Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 94-0639250 • 501(c)7 • Los Altos, CA
Profile
Los altos golf and country club is a private, member-owned club which exists to provide a quality, family oriented environment for the recreation, relaxation, and social interaction of members, their families and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$29,625,755
Down $478,800 (-1.6%) from 2023
Liabilities
Up$4,829,149
Up $143,121 (+3.1%) from 2023
Net Assets
Down$24,796,606
Down $621,921 (-2.4%) from 2023
Revenue
Up$18,778,832
Up $1,029,301 (+5.8%) from 2023
Expenses
Up$19,400,753
Up $1,211,536 (+6.7%) from 2023
Net Income
Down-$621,921
Down $182,235 (-41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Los altos golf and country club is a private, member-owned club which exists to provide a quality, family oriented environment for the recreation, relaxation, and social interaction of members, their families and guests.
To provide social and recreational programs for the benefit of club members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,586,906 | $22,430,783 | ▼ $156,123 |
| Savings and Temporary Cash Investments | $3,816,391 | $2,906,818 | ▼ $909,573 |
| Accounts Receivable | $1,752,907 | $1,876,596 | ▲ $123,689 |
| Cash and Non-Interest-Bearing Accounts | $591,659 | $1,175,203 | ▲ $583,544 |
| Inventories for Sale or Use | $594,570 | $685,437 | ▲ $90,867 |
| Prepaid Expenses and Deferred Charges | $173,926 | $180,476 | ▲ $6,550 |
| Total Assets | $30,104,555 | $29,625,755 | ▼ $478,800 |
| Other Assets Total | $588,196 | $370,442 | ▼ $217,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,744,972 | $3,001,830 | ▲ $256,858 |
| Deferred Revenue | $1,234,109 | $1,330,324 | ▲ $96,215 |
| Mortgage Notes Payable Secured by Investment Property | $341,180 | $304,167 | ▼ $37,013 |
| Other Liabilities | $365,767 | $192,828 | ▼ $172,939 |
| Total Liabilities | $4,686,028 | $4,829,149 | ▲ $143,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,418,527 | $24,796,606 | ▼ $621,921 |
| Total Net Assets Fund Balance | $25,418,527 | $24,796,606 | ▼ $621,921 |
| Total Liabilities and Net Assets / Fund Balance | $30,104,555 | $29,625,755 | ▼ $478,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,149,499 | $11,411,913 | $28,561,412 |
| Other Land Buildings | $3,417,182 | $6,299,237 | $9,716,419 |
| Equipment | $1,323,064 | $6,468,142 | $7,791,206 |
| Land | $541,038 | - | $541,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Bertao | General Manager | FT | $330,910 | $129,991 | $460,901 |
| Michael Simpson | Grounds Superintendent | FT | $324,195 | $55,282 | $379,477 |
| Michael Stevenson | Head Golf Professional | FT | $216,337 | $80,998 | $297,335 |
| Susan Blackmore | CFO/secretary | FT | $221,542 | $67,915 | $289,457 |
| Jason Martin | Director of Aquatics | FT | $179,278 | $68,259 | $247,537 |
| Truman Jones | Executive Chef | FT | $187,386 | $59,088 | $246,474 |
| Mersiha Hamzic | Sr Dining Room Manager | FT | $188,930 | $240,929 | $240,929 |
| Gayle Jan | Special Events Director | FT | $168,529 | $56,264 | $224,793 |
| Name | Title |
|---|---|
| Jon Rayden | President |
| Brad Dinsmore | Vice President |
| Alix Apfelberg | Director |
| Barbara Wilbur | Director |
| Chris Bryant | Director |
| Diana Russell | Director |
| Ed Graziani | Director |
| Hu Liang | Director |
| James Shafer | General Manager |
| Paul Glaser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,769,011 |
| Other Expenses | $7,631,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,267,655 |
| Depreciation Depletion | - | - | - | $1,737,597 |
| All Other Expenses | - | - | - | $1,417,790 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,312,235 |
| Occupancy | - | - | - | $1,289,439 |
| Other Employee Benefits | - | - | - | $1,214,687 |
| Payroll Taxes | - | - | - | $692,219 |
| Insurance | - | - | - | $421,113 |
| Other Expenses | - | - | - | $408,610 |
| Fees for Services Other | - | - | - | $343,613 |
| Pension Plan Contributions | - | - | - | $282,215 |
| Office Expenses | - | - | - | $84,239 |
| Travel | - | - | - | $56,063 |
| Interest | - | - | - | $11,770 |
| Total Functional Expenses | $0 | $0 | $0 | $19,400,753 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,316,790 |
| Expenses per Audited Statements | $19,400,753 |
| Total Expenses per Form 990 | $19,400,753 |
| Expenses Not Reported on Form 990 | $1,916,037 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $192,828 |
“Members of the country club.”
