | $13,715 | ▲ $295 | $17,774 | $195,455 |
| 2014 | $203,606 | $35,960 | ▲ $373 | $40,720 | $199,219 |
| 2013 | $212,211 | $4,335 | ▲ $675 | $13,613 | $203,606 |
| 2012 | $213,274 | $2,350 | ▲ $1,186 | $4,599 | $212,211 |
| 2011 | $213,530 | $6,011 | ▲ $1,563 | $7,830 | $213,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rene De Vos | General Manager | FT | $155,000 | $29,005 | $184,005 |
| Name | Title |
|---|---|
| Mrs Robert Boesch | President |
| Mrs Kathryn Urban | First Vice President |
| Mrs Christopher Lenzo | Second Vice President |
| Mrs Charles Bolton | Director |
| Mrs David Staley | Director |
| Mrs George Tarleton | Director |
| Mrs Ned Grove | Director |
| Mrs Patrick Barber | Director |
| Mrs Phillip Demaria | Director |
| Mrs Robert Sulpizio | Director |
| Mrs William Noble | Director |
| Mrs Leo Murphy | Corresponding Secretary |
| Mrs Hillary Marble | Recording Secretary |
| Mrs Stephen Nessier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,941 |
| Other Expenses | $368,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $568,517 |
| Payroll Taxes | - | - | - | $208,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $184,005 |
| All Other Expenses | - | - | - | $117,678 |
| Depreciation Depletion | - | - | - | $65,919 |
| Other Expenses | - | - | - | $46,776 |
| Insurance | - | - | - | $28,971 |
| Total Functional Expenses | $0 | $0 | $0 | $1,329,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,437,279 |
| Expenses per Audited Statements | $1,329,129 |
| Total Expenses per Form 990 | $1,329,129 |
| Expenses Not Reported on Form 990 | $108,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Payable | $27,606 |
“Individuals purchase membership from the club and dues are charged monthly for continued memberships”
“The following membership categories have voting rights: resident members and honorary members.”
“Members vote on the slate of proposed officers and changes in by-laws”
“The annually reviewed financial statements prepared by the independent accountants are carefully reviewed for accuracy by the comptroller, club president, and the finance chairwoman. When the form 990 return is completed, the comptroller and club general manager review the return, comparing it to the reviewed financial statements for accuracy. The form 990 is then made available to the finance committee for review before filing. The finance committee may recommend other board members to review the return if appropriate. After all reviews have been completed, the return is provided to the club president for final review and signature.”
“These documents are not available to the general public.”
“No changes from the prior year”
“Endowment funds are set aside for clubhouse improvement and employee holiday distribution.”
“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.”
“COST OF SALE 108,150.”
“COST OF SALE 108,150.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 92765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAFFER MCGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157811200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 SUTTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 108150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9066 |
| IRS990/CYOtherExpensesAmt | 0 | 368188 |
| IRS990/CYOtherRevenueAmt | 0 | 266628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960941 |
| IRS990/CYTotalExpensesAmt | 0 | 1329129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1294241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135432 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65919 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL PROGRAMS. SEE PART VIII OF FORM 990 FOR LISTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS PATRICK BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS WILLIAM NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS PHILLIP DEMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS NED GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS DAVID STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS CHARLES BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS ROBERT SULPIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS GEORGE TARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS ROBERT BOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS KATHRYN URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS CHRISTOPHER LENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS STEPHEN NESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS LEO MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS HILLARY MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENE DE VOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1402391 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 31401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 122900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9066 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 843855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1332294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2176149 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8906 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -8906 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2565958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531070 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102370 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINSTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27606 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTRANCE AND REINSTATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROOM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17481 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8432 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 24351 |
| IRS990/OtherRevenueTotalAmt | 0 | 164258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208419 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 167195 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 167745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17256 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BOESCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 900792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107260 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11977 |
| IRS990/PYOtherExpensesAmt | 0 | 398154 |
| IRS990/PYOtherRevenueAmt | 0 | 221962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939179 |
| IRS990/PYTotalExpensesAmt | 0 | 1337333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1303245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 933923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 934498 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1118137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1859972 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199219 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 195455 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 295 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 203606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 35960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 199219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 203606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13613 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 213274 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212211 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1186 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 213530 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 213274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1563 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7830 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19838 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108150 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1329129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 108150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 108150 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86190 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108150 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1294241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE SET ASIDE FOR CLUBHOUSE IMPROVEMENT AND EMPLOYEE HOLIDAY DISTRIBUTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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/ExplanationTxt | 2 | COST OF SALE 108,150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF SALE 108,150. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1332294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1329129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1294241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1402391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1437279 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14605 |
| 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 | 14400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RENE DE VOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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 | THE ANNUALLY REVIEWED FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTANTS ARE CAREFULLY REVIEWED FOR ACCURACY BY THE COMPTROLLER, CLUB PRESIDENT, AND THE FINANCE CHAIRWOMAN. WHEN THE FORM 990 RETURN IS COMPLETED, THE COMPTROLLER AND CLUB GENERAL MANAGER REVIEW THE RETURN, COMPARING IT TO THE REVIEWED FINANCIAL STATEMENTS FOR ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. THE FINANCE COMMITTEE MAY RECOMMEND OTHER BOARD MEMBERS TO REVIEW THE RETURN IF APPROPRIATE. AFTER ALL REVIEWS HAVE BEEN COMPLETED, THE RETURN IS PROVIDED TO THE CLUB PRESIDENT FOR FINAL REVIEW AND SIGNATURE. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.