Civic Intelligence

Peninsula Tennis Club

EIN 94-0760734 • 501(c)7 • Burlingame, CA

Profile

To provide recreational tennis & tournaments, social activities for members and their families.

433 Chatham RdBurlingame, CA 94010

www.peninsulatennisclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,929,663

Up $86,801 (+3.1%) from 2023

Liabilities

Down

$441,496

Down $39,425 (-8.2%) from 2023

Net Assets

Up

$2,488,167

Up $126,226 (+5.3%) from 2023

Revenue

Up

$832,686

Up $207,050 (+33%) from 2023

Expenses

Up

$706,460

Up $40,613 (+6.1%) from 2023

Net Income

Up

$126,226

Up $166,437 (+414%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,019,997Liabilities 2011: $1,468,285Net Assets 2011: $1,551,7122011Assets 2012: $3,009,742Liabilities 2012: $1,387,098Net Assets 2012: $1,622,6442012Assets 2013: $3,033,118Liabilities 2013: $1,319,077Net Assets 2013: $1,714,0412013Assets 2014: $3,221,155Liabilities 2014: $1,303,389Net Assets 2014: $1,917,7662014Assets 2015: $3,277,729Liabilities 2015: $1,269,368Net Assets 2015: $2,008,3612015Assets 2016: $3,279,234Liabilities 2016: $1,253,357Net Assets 2016: $2,025,8772016Assets 2017: $3,277,435Liabilities 2017: $1,225,139Net Assets 2017: $2,052,2962017Assets 2018: $2,753,741Liabilities 2018: $645,649Net Assets 2018: $2,108,0922018Assets 2019: $2,843,934Liabilities 2019: $615,267Net Assets 2019: $2,228,6672019Assets 2020: $2,923,549Liabilities 2020: $594,397Net Assets 2020: $2,329,1522020Assets 2021: $2,909,363Liabilities 2021: $556,152Net Assets 2021: $2,353,2112021Assets 2022: $2,933,116Liabilities 2022: $530,964Net Assets 2022: $2,402,1522022Assets 2023: $2,842,862Liabilities 2023: $480,921Net Assets 2023: $2,361,9412023Assets 2024: $2,929,663Liabilities 2024: $441,496Net Assets 2024: $2,488,1672024

Highlighted filing

2024

Assets$2,929,663
Liabilities$441,496
Net Assets$2,488,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $542,699Expenses 2011: $509,431Net Income 2011: $33,2682011Revenue 2012: $564,760Expenses 2012: $493,828Net Income 2012: $70,9322012Revenue 2013: $600,052Expenses 2013: $508,655Net Income 2013: $91,3972013Revenue 2014: $703,421Expenses 2014: $499,696Net Income 2014: $203,7252014Revenue 2015: $621,400Expenses 2015: $530,805Net Income 2015: $90,5952015Revenue 2016: $552,085Expenses 2016: $534,569Net Income 2016: $17,5162016Revenue 2017: $573,779Expenses 2017: $547,360Net Income 2017: $26,4192017Revenue 2018: $632,454Expenses 2018: $576,658Net Income 2018: $55,7962018Revenue 2019: $662,583Expenses 2019: $542,008Net Income 2019: $120,5752019Revenue 2020: $611,005Expenses 2020: $510,520Net Income 2020: $100,4852020Revenue 2021: $571,772Expenses 2021: $547,713Net Income 2021: $24,0592021Revenue 2022: $656,182Expenses 2022: $607,241Net Income 2022: $48,9412022Revenue 2023: $625,636Expenses 2023: $665,847Net Income 2023: -$40,2112023Revenue 2024: $832,686Expenses 2024: $706,460Net Income 2024: $126,2262024

Highlighted filing

2024

Revenue$832,686
Expenses$706,460
Net Income$126,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.44$2.49$0.83$0.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.48$2.36$0.63$0.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.53$2.40$0.66$0.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.56$2.35$0.57$0.55$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.59$2.33$0.61$0.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.62$2.23$0.66$0.54$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.65$2.11$0.63$0.58$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.23$2.05$0.57$0.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.25$2.03$0.55$0.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.27$2.01$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.92$0.70$0.50$0.20
2013Summary only. Only limited summary data is available for this year.$3.03$1.32$1.71$0.60$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$3.01$1.39$1.62$0.56$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$3.02$1.47$1.55$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$865,182
Mission and Program Overview

Mission

To provide recreational tennis & tournaments, social activities for members and their families.

