Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 94-0760734 • 501(c)7 • Burlingame, CA
Profile
To provide recreational tennis & tournaments, social activities for members and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,026,240 | $2,260,645 | $4,286,885 |
| Land | $4,660 | - | $4,660 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Carey Welsh | President |
| Marty Funk | Vice President |
| Craig Hedges | Director |
| Kristen Pierce | Director |
| Steven Oliver | Director |
| Alyssa Mccoy | Secretary |
| Steve Livingston | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The club has members who pay a one-time refundable initiation fee and monthly club dues.”
“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.”
“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.”
“Officers and board members are volunteers and are not compensated. No employee earned over $150,000 in filing year.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL TENNIS AND TOURNAMENTS, AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLUB MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503471439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 CHATHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGAME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1797960 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2155238 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32496 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23027 |
| IRS990/CYOtherExpensesAmt | 0 | 466180 |
| IRS990/CYOtherRevenueAmt | 0 | 7681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 801978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240280 |
| IRS990/CYTotalExpensesAmt | 0 | 706460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169454 |
| IRS990/Desc | 0 | TO PROVIDE RECREATIONAL TENNIS & TOURNAMENTS AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 546631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CAREY WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSSA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG HEDGES |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 865182 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 480 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 258000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26025 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8446 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23009 |
| IRS990/InterestGrp/TotalAmt | 0 | 23009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23027 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2260645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2157303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2030900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4291545 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL TENNIS AND TOURNAMENTS, AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 470284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 433262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2361941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2488167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7681 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS/MEMBER AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4093 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224121 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16159 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 605906 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 206703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4566 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING ASSESSMENT DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESERVE DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 566314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 566314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -548 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497762 |
| IRS990/PYOtherRevenueAmt | 0 | 7744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168085 |
| IRS990/PYTotalExpensesAmt | 0 | 665847 |
| IRS990/PYTotalRevenueAmt | 0 | 625636 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 809659 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -41925 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 126226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 614331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 733637 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8424 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8466 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8382 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8382 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10368 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10371 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4660 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2026240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2260645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4286885 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2030900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS WHO PAY A ONE-TIME REFUNDABLE INITIATION FEE AND MONTHLY CLUB DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. NO EMPLOYEE EARNED OVER $150,000 IN FILING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2842862 |
| IRS990/TotalAssetsEOYAmt | 0 | 2929663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2842862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2929663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706460 |
| IRS990/TotalGrossUBIAmt | 0 | 23027 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 480921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 441496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 480921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 441496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2361941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2488167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 801978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23027 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2842862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2929663 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/TravelGrp/TotalAmt | 0 | 1219 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 433 CHATHAM RD |
| IRS990/USAddress/CityNm | 0 | BURLINGAME |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 940102783 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PENINSULATENNISCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LIVINGSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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