Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,338,490
Down $588,636 (-2.8%) from 2010
Net Assets
Down$15,370,675
Down $438,832 (-2.8%) from 2010
Liabilities
Down$4,967,815
Down $149,804 (-2.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,805,398
Up $58,788 (+0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 552514 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 735170 |
| IRS990/AccountsReceivable/BOY | 0 | 555642 |
| IRS990/AccountsReceivable/EOY | 0 | 628235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2300 Junipero Serra Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Daly City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94015 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 600885 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 191834 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 629983 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 304195 |
| IRS990/DeferredRevenue/EOY | 0 | 397013 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 961979 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL AND RECREATIONAL PROGRAMSSEE ORGANIZATION'S MISSION STATEMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF YEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW TULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE HOLUB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D PETER GLEICHENHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA WEINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH LIVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEG HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY TICE - WALLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARL LYTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUCIANO TONELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANOOP MATHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL KEVIN BURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 172553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 141765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | GENERAL MGR. |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 8 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | GOLF PRO. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7164549 |
| IRS990/GrossReceiptsAmount | 0 | 748141 |
| IRS990/GrossSalesOfInventory | 0 | 1392461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 50440 |
| IRS990/InitiationFeesAmount | 0 | 705030 |
| IRS990/Insurance/Total | 0 | 60957 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 244059 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 168801 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 161747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 615 |
| IRS990/InvestmentIncomePriorYear | 0 | -9527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 615 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10325632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26807898 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17395603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16482266 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 56037 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 88001 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 31964 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW GOTTLIEB |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15809507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15370675 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 517687 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 762478 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 244791 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 245217 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 654426 |
| IRS990/OtherExpensePriorYear | 0 | 2900159 |
| IRS990/OtherExpensesCurrentYear | 0 | 2884782 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | FERTILIZER & CHEMICALS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Total | 0 | 105674 |
| IRS990/OtherExpenses/Total | 1 | 187125 |
| IRS990/OtherExpenses/Total | 2 | 180037 |
| IRS990/OtherExpenses/Total | 3 | 156541 |
| IRS990/OtherExpenses/Total | 4 | 91868 |
| IRS990/OtherLiabilities/BOY | 0 | 321665 |
| IRS990/OtherLiabilities/EOY | 0 | 226302 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1518465 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1499570 |
| IRS990/OtherRevenueCurrentYear | 0 | 1461158 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MINIMUM SPENDING |
| IRS990/OtherRevenueMisc/Description | 2 | GOLF FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8713 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 120251 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 213515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56308 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 120251 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 434120 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 47595 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 220605 |
| IRS990/OtherRevenuePriorYear | 0 | 1167757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2757421 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 259725 |
| IRS990/PensionPlanContributions/Total | 0 | 57210 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 243105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 241547 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 5072793 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCKER RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | GOLF CLUB STORAGE |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5242461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4733686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 164843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4733686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 200360 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 35517 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -168000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -270832 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -270832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -345919 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3920616 |
| IRS990/SalariesEtcPriorYear | 0 | 3846451 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1008108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1261825 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12486547 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3353049 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15839596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 421359 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1352503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1773862 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -270832 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -438832 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 629983 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6805398 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB IS NO LONGER SUBJECT TO U.S FEDERAL OR CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2007, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES $629983 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SALES $629983 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PAYMENTS TO RESIGNED MEMBERS & REFUNDS $ -168000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 244873 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 244873 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3233873 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4395443 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7629316 |
| IRS990ScheduleD/OtherAmount | 0 | -168000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 629983 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95614 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1224637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1320251 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 148625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 77677 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE SPECIAL ASSESSMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EQUIPMENT PURCHASE FINANCE |
| IRS990ScheduleD/OtherRevenues | 0 | 629983 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 629983 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6534566 |
| IRS990ScheduleD/TotalAdjustments | 0 | -168000 |
| IRS990ScheduleD/TotalExpenses | 0 | 6805398 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6805398 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 226302 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16482266 |
| IRS990ScheduleD/TotalRevenue | 0 | 6534566 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6534566 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7435381 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7164549 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 141765 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 151493 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 21060 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5541 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8504 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LUCIANO TONELLI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DONNA WEINMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15494 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 10777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162800 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.