Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Olympic Club
EIN 94-0732930 • 501(c)7 • San Francisco, CA
Profile
The club is a nonprofit mutual benefit corporation. The objects and purposes of the club are to promote physical culture, social interaction and the fostering of amateur athletics in a spirit of close harmony among its membership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$194,209,838
Up $6,133,671 (+3.3%) from 2023
Liabilities
Up$112,905,490
Up $2,416,408 (+2.2%) from 2023
Net Assets
Up$81,304,348
Up $3,717,263 (+4.8%) from 2023
Revenue
Up$77,759,821
Up $11,234,921 (+17%) from 2023
Expenses
Up$73,147,635
Up $7,250,653 (+11%) from 2023
Net Income
Up$4,612,186
Up $3,984,268 (+635%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $194,209,838
- Liabilities
- $112,905,490
- Net assets
- $81,304,348
- Revenue
- $77,759,821
- Expenses
- $73,147,635
- Net income
- $4,612,186
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $85,409,801
Mission and Program Overview
Mission
The club is a nonprofit mutual benefit corporation. The objects and purposes of the club are to promote physical culture, social interaction and the fostering of amateur athletics in a spirit of close harmony among its membership.
The organization is a social and athletic club.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,295,788 | $120,711,981 | ▲ $2,416,193 |
| Savings and Temporary Cash Investments | $31,513,727 | $46,420,490 | ▲ $14,906,763 |
| Cash and Non-Interest-Bearing Accounts | $26,050,873 | $13,346,615 | ▼ $12,704,258 |
| Accounts Receivable | $8,486,777 | $9,647,581 | ▲ $1,160,804 |
| Prepaid Expenses and Deferred Charges | $1,659,254 | $2,119,814 | ▲ $460,560 |
| Inventories for Sale or Use | $1,271,111 | $1,183,009 | ▼ $88,102 |
| Total Assets | $188,076,167 | $194,209,838 | ▲ $6,133,671 |
| Other Assets Total | $798,637 | $780,348 | ▼ $18,289 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,698,147 | $81,647,777 | ▼ $3,050,370 |
| Deferred Revenue | $14,821,935 | $16,459,082 | ▲ $1,637,147 |
| Accounts Payable and Accrued Expenses | $8,826,688 | $7,725,868 | ▼ $1,100,820 |
| Other Liabilities | $2,142,312 | $7,072,763 | ▲ $4,930,451 |
| Total Liabilities | $110,489,082 | $112,905,490 | ▲ $2,416,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,587,085 | $81,304,348 | ▲ $3,717,263 |
| Total Net Assets Fund Balance | $77,587,085 | $81,304,348 | ▲ $3,717,263 |
| Total Liabilities and Net Assets / Fund Balance | $188,076,167 | $194,209,838 | ▲ $6,133,671 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,525,992 | $35,920,787 | $93,446,779 |
| Buildings | $44,244,587 | $39,540,111 | $83,784,698 |
| Equipment | $9,154,288 | $16,144,522 | $25,298,810 |
| Land | $7,779,262 | - | $7,779,262 |
| Other Land Buildings | $2,007,852 | - | $2,007,852 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Muessle | Chief Operating Officer | FT | $478,472 | $222,322 | $700,794 |
| Troy Flanagan | Director of Golf Maintenance | FT | $379,719 | $84,708 | $464,427 |
| Sabri Ozun | Chief Financial Officer | FT | $364,086 | $78,953 | $443,039 |
| Mathew Jordan | Director of Golf | FT | $302,793 | $132,809 | $435,602 |
| Michael Gilbert | Director of Real Estate | FT | $318,294 | $69,436 | $387,730 |
| Abhishek Sonkar | Clubhouse Manager | FT | $293,395 | $70,548 | $363,943 |
| Thomas Whitten | Tennis Director | FT | $304,156 | $55,839 | $359,995 |
| Nick Lusson | Athletic Director | FT | $281,377 | $49,953 | $331,330 |
| Richard Sheridan | Director of Player Development | FT | $276,057 | $23,987 | $300,044 |
| Frank Stranzl | Communication Director | FT | $183,425 | $63,085 | $246,510 |
| Kaitlin Barry | Human Resources Director | FT | $179,181 | $33,958 | $213,139 |
| Brian Fraser | Director of Information Technology | FT | $180,488 | $23,603 | $204,091 |
Board Members and Trustees
| Name | Title |
|---|---|
| Malia Lyle | President |
| James a Murphy | President (thru 12/31/23) |
| Martin Connolly | Vice President |
| Donald L Sullivan | Vice President (thru 12/31/23) |
| Dennis Williams | Board of Directors |
| Eric Starr | Board of Directors |
| Mark S Kelly | Board of Directors |
| Renee C Baker | Board of Directors |
| Stephen R Papale | Board of Directors |
| Ward C Naughton | Secretary (thru 12/31/23) |
| Andrew K Gordon | Secretary / Treasurer |
| Kevin W Lee | Treasurer (thru 12/31/23) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hot Dog Bills | Concessionaire | 675 SANTA BARBARA AVE, Millbrae, CA 94030 | $1,516,419 |
| Merida Innovation LLC | Construction | 7116 PARISH WAY, Citrus Heights, CA 95621 | $338,290 |
| Jim Urbina Golf Design LLC | Golf Course Design | 67 SPYGLASS DRIVE, Littleton, CO 80123 | $244,717 |