“All proprietary members have a vote.”
“Member approval is required for the following: election of directors, disposition of all or substantially all of the assets of the club, any merger and its principal terms and any amendment to these terms, any election to dissolve the club, a change to the transfer fee structure, amendments to articles of incorporation, increase or decrease in the number of members, a new class of statutory membership, capital improvement projects over $100,000 in any fiscal year, an increase in indebtedness by more than $100,000 in any fiscal year, a recall of a director, increase term of directors, change the number of authorized directors, increase the number of quorum members meetings, and a change to the proxy rights.”
“The board of directors reviews the draft of the tax return at their meeting.”
“All policies are reviewed by the general manager and any conflicts are discussed.”
“The compensation is reviewed and approved by general manager, president and vice president.”
“Available by request only.”
“It does not make their governing documents, conflict of interest policy nor financial statements available to the public.”
“F&b other fees 58,630. Other fees 284,983.”
“Taxes 276,290. Rental equipment 259,427. Gratis food & beverage 148,174. Committee expense 147,748. Employee meals 106,415. F&b supplies 88,400. Special events 71,026. Dues & subscriptions 64,703. Special expenditures 44,217. Uniforms 40,736. F&b repairs & maintenance 38,304. China, glass, utensils 30,882. Education & training 28,034. Income taxes 25,649. Permits & licenses 21,166. Member expenses 17,502. Postage 6,417. Miscellaneous 2,632. Bad debt 68.”
“No changes have been made in the current year.”
“The club is exempt from taxation under internal revenue code section 501(c)(7) and california revenue and taxation code section 23701(g) on its nonprofit activity of providing golf and related recreation to its members. 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'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 SALES 1,916,037.”
“COST OF SALES 1,916,037.”
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 | 2744972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3001830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1752907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1876596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF CLUB MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1417790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BLACKMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509473105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALTOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 591659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1175203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1312235 |
| 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 | 1916037 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193486 |
| IRS990/CYOtherExpensesAmt | 0 | 7631742 |
| IRS990/CYOtherRevenueAmt | 0 | 4418610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14166736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -621921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11769011 |
| IRS990/CYTotalExpensesAmt | 0 | 19400753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18778832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1234109 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1330324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1737597 |
| IRS990/Desc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343613 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 50368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 51999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON RAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED GRAZIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALIX APFELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HU LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL BERTAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN BLACKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRUMAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAYLE JAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERSIHA HAMZIC |
| 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 | 410533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 258055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 343702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 209761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 199778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 189029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 286726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188930 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF AQUATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SPECIAL EVENTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR DINING ROOM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 189787 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11759000 |
| IRS990/GrossReceiptsAmt | 0 | 32643656 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 894641 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4362874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1565113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 421113 |
| IRS990/InterestGrp/TotalAmt | 0 | 11770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 594570 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 685437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193486 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 193486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24179292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22586906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22430783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46610075 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 189787 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11759000 |
| 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 | 11238 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11238 |
| IRS990/MissionDesc | 0 | LOS ALTOS GOLF AND COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED CLUB WHICH EXISTS TO PROVIDE A QUALITY, FAMILY ORIENTED ENVIRONMENT FOR THE RECREATION, RELAXATION, AND SOCIAL INTERACTION OF MEMBERS, THEIR FAMILIES AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25418527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24796606 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2007016 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2446837 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 439821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 175434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25418527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24796606 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1289439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 588196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1214687 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | F&B OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 827283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 611456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 422769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 408610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 365767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192828 |
| IRS990/OtherOrganizationDsc | 0 | SOCIAL AND RECREATIONAL PROGRAMS |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1565113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348467 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1565113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 348467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46955 |
| IRS990/OtherRevenueTotalAmt | 0 | 1971773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8267655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180476 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SHAFER |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIMMING AND TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12584716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 594672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 554205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 140518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 83965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12584716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 766791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 590746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 140518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 83965 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 172119 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 36541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166175 |
| IRS990/PYOtherExpensesAmt | 0 | 7765986 |
| IRS990/PYOtherRevenueAmt | 0 | 4882345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12701011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -439686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10423231 |
| IRS990/PYTotalExpensesAmt | 0 | 18189217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17749531 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -621921 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3816391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2906818 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17149499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11411913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28561412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1323064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6468142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7791206 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1916037 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19400753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 541038 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 541038 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1916037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3417182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6299237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9716419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1916037 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1916037 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18778832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(G) ON ITS NONPROFIT ACTIVITY OF PROVIDING GOLF AND RELATED RECREATION TO ITS MEMBERS. 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'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 | 1 | COST OF SALES 1,916,037. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 1,916,037. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22430783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19400753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18778832 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20694869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21316790 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 330910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 324195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 216337 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 221542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 179278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 187386 |
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