Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$2,312,791
Down $141,017 (-5.7%) from 2022
Net Assets
Down$1,830,491
Down $164,940 (-8.3%) from 2022
Liabilities
Up$482,300
Up $23,923 (+5.2%) from 2022
Revenue And Expenses
Revenue
Up$889,927
Up $31,949 (+3.7%) from 2022
Expenses
Up$1,046,508
Up $149,761 (+17%) from 2022
Net Income
Down-$156,581
Down $117,812 (-304%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2022 to Feb 28, 2023
- Signed
- Jan 17, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,618,322
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 | $1,488,963 | $1,424,758 | ▼ $64,205 |
| Cash and Non-Interest-Bearing Accounts | $530,804 | $428,081 | ▼ $102,723 |
| Accounts Receivable | $195,034 | $238,180 | ▲ $43,146 |
| Investments in Publicly Traded Securities | $186,732 | $167,686 | ▼ $19,046 |
| Inventories for Sale or Use | $33,453 | $28,635 | ▼ $4,818 |
| Prepaid Expenses and Deferred Charges | $18,822 | $25,451 | ▲ $6,629 |
| Total Assets | $2,453,808 | $2,312,791 | ▼ $141,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,288 | $271,214 | ▲ $2,926 |
| Deferred Revenue | $190,089 | $211,086 | ▲ $20,997 |
| Total Liabilities | $458,377 | $482,300 | ▲ $23,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,852,218 | $1,687,278 | ▼ $164,940 |
| Net Assets With Donor Restrictions | $143,213 | $143,213 | → $0 |
| Total Net Assets Fund Balance | $1,995,431 | $1,830,491 | ▼ $164,940 |
| Total Liabilities and Net Assets / Fund Balance | $2,453,808 | $2,312,791 | ▼ $141,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,248,771 | $1,415,784 | $2,664,555 |
| Equipment | $100,615 | $277,860 | $378,475 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $372 | $10,463 | $10,835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rene De Vos | General Manager | FT | $204,098 | $14,400 | $218,498 |
| Drew Gyorke | Chef | FT | $115,158 | $5,016 | $120,174 |
| Nancy Dunn | Manager | FT | $104,473 | $9,600 | $114,073 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Cathy Nessier | President |
| Mrs Danice Noble | First Vice President |
| Ms Karen Kubin | Second Vice President |
| Mrs Amy Bick | Director |
| Mrs Diana Francis | Director |
| Mrs Dianne Felton | Director |
| Mrs Jane Wiser | Director |
| Mrs Kirsten Mccarthy | Director |
| Mrs Nadeen Rosebrook | Director |
| Mrs Pam Mcbain | Director |
| Mrs Susan Mumford | Director |
| Ms Margaret Heafey | Director |
| Mrs Anne Woods | Corresponding Secretary |
| Ms Courtny Selfridge | Recording Secretary |
| Mrs Constance Sevier | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,325
- Program Service Revenue
- $1,184,831
- Investment Income
- $726
- Other Revenue
- $-420,955
- All Other Contributions
- $125,325
- Change in Net Assets
- $-156,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,042 |
| Other Expenses | $441,466 |
| 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 | - | - | - | $326,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $173,957 |
| Depreciation Depletion | - | - | - | $84,135 |
| Occupancy | - | - | - | $69,126 |
| Other Employee Benefits | - | - | - | $62,140 |
| All Other Expenses | - | - | - | $60,787 |
| Insurance | - | - | - | $44,614 |
| Payroll Taxes | - | - | - | $42,042 |
| Fees for Services Accounting | - | - | - | $32,000 |
| Office Expenses | - | - | - | $22,832 |
| Other Expenses | - | - | - | $22,153 |
| Fees for Services Other | - | - | - | $11,084 |
| Fees for Services Legal | - | - | - | $2,043 |
| Total Functional Expenses | $0 | $0 | $0 | $1,046,508 |
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
- Susan Mumford
- Title
- President
- Phone
- 4157811200
- Signed
- 2024-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Mumford
- Formed
- 1905
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 39
- Volunteers
- 15
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 XI, LINE 9:
“Accumulated depreciation adjustment -8,359.”
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 474 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 268288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238180 |
| 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 | 125325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSTANCE SEVIER TREASURER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 728395 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 441466 |
| IRS990/CYOtherRevenueAmt | 0 | -420955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605042 |
| IRS990/CYTotalExpensesAmt | 0 | 1046508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84135 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143213 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS CATHY NESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS DANICE NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS KAREN KUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS CONSTANCE SEVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS ANNE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS COURTNY SELFRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS AMY BICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS DIANNE FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS DIANA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS MARGARET HEAFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS PAM MCBAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS KIRSTEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS SUSAN MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS NADEEN ROSEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS JANE WISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENE DE VOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DREW GYORKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY DUNN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 204098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104473 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| 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 | 1618322 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 9495 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 292669 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 96942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 186732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167686 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1704107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1488963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3128865 |
| 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/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 | 1995431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1830491 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -435726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -435726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1852218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1687278 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62140 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY & OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14771 |
| IRS990/OtherRevenueTotalAmt | 0 | 14771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25451 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MUMFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND MI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1051263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1051263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15211 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104700 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 599 |
| IRS990/PYOtherExpensesAmt | 0 | 345957 |
| IRS990/PYOtherRevenueAmt | 0 | -253377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1006056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550790 |
| IRS990/PYTotalExpensesAmt | 0 | 896747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 857978 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| 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 | 1248771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1415784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2664555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10463 |
| 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 | 1424758 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204098 |
| 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 | 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 | 218498 |
| 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 | ACCUMULATED DEPRECIATION ADJUSTMENT -8,359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,312,791
- Liabilities
- $482,300
- Net assets
- $1,830,491
- Revenue
- $889,927
- Expenses
- $1,046,508
- Net income
- -$156,581