To provide recreational tennis and tournaments, and social activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,797,960$2,155,238▲ $357,278
Land, Buildings, and Equipment, Net$2,157,303$2,030,900▼ $126,403
Savings and Temporary Cash Investments$614,331$733,637▲ $119,306
Pd in Cap Srpls Land Bldg Eqp Fund$605,906$206,703▼ $399,203
Rtn Earn Endowment Incm Other Fnds$-41,925$126,226▲ $168,151
Cash and Non-Interest-Bearing Accounts$1,865$106,604▲ $104,739
Accounts Receivable$55,030$40,330▼ $14,700
Intangible Assets$8,446$6,739▼ $1,707
Prepaid Expenses and Deferred Charges$4,566$4,566→ $0
Inventories for Sale or Use$1,321$705▼ $616
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,842,862$2,929,663▲ $86,801
Other Assets Total-$6,182-
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,284$433,262▼ $37,022
Accounts Payable and Accrued Expenses$10,637$8,234▼ $2,403
Total Liabilities$480,921$441,496▼ $39,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,361,941$2,488,167▲ $126,226
Total Liabilities and Net Assets / Fund Balance$2,842,862$2,929,663▲ $86,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,026,240$2,260,645$4,286,885
Land$4,660-$4,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,424-▲ $42-$8,466
2023$8,382-▲ $42-$8,424
2022$10,374-▲ $8$2,000$8,382
2021$10,371-▲ $3-$10,374
2020$10,368-▲ $3-$10,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carey WelshPresident
Marty FunkVice President
Craig HedgesDirector
Kristen PierceDirector
Steven OliverDirector
Alyssa MccoySecretary
Steve LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,978
Investment Income
$23,027
Other Revenue
$7,681
Change in Net Assets
$126,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,180
Salaries, Compensation, and Employee Benefits$240,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,730$35,391-$224,121
Occupancy$182,314--$182,314
Depreciation Depletion$118,618$50,836-$169,454
Insurance-$26,025-$26,025
Interest-$23,009-$23,009
Payroll Taxes$11,311$4,848-$16,159
Fees for Services Accounting-$7,516-$7,516
All Other Expenses$600$5,293-$5,893
Other Expenses$2,865$1,228-$4,093
Travel-$1,219-$1,219
Office Expenses-$506-$506
Information Technology-$480-$480
Total Functional Expenses$546,631$159,829$0$706,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club has members who pay a one-time refundable initiation fee and monthly club dues.

Form 990, Part VI, Section B, Line 11B

Draft of 990 is electronically sent to club manager and appropriate officer for review. Once approval is received, a filing copy is sent to the club for signature along with the electronic approval forms if applicable. Once the signed approval forms are received if applicable, the returns are filed.

Form 990, Part VI, Section B, Line 12C

All persons in position of trust and authority must read and sign the written conflicts of interest policy annually and make full disclosure of any potential conflicts of interest known or that arise at a later date. If any conflicts of interest are known, then voting privileges are suspended for that person on any decisions where they may have undue influence or potential conflict.

Form 990, Part VI, Section B, Line 15B

Officers and board members are volunteers and are not compensated. No employee earned over $150,000 in filing year.

Form 990, Part VI, Section C, Line 19

If a request is made by a member or concerned individual, the club's tax returns, books and records are made available for viewing on site at the club's premises.

Filing and Contact Details

Filer

Filer Name
Peninsula Tennis Club
EIN
94-0760734
Phone
6503471439
Address
433 CHATHAM RD, BURLINGAME, CA 94010

Signing Officer

Name
Steve Livingston
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Livingston
Formed
1933
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Allworth Tax Solutions
Address
340 Palladio Parkway Ste 501, Folsom, CA 95630
Preparer
Maria Lyan CPA
Phone
9164261555
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Funds enables club to purchase assets at the board discretion that the club would not normally be able to fund. The funds are not to be used for ordinary operating expenses.

