Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$132,728,325
Flat from 2017
Net Assets
Flat$53,166,490
Flat from 2017
Liabilities
Flat$79,561,835
Flat from 2017
Revenue
Flat$53,220,479
Flat from 2017
Expenses
Flat$51,018,827
Flat from 2017
Net Income
Flat$2,201,652
Flat from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,058,682 | $98,936,872 | ▼ $5,121,810 |
| Savings and Temporary Cash Investments | $14,459,735 | $19,496,296 | ▲ $5,036,561 |
| Accounts Receivable | $5,996,218 | $6,718,196 | ▲ $721,978 |
| Cash and Non-Interest-Bearing Accounts | $4,761,637 | $4,985,468 | ▲ $223,831 |
| Prepaid Expenses and Deferred Charges | $964,572 | $1,034,855 | ▲ $70,283 |
| Inventories for Sale or Use | $798,372 | $855,955 | ▲ $57,583 |
| Total Assets | $131,783,236 | $132,728,325 | ▲ $945,089 |
| Other Assets Total | $744,020 | $700,683 | ▼ $43,337 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,139,495 | $49,894,203 | ▼ $2,245,292 |
| Other Liabilities | $19,506,617 | $13,409,531 | ▼ $6,097,086 |
| Deferred Revenue | $10,444,530 | $10,651,294 | ▲ $206,764 |
| Accounts Payable and Accrued Expenses | $4,416,832 | $5,606,807 | ▲ $1,189,975 |
| Total Liabilities | $86,507,474 | $79,561,835 | ▼ $6,945,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,275,762 | $53,166,490 | ▲ $7,890,728 |
| Total Net Assets Fund Balance | $45,275,762 | $53,166,490 | ▲ $7,890,728 |
| Total Liabilities and Net Assets / Fund Balance | $131,783,236 | $132,728,325 | ▲ $945,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,578,326 | $30,897,041 | $81,475,367 |
| Buildings | $35,152,039 | $27,105,982 | $62,258,021 |
| Equipment | $5,011,016 | $13,682,894 | $18,693,910 |
| Land | $7,779,262 | - | $7,779,262 |
| Other Land Buildings | $416,229 | - | $416,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Finlen | General Manager | FT | $379,473 | $124,753 | $504,226 |
| Troy Flanangan | Director of Golf Maintenance | FT | $244,526 | $43,937 | $288,463 |
| Will Hutter | Director of Golf | FT | $217,112 | $58,166 | $275,278 |
| Matt Kilgariff | Director of Player Development | FT | $228,681 | $13,339 | $242,020 |
| Celeste Repsher | Human Resources Director | FT | $188,753 | $26,016 | $214,769 |
| Gary Macknin | Controller | FT | $182,837 | $25,774 | $208,611 |
| Michael Dewees | Lakeside Club Manager | FT | $180,835 | $21,326 | $202,161 |
| Gary Crook | Athletic Director | FT | $159,786 | $36,493 | $196,279 |
| Michael Kremko | Chief Engineer | FT | $160,140 | $27,055 | $187,195 |
| Pam Andres | City Club Manager | FT | $147,871 | $26,311 | $174,182 |
| Chris Stein | Head Golf Pro | FT | $136,888 | $22,989 | $159,877 |
| Name | Title |
|---|---|
| Daniel K Dillon | President |
| John a B Espiritu | President (thru 12/31/16) |
| Andrew J Clark | Vice President |
| J Paul Bohn | Vice President (thru 12/31/16) |
| Alan B Lefkof | Board of Directors |
| Christopher R Lathrop | Board of Directors |
| Deborah M Avakian | Board of Directors |
| Edward J Reidy | Board of Directors |
| John T Mcnulty | Board of Directors |
| Larry E Vierra | Board of Directors |
| Lloyd W Aubry Jr | Board of Directors |
| William L Marchant | Board of Directors |
| Dale L Allen | Secretary |
| Mark M Shultz | Secretary (thru 12/31/16) |
| Victor R Colunga | Treasurer |
| Phillis E Quinn | Treasurer (thru 12/31/16) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hot Dog Bills INC | Concession Stand | 675 SANTA BARBARA AVE, Millbrae, CA 94030 | $793,530 |
| Frontier Construction Co INC | Construction | ROUTE 31, Jones Mills, PA 15646 | $741,320 |
| Hart Howerton Ltd | Architectural Services | 3RD FLOOR 1 UNION ST, San Francisco, CA 94111 | $623,189 |
| Protech Security Services INC | Security Services | 111 SUTTER ST SUITE 550, San Francisco, CA 94104 | $456,881 |
| Arborworks | Tree Removal/trimming | 6254 JOAQUIN MURIETA AVE, Newark, CA 94560 | $224,333 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,197,243 |
| Other Expenses | $22,729,183 |
| Grants and Similar Amounts Paid | $92,401 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $15,281,171 |
| Other Employee Benefits | - | - | - | $8,118,560 |
| Depreciation Depletion | - | - | - | $5,649,943 |
| Occupancy | - | - | - | $4,260,730 |
| Interest | - | - | - | $3,176,631 |
| Payroll Taxes | - | - | - | $1,675,495 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,666,178 |
| All Other Expenses | - | - | - | $1,485,798 |
| Pension Plan Contributions | - | - | - | $1,455,839 |
| Fees for Services Other | - | - | - | $1,184,023 |
| Office Expenses | - | - | - | $1,090,971 |
| Insurance | - | - | - | $1,011,614 |
| Other Expenses | - | - | - | $688,195 |
| Fees for Services Accounting | - | - | - | $165,652 |
| Travel | - | - | - | $135,958 |
| Grants to Domestic Orgs | - | - | - | $92,401 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $24,800 |
| Fees for Services Legal | - | - | - | $5,562 |
| Total Functional Expenses | $0 | $0 | $0 | $51,018,827 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,018,827 |
| Total Expenses per Form 990 | $51,018,827 |
| Total Expenses per Audited Statements | $50,731,257 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-287,570 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Olympic Club Foundation | San Francisco, CA | 501(c)(3) | General Support | $43,500 |
| Bashof | San Francisco, CA | 501(c)(3) | General Support | $8,225 |
| Lake Tahoe Nevada State Park | Incline Village, NV | 501(c)(3) | General Support | $6,070 |
| League to Save Lake Tahoe | South Lake Tahoe, CA | 501(c)(3) | General Support | $6,070 |
| Tahoe City Public Utility | Tahoe City, CA | Tahoe City Pud | General Support | $6,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $12,775,810 |
| Capital Lease | $633,721 |
“The club offers ten classes of memberships, of which active and life members have the right to nominate and elect board of directors as per the bylaws.”
