Civic Intelligence

San Francisco Golf Club

EIN 94-0835710 • 501(c)7 • San Francisco, CA

View Organization Page

Profile

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

1310 Junipero Serra BlvdSan Francisco, CA 94132

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.27x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.38x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,459,808

Up $2,144,279 (+17%) from 2023

Liabilities

Up

$3,872,067

Up $1,083,437 (+39%) from 2023

Net Assets

Up

$10,587,741

Up $1,060,842 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$10,224,565

Up $1,295,255 (+15%) from 2023

Expenses

Up

$9,318,987

Up $1,132,157 (+14%) from 2023

Net Income

Up

$905,578

Up $163,098 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,529,003Liabilities 2010: $2,468,434Net Assets 2010: $8,060,5692010Assets 2011: $10,137,495Liabilities 2011: $2,457,305Net Assets 2011: $7,680,1902011Assets 2012: $9,677,354Liabilities 2012: $1,743,019Net Assets 2012: $7,934,3352012Assets 2013: $10,221,133Liabilities 2013: $1,905,470Net Assets 2013: $8,315,6632013Assets 2014: $10,034,742Liabilities 2014: $1,957,868Net Assets 2014: $8,076,8742014Assets 2015: $9,164,977Liabilities 2015: $1,955,900Net Assets 2015: $7,209,0772015Assets 2016: $9,414,471Liabilities 2016: $2,817,086Net Assets 2016: $6,597,3852016Assets 2017: $10,410,239Liabilities 2017: $2,516,827Net Assets 2017: $7,893,4122017Assets 2018: $10,176,920Liabilities 2018: $2,565,275Net Assets 2018: $7,611,6452018Assets 2019: $10,076,220Liabilities 2019: $2,398,209Net Assets 2019: $7,678,0112019Assets 2020: $10,060,086Liabilities 2020: $2,299,905Net Assets 2020: $7,760,1812020Assets 2021: $10,899,473Liabilities 2021: $1,836,373Net Assets 2021: $9,063,1002021Assets 2022: $10,708,950Liabilities 2022: $2,055,141Net Assets 2022: $8,653,8092022Assets 2023: $12,315,529Liabilities 2023: $2,788,630Net Assets 2023: $9,526,8992023Assets 2024: $14,459,808Liabilities 2024: $3,872,067Net Assets 2024: $10,587,7412024

Highlighted filing

2024

Assets$14,459,808
Liabilities$3,872,067
Net Assets$10,587,741
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,774,4132010Expenses 2011: $5,093,1352011Expenses 2012: $5,269,7852012Revenue 2013: $5,964,763Expenses 2013: $5,651,706Net Income 2013: $313,0572013Revenue 2014: $5,569,581Expenses 2014: $5,837,441Net Income 2014: -$267,8602014Revenue 2015: $5,849,503Expenses 2015: $5,934,743Net Income 2015: -$85,2402015Revenue 2016: $6,151,882Expenses 2016: $6,763,574Net Income 2016: -$611,6922016Revenue 2017: $7,740,704Expenses 2017: $6,307,386Net Income 2017: $1,433,3182017Revenue 2018: $6,419,267Expenses 2018: $6,701,034Net Income 2018: -$281,7672018Revenue 2019: $6,909,504Expenses 2019: $6,843,138Net Income 2019: $66,3662019Revenue 2020: $6,389,521Expenses 2020: $6,307,351Net Income 2020: $82,1702020Revenue 2021: $8,215,792Expenses 2021: $6,912,873Net Income 2021: $1,302,9192021Revenue 2022: $7,531,339Expenses 2022: $7,940,630Net Income 2022: -$409,2912022Revenue 2023: $8,929,310Expenses 2023: $8,186,830Net Income 2023: $742,4802023Revenue 2024: $10,224,565Expenses 2024: $9,318,987Net Income 2024: $905,5782024

Highlighted filing

2024

Revenue$10,224,565
Expenses$9,318,987
Net Income$905,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,459,808
Liabilities
$3,872,067
Net assets
$10,587,741
Revenue
$10,224,565
Expenses
$9,318,987
Net income
$905,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.87$10.6$10.2$9.32$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.79$9.53$8.93$8.19$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.06$8.65$7.53$7.94$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.84$9.06$8.22$6.91$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.30$7.76$6.39$6.31$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.40$7.68$6.91$6.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.57$7.61$6.42$6.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.52$7.89$7.74$6.31$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.82$6.60$6.15$6.76$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.96$7.21$5.85$5.93$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.96$8.08$5.57$5.84$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.91$8.32$5.96$5.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.74$7.93$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.46$7.68$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.47$8.06$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$11,246,084
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