Raw XML AppendixShowing 400 of 423 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433262
IRS990/NetAssetsOrFundBalancesBOYAmt02361941
IRS990/NetAssetsOrFundBalancesEOYAmt02488167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt022027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182314
IRS990/OccupancyGrp/TotalAmt0182314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/TotalAmt0506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS/MEMBER AWARDS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ProgramServicesAmt023411
IRS990/OtherExpensesGrp/ProgramServicesAmt117882
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt32865
IRS990/OtherExpensesGrp/TotalAmt023411
IRS990/OtherExpensesGrp/TotalAmt117882
IRS990/OtherExpensesGrp/TotalAmt24378
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04848
IRS990/PayrollTaxesGrp/ProgramServicesAmt011311
IRS990/PayrollTaxesGrp/TotalAmt016159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0605906
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0206703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04566
IRS990/PrincipalOfficerNm0STEVE LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING ASSESSMENT DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RESERVE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497762
IRS990/PYOtherRevenueAmt07744
IRS990/PYProgramServiceRevenueAmt0618440
IRS990/PYRevenuesLessExpensesAmt0-40211
IRS990/PYSalariesCompEmpBnftPaidAmt0168085
IRS990/PYTotalExpensesAmt0665847
IRS990/PYTotalRevenueAmt0625636
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02026240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02260645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04286885
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ENABLES CLUB TO PURCHASE ASSETS AT THE BOARD DISCRETION THAT THE CLUB WOULD NOT NORMALLY BE ABLE TO FUND. THE FUNDS ARE NOT TO BE USED FOR ORDINARY OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS WHO PAY A ONE-TIME REFUNDABLE INITIATION FEE AND MONTHLY CLUB DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS ELECTRONICALLY SENT TO CLUB MANAGER AND APPROPRIATE OFFICER FOR REVIEW. ONCE APPROVAL IS RECEIVED, A FILING COPY IS SENT TO THE CLUB FOR SIGNATURE ALONG WITH THE ELECTRONIC APPROVAL FORMS IF APPLICABLE. ONCE THE SIGNED APPROVAL FORMS ARE RECEIVED IF APPLICABLE, THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PERSONS IN POSITION OF TRUST AND AUTHORITY MUST READ AND SIGN THE WRITTEN CONFLICTS OF INTEREST POLICY ANNUALLY AND MAKE FULL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST KNOWN OR THAT ARISE AT A LATER DATE. IF ANY CONFLICTS OF INTEREST ARE KNOWN, THEN VOTING PRIVILEGES ARE SUSPENDED FOR THAT PERSON ON ANY DECISIONS WHERE THEY MAY HAVE UNDUE INFLUENCE OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. NO EMPLOYEE EARNED OVER $150,000 IN FILING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A REQUEST IS MADE BY A MEMBER OR CONCERNED INDIVIDUAL, THE CLUB'S TAX RETURNS, BOOKS AND RECORDS ARE MADE AVAILABLE FOR VIEWING ON SITE AT THE CLUB'S PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02842862
IRS990/TotalAssetsEOYAmt02929663
IRS990/TotalAssetsGrp/BOYAmt02842862
IRS990/TotalAssetsGrp/EOYAmt02929663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706460
IRS990/TotalGrossUBIAmt023027
IRS990/TotalLiabilitiesBOYAmt0480921
IRS990/TotalLiabilitiesEOYAmt0441496
IRS990/TotalLiabilitiesGrp/BOYAmt0480921
IRS990/TotalLiabilitiesGrp/EOYAmt0441496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02361941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488167
IRS990/TotalProgramServiceExpensesAmt0546631
IRS990/TotalProgramServiceRevenueAmt0801978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023027
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02842862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02929663
IRS990/TravelGrp/ManagementAndGeneralAmt01219
IRS990/TravelGrp/TotalAmt01219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 CHATHAM RD
IRS990/USAddress/CityNm0BURLINGAME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0940102783
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PENINSULATENNISCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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