“Active and life members have the right to nominate and elect board of directors as per the bylaws.”
“The governance decisions are reserved to members, stockholders, 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.”
“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.”
“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 personnel, and all management personnel. The general managers 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.”
“The board of directors has a compensation committee consisting of board members that approves the general manager's bonuses and yearly salary increases. Comparative data is obtained from reviewing form 990 of other organizations.”
“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.”
“Change in fair value of interest rate swap 5,709,820.”
“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, 2017 and 2016, consists solely of current tax and is based generally on the club's non-member income, and investment income.”
“Change in fair value of interest rate swap 5,709,820.”
“Tournament revenue netted with tournament expenses 334,538. Depreciation expenses for rental property -142,860. Class action suit proceeds netted with expenses 95,892.”
“Depreciation expense for rental property 142,860. Tournament revenue netted with tournament expenses -334,538. Class action suit proceeds netted with expenses -95,892.”
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 | 4416832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5606807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5996218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6718196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SOCIAL AND ATHLETIC CLUB. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1485798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY MACKNIN |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4761637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4985468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1666178 |
| 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 | 793530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 741320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 623189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 456881 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 224333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 675 SANTA BARBARA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ROUTE 31 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3RD FLOOR 1 UNION ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 SUTTER ST SUITE 550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6254 JOAQUIN MURIETA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILLBRAE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JONES MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94560 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOT DOG BILLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRONTIER CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HART HOWERTON LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROTECH SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARBORWORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONCESSION STAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TREE REMOVAL/TRIMMING |
| IRS990/CostOfGoodsSoldAmt | 0 | 5096448 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92401 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116171 |
| IRS990/CYOtherExpensesAmt | 0 | 22729183 |
| IRS990/CYOtherRevenueAmt | 0 | 13841435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39262873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2201652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28197243 |
| IRS990/CYTotalExpensesAmt | 0 | 51018827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53220479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10444530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10651294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5649943 |
| IRS990/Desc | 0 | THE CLUB SERVED APPROXIMATELY 5,500 VOTING MEMBERS AND 4,800 ADDITIONAL MEMBERS AND THEIR GUESTS TO PROMOTE ATHLETICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 641 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1184023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24800 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| 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/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL K DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN A B ESPIRITU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW J CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J PAUL BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE L ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK M SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR R COLUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIS E QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH M AVAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER R LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM L MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY E VIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LLOYD W AUBRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN B LEFKOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN T MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD J REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK FINLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY MACKNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TROY FLANANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAM ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL DEWEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILL HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT KILGARIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL KREMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CELESTE REPSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARY CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRIS STEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 463326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 186034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 253975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 183127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 265784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 231831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 190286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 141396 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 12/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT (THRU 12/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THRU 12/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (THRU 12/31/16) |
| 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 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF GOLF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CITY CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LAKESIDE CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF PLAYER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD GOLF PRO |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92401 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58926529 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3254879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3255632 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16064747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4801034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1011614 |
| IRS990/InterestGrp/TotalAmt | 0 | 3176631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 798372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 855955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116171 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 116171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 216 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71685917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104058682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98936872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170622789 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 609602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52139495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49894203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45275762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53166490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8427328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10968299 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2540971 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2646030 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2646030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2399825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4260730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1090971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 744020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5709820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8118560 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHINA,GLASS,SILVER,LAUN |
| IRS990/OtherExpensesGrp/Desc | 3 | SAND GRAVEL SEEDS PLANT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2090099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1060000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 699207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 688195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19506617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13409531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95891 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 131215 |
| IRS990/OtherRevenueTotalAmt | 0 | 227106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15281171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1675495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1455839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.