The organization's activities are conducted and operated substantiallyfor the pleasure & recreation of its members. All programs of theorganization are related to the purpose of providing social &recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,175,270$7,102,405▼ $72,865
Cash and Non-Interest-Bearing Accounts$1,943,705$3,172,202▲ $1,228,497
Accounts Receivable$1,023,931$1,731,450▲ $707,519
Investments Other Securities$910,270$857,951▼ $52,319
Inventories for Sale or Use$347,752$379,320▲ $31,568
Prepaid Expenses and Deferred Charges$55,733$69,251▲ $13,518
Total Assets$12,315,529$14,459,808▲ $2,144,279
Other Assets Total$858,868$1,147,229▲ $288,361
Liabilities
Other Liabilities$975,569$2,145,924▲ $1,170,355
Deferred Revenue$731,869$747,233▲ $15,364
Accounts Payable and Accrued Expenses$541,163$609,286▲ $68,123
Mortgage Notes Payable Secured by Investment Property$540,029$369,624▼ $170,405
Total Liabilities$2,788,630$3,872,067▲ $1,083,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,526,899$10,587,741▲ $1,060,842
Total Net Assets Fund Balance$9,526,899$10,587,741▲ $1,060,842
Total Liabilities and Net Assets / Fund Balance$12,315,529$14,459,808▲ $2,144,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,435,601$6,084,887$11,520,488
Other Land Buildings$713,428$3,636,580$4,350,008
Equipment$485,001$1,346,922$1,831,923
Land$468,375-$468,375
Other Assets Org$263,986--
Other Securities$857,951--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MarsayGolf ProfessionalFT$235,299$192,733$428,032
Kevin WentworthGeneral ManagerFT$304,096$62,188$366,284
Taylor AndersenGolf Course SuperintedentFT$287,308$43,976$331,284
Jean AlbertiExecutive ChefFT$172,522$41,509$214,031
Anne FayControllerFT$172,634$38,321$210,955
Christa TurnerFood and BeverageFT$93,974$60,960$154,934

Board Members and Trustees

NameTitle
George W ConnerDirector/president
Michael P MccarthyDirector/vice President
Christopher S HauswirthDirector
Derek M LarsonDirector
Frederick W Gruber JrDirector
Joseph M MagherDirector
Niels T Larsen IiiDirector
Everett L Gage IiiDirector/secretary
Aneel BhusriDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,099,061
Investment Income
$109,110
Other Revenue
$1,016,394
Change in Net Assets
$905,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,224,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,021,519
Total Revenue per Audited Statements
$11,246,084
Total Revenue per Form 990
$10,224,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,885,555
Other Expenses$3,433,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,802,990
Other Employee Benefits---$1,366,997
Depreciation Depletion---$675,243
All Other Expenses---$395,862
Current Officers, Directors, Trustees, and Key Employees---$366,284
Payroll Taxes---$349,284
Other Expenses---$284,300
Fees for Services Accounting---$49,105
Fees for Services Legal---$24,665
Interest---$691
Total Functional Expenses$0$0$0$9,318,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,340,506
Expenses per Audited Statements$9,318,987
Total Expenses per Form 990$9,318,987
Expenses Not Reported on Form 990$1,021,519
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment for Gcm Project$1,432,063
Deferred Compensation Plan$403,575
Operating Lease Liabilities$263,986
Income Tax Liability$46,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Line 6 explanation - individuals purchase membership to the club and are charged dues monthly for continued membership.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - proprietary members of the club vote to elect new board members annually. Committees are made up of proprietary members that submit recommendations to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - by-law changes, election of board of directors and major capital improvements to the club are subject to member approval.”