| Holderness & Bourne LLC | Golf Apparel | 12 LABRIOLA CT, Armonk, NY 10504 | $169,304 |
| - | Florist | 2698 EDISON ST, Graton, CA 95444 | $150,090 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $57,055,659
- Investment Income
- $2,193,004
- Other Revenue
- $18,511,158
- Change in Net Assets
- $4,612,186
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $84,347,672
- Revenue Not Reported on Financial Statements
- $-6,587,851
- Revenue Not Reported on Form 990
- $-952,113
- Other Revenue Adjustments
- $-6,587,851
- Total Revenue per Audited Statements
- $83,395,559
- Total Revenue per Form 990
- $77,759,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,470,681 |
| Other Expenses | $30,529,566 |
| Grants and Similar Amounts Paid | $147,388 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $22,636,307 |
| Other Employee Benefits | - | - | - | $12,326,697 |
| Depreciation Depletion | - | - | - | $7,885,802 |
| Occupancy | - | - | - | $6,423,008 |
| Interest | - | - | - | $3,897,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,426,280 |
| All Other Expenses | - | - | - | $2,607,672 |
| Payroll Taxes | - | - | - | $2,230,122 |
| Office Expenses | - | - | - | $2,214,175 |
| Insurance | - | - | - | $1,971,787 |
| Pension Plan Contributions | - | - | - | $1,851,275 |
| Other Expenses | - | - | - | $516,754 |
| Fees for Services Other | - | - | - | $352,761 |
| Travel | - | - | - | $351,026 |
| Fees for Services Accounting | - | - | - | $151,401 |
| Grants to Domestic Orgs | - | - | - | $147,388 |
| Fees for Services Legal | - | - | - | $128,572 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $48,944 |
| Total Functional Expenses | $0 | $0 | $0 | $73,147,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $79,653,369 |
| Total Expenses per Form 990 | $73,147,635 |
| Expenses per Audited Statements | $73,065,518 |
| Expenses Not Reported on Form 990 | $6,587,851 |
| Expenses Not Reported on Financial Statements | $82,117 |
| Other Expense Adjustments | $82,117 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Olympic Club Foundation | San Francisco, CA | 501(c)(3) | General Support | $60,100 |
| Lake Tahoe Nevada State Park | Incline Village, NV | Nv State Park | General Support | $12,602 |
| League to Save Lake Tahoe | South Lake Tahoe, CA | 501(c)(3) | General Support | $12,602 |
| Tahoe City Public Utility | Tahoe City, CA | Tcpud | General Support | $12,602 |
| KING'S CATHEDRAL | Kahului, HI | 501(c)(3) | General Support | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease | $4,329,841 |
| Interest Rate Swap | $2,742,922 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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
“The club offers nine major categories of memberships, of which active members have the right to nominate and elect board of directors as per the bylaws.”
Form 990, Part VI, Section A, Line 7A
“Active members have the right to nominate and elect board of directors as per the bylaws.”
Form 990, Part VI, Section A, Line 7B
“The governance decisions are reserved to members or persons other than the governing body when the sale of property is over $1,000,000 and when there is special assessment related to building construction or renovation.”
Form 990, Part VI, Section B, Line 11B
“The board of directors appoints an audit committee whose responsibility consists of all aspects of the annual financial audit, including the tax filings and review of the form 990. Form 990 was presented to the audit committee by the accounting firm that prepared the form 990 during a special meeting. Audit committee members (including some board members) asked questions and the paid preparer provided clarification and explanation. Upon the completion of the meeting, the audit committee approved the form 990 for filing. A complete copy of the draft was then provided to the entire board of directors for review before filing the form.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is reissued and re-signed annually by the executive office. All key employees are required to sign the policy including all merchandise/food & beverage buyers, all administrative, accounting and management personnel. The general manager's office approves annual conflict of interest logs. The board of directors are required to recuse themselves in the minutes of any potential conflict of interest decisions.”
Form 990, Part VI, Section B, Line 15A
“The board of directors has a compensation committee consisting of board members who approves the general manager's bonuses and yearly salary increases. Comparative data is obtained from outside compensation consultants and reviewing form 990 of other organizations.”
