Scores are not available for this record yet.
Assets
Flat$29,307,810
Flat from 2011
Net Assets
Flat$17,464,344
Flat from 2011
Liabilities
Flat$11,843,466
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,269,704
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $9,437,040
Mission
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.
Filer
- EIN
- 94-0672430
Raw XML AppendixShowing 400 of 504 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 497112 |
| IRS990/AccountsReceivable/BOY | 0 | 742042 |
| IRS990/AccountsReceivable/EOY | 0 | 867448 |
| 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 | PO BOX 129 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFAX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94930 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 958443 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 2902837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1460678 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 470543 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1088516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 361337 |
| IRS990/DeferredRevenue/EOY | 0 | 376852 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1648433 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL AND RECREATIONAL PROGRAMS.SEE ORGANIZATION'S MISSION |
| 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 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT LITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN COLLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY PILGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM KOSTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GREHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY ACKERET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIRIAM FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EMMANUEL JAMOTTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | General Mgr |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD PRO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE CHEF |
| 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 |
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| 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 | 9437040 |
| IRS990/GrossReceiptsAmount | 0 | 507593 |
| IRS990/GrossSalesOfInventory | 0 | 2065405 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 2055557 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 473410 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 397308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 402070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3407 |
| IRS990/InvestmentIncomePriorYear | 0 | -27868 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3407 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 3407 |
| 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 | 10338075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35175718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25528466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24837643 |
| 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 | 20603 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 71401 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 50798 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 8201333 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7793257 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LANDERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17385524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17464344 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 806546 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 976889 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 170343 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 109 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 211706 |
| IRS990/OtherAssetsTotal/EOY | 0 | 234228 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 514267 |
| IRS990/OtherExpensePriorYear | 0 | 4084014 |
| IRS990/OtherExpensesCurrentYear | 0 | 4091162 |
| IRS990/OtherExpenses/Description | 0 | UTILITY AND ELECTRIC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | LESSONS COMMISSIONS |
| IRS990/OtherExpenses/Total | 0 | 358469 |
| IRS990/OtherExpenses/Total | 1 | 153518 |
| IRS990/OtherExpenses/Total | 2 | 159400 |
| IRS990/OtherExpenses/Total | 3 | 212245 |
| IRS990/OtherExpenses/Total | 4 | 108562 |
| IRS990/OtherLiabilities/BOY | 0 | 3190000 |
| IRS990/OtherLiabilities/EOY | 0 | 3176245 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1350589 |
| 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 | LESSIONS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79621 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 108562 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 272578 |
| IRS990/PensionPlanContributions/Total | 0 | 93540 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50279 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 6994528 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCKER RENTAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF SHOP- OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | CART RENTAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5897148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6067547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 152294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 319498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 163887 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 152294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 437673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 163887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 173127 |
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| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 19540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78820 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 78820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104044 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4178542 |
| IRS990/SalariesEtcPriorYear | 0 | 4118528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1459325 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21110830 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6226445 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27337275 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 346083 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78820 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78820 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1088517 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8269704 |
| 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 $1088517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SALES $1088517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| 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/Land/BookValue | 0 | 956652 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 956652 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2616725 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3918983 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6535708 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1088517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3130000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 35000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LAND CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 1088517 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1088517 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8348524 |
| IRS990ScheduleD/TotalExpenses | 0 | 8269704 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8269704 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3176245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24837643 |
| IRS990ScheduleD/TotalRevenue | 0 | 8348524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8348524 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9358221 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9437041 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 229014 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 145468 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 28146 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7487 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN GREHAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES O'NEAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13917 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 13097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 276345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 194198 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY DECEMBER, THE PERSONNEL COMMITTEE EVALUATES THE GENERAL MANAGER'S PERFORMANCE IN DETERMINING WHETHER THERE WILL BE A SALARY ADJUSTMENT. THE EVALUATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. COMPARABLE DATE IS BASED ON INDUSTRY SOURCES THROUGH CLUB MANAGER ASSOCIATION, GOLF COURSE SUPERINTENDENT AND PGA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICIES OF MEADOW CLUB REQUIRE THE BOARD OF DIRECTORS AND ALL COMMITTEE MEMBERS TO DISCLOSE ANNUALLY FOR ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY AN OFFICER AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IT REQUIRES 2/3 VOTES OF PROPRIETARY MEMBERS' APPROVAL IN ORDER FOR THE GOVERNING BODY TO NOMINATE THE CHAIRMAN AND FUND MAJOR CAPITAL IMPROVEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROPRIETARY MEMBERS HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE ARE TWO CLASSES OF MEMBERS: PROPRIETARY AND NON PROPRIETARY. ONLY THE PROPRIETARY MEMBERS HAVE THE RIGHT TO VOTE ON MATTERS AND HOLD OFFICE. THEY ALSO HOLD ALL OF THE PROPERTY RIGHTS IN THE CLUB. THE NUMBER OF PROPRIETARY MEMBERS IS LIMITED TO THREE HUNDRED FIFTY MEMBERS. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,307,810
- Liabilities
- $11,843,466
- Net assets
- $17,464,344
- Revenue
- -
- Expenses
- $8,269,704
- Net income
- -