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

“Line 11a explanation - the controller reviews form 990 and compares it to the annual audited financial statements. Once verified, the controller notifies the board of directors that the return is available for their review prior to signing by an authorized officer.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Golf Club
EIN
94-0835710
Phone
4154694100
Address
1310 JUNIPERO SERRA BLVD, SAN FRANCISCO, CA 94132

Signing Officer

Name
George W Conner
Title
President
Phone
4154694100
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Conner
Formed
1895
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
42

Preparer

Firm
Singerlewak Llp
Address
160 W SANTA CLARA ST STE 600, SAN JOSE, CA 95113
Preparer
Jerome Bellotti
Phone
4082943924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club are more likely than not to be sustained upon examination for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,021,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,021,519.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609286
IRS990/AccountsReceivableGrp/BOYAmt01023931
IRS990/AccountsReceivableGrp/EOYAmt01731450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THEORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL &RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt0395862
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN WENTWORTH
IRS990/BooksInCareOfDetail/PhoneNum04154694104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 JUNIPERO SERRA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01943705
IRS990/CashNonInterestBearingGrp/EOYAmt03172202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01021519
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109110
IRS990/CYOtherExpensesAmt03433432
IRS990/CYOtherRevenueAmt01016394
IRS990/CYProgramServiceRevenueAmt09099061
IRS990/CYRevenuesLessExpensesAmt0905578
IRS990/CYSalariesCompEmpBnftPaidAmt05885555
IRS990/CYTotalExpensesAmt09318987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010224565
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0731869
IRS990/DeferredRevenueGrp/EOYAmt0747233
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0675243
IRS990/Desc0SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049105
IRS990/FeesForServicesLegalGrp/TotalAmt024665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE W CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1EVERETT L GAGE III
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK M LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER S HAUSWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK W GRUBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANEEL BHUSRI
IRS990/Form990PartVIISectionAGrp/PersonNm7NIELS T LARSEN III
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH M MAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN ALBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY MARSAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9366284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10214031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12331284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14428032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTEDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOOD AND BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011246084
IRS990/GrossReceiptsForPublicUseAmt0121736
IRS990/GrossSalesOfInventoryAmt02037913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01948050
IRS990/InterestGrp/TotalAmt0691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0379320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109110
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0109110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0910270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0857951
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011068389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07175270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07102405
IRS990/LandBldgEquipCostOrOtherBssAmt018170794
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369624
IRS990/NetAssetsOrFundBalancesBOYAmt09526899
IRS990/NetAssetsOrFundBalancesEOYAmt010587741
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01016394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01016394
IRS990/NetUnrelatedBusTxblIncmAmt0102502
IRS990/NetUnrlzdGainsLossesInvstAmt0155264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09526899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010587741
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858868
IRS990/OtherAssetsTotalGrp/EOYAmt01147229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01366997
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINT.
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERGES
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3GOLF SHOP
IRS990/OtherExpensesGrp/TotalAmt01350963
IRS990/OtherExpensesGrp/TotalAmt1333349
IRS990/OtherExpensesGrp/TotalAmt2319254
IRS990/OtherExpensesGrp/TotalAmt3284300
IRS990/OtherLiabilitiesGrp/BOYAmt0975569
IRS990/OtherLiabilitiesGrp/EOYAmt02145924
IRS990/OtherSalariesAndWagesGrp/TotalAmt03802990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0349284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069251
IRS990/PrincipalOfficerNm0GEORGE W CONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06516672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11948050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06516672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11948050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189215
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0184450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-44570
IRS990/PYOtherExpensesAmt03427212
IRS990/PYOtherRevenueAmt0986075
IRS990/PYProgramServiceRevenueAmt07987805
IRS990/PYRevenuesLessExpensesAmt0742480
IRS990/PYSalariesCompEmpBnftPaidAmt04759618
IRS990/PYTotalExpensesAmt08186830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08929310
IRS990/ReconcilationRevenueExpnssAmt0905578
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05435601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06084887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011520488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01831923
IRS990ScheduleD/ExpensesNotReportedAmt01021519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09318987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0468375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0883243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1263986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01021519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03636580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04350008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31432063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSESSMENT FOR GCM PROJECT
IRS990ScheduleD/OtherRevenueAmt01021519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0857951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS -DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01021519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010224565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,021,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,021,519.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07102405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01147229
IRS990ScheduleD/TotalBookValueSecuritiesAmt0857951
IRS990ScheduleD/TotalExpensesPerForm990Amt09318987
IRS990ScheduleD/TotalLiabilityAmt02145924
IRS990ScheduleD/TotalRevenuePerForm990Amt010224565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011246084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010340506
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1304096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2287308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt593974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.