Form 990, Part VI, Section C, Line 19
“Governing documents and conflict of interest policy are available upon request for the same period of time set forth in sec. 6104(d). Audited financial statements are published annually in the club magazine.”
Filing and Contact Details
Filer
- Filer Name
- The Olympic Club
- EIN
- 94-0732930
- Phone
- 4153455100
- Address
- 524 POST STREET, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Andrew Gordon
- Title
- Treasurer
- Phone
- 4153455100
- Signed
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Malia Lyle
- Formed
- 1860
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 630
- Volunteers
- 150
Preparer
- Firm
- Hood & Strong Llp
- Address
- 2580 N 1ST ST STE 460, SAN JOSE, CA 95131
- Preparer
- Maga E Kisriev
- Phone
- 4089988400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in fair value of interest rate swap -1,158,090.”
Financial Statement Notes
PART X, LINE 2:
“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code with respect to members' transactions and other activities related directly to its tax-exempt purpose. The club is therefore exempt from income taxes, except on its earnings from investments and operations from non-member activities. The provision for income taxes for the fiscal years ended september 30, 2024 and 2023, consists solely of current tax and is based generally on the club's non-member income, and investment income.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in fair value of interest rate swap -1,158,090. Fixed assets write off reclassified to expenses -57,190.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tournament revenue netted with tournament expenses 531,551. Depreciation expenses for rental property -142,860. Cost of goods sold -6,976,542.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Depreciation expense for rental property 142,860. Tournament revenue netted with tournament expenses -531,551. Cost of goods sold 6,976,542.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fixed assets write off reclassified to expenses 57,190. Other expenses reclassified to expenses 24,927.”
Raw XML AppendixShowing 400 of 809 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 | 8826688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7725868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8486777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9647581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SOCIAL AND ATHLETIC CLUB. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2607672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SABRI OZUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153455120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 POST 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 | 26050873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13346615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3426280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1516419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 338290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 244717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 675 SANTA BARBARA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7116 PARISH WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 67 SPYGLASS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12 LABRIOLA CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2698 EDISON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILLBRAE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CITRUS HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARMONK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRATON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95444 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOT DOG BILLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERIDA INNOVATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JIM URBINA GOLF DESIGN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOLDERNESS & BOURNE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GREEN SOURCE LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOLF COURSE DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GOLF APPAREL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLORIST |
| IRS990/CostOfGoodsSoldAmt | 0 | 6976542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 147388 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77759821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14821935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16459082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7885802 |
| IRS990/Desc | 0 | THE CLUB SERVED APPROXIMATELY 5,500 VOTING MEMBERS AND 6,500 ADDITIONAL MEMBERS AND THEIR GUESTS TO PROMOTE ATHLETICS AND GOLF. |
| 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 | 630 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 151401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 352761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 39922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 49436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALIA LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES A MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD L SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW K GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARD C NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN W LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE C BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN R PAPALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK S KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM MUESSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SABRI OZUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABHISHEK SONKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICK LUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAITLIN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATHEW JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANK STRANZL |
| 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 | 660872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 394086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 416919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 323395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 308777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 201181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 409824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 276057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 198759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 338294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 329156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 223425 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT (THRU 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THRU 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (THRU 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF GOLF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF PLAYER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMUNICATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1860 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147388 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 85409801 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2740094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3897157 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22155208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7589306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1971787 |
| IRS990/InterestGrp/TotalAmt | 0 | 3897028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1271111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1183009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2192512 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2192512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 226 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91605420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118295788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120711981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212317401 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3508 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 669930 |
| 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 | TO PROMOTE PHYSICAL CULTURE, SOCIAL INTERACTION, AND AMATEUR ATHLETICS IN A SPIRIT OF CLOSE HARMONY AMONG ITS MEMBERSHIP. THE CLUB'S VISION IS TO BE THE PREMIER ATHLETIC AND GOLF CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84698147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81647777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77587085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81304348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12468792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15178666 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2709874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3227227 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3227227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5226770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 263167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77587085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81304348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6423008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2214175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 798637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 780348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1158090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12326697 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SAND GRAVEL SEEDS PLANT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1502611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1483017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 995008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 516754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2142312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7072763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105265 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 105265 |
| IRS990/OtherRevenueTotalAmt | 0 | 105265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22636307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2230122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1851275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1659254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2119814 |
| IRS990/PrincipalOfficerNm | 0 | MALIA LYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57055659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57055659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 765750 |
| IRS990/PYOtherExpensesAmt | 0 | 27977300 |
| IRS990/PYOtherRevenueAmt | 0 | 15969032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49790118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37802895 |
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