Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
San Jose Country Club
EIN 94-0837870 • 501(c)7 • San Jose, CA
Profile
Taxpayer is an exempt organization under irc 501(c)(7) whose program service activities are organized and operated substantially for pleasure and recreation of its members. All programs of the taxpayer are related to the purpose of social and recreational benefits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$9,103,134
Up $800,652 (+9.6%) from 2024
Liabilities
Up$3,572,838
Up $389,988 (+12%) from 2024
Net Assets
Up$5,530,296
Up $410,664 (+8.0%) from 2024
Revenue
Up$9,037,569
Up $942,715 (+12%) from 2024
Expenses
Up$8,528,607
Up $173,296 (+2.1%) from 2024
Net Income
Up$508,962
Up $769,419 (+295%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,103,134
- Liabilities
- $3,572,838
- Net assets
- $5,530,296
- Revenue
- $9,037,569
- Expenses
- $8,528,607
- Net income
- $508,962
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 17, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $9,870,911
Mission and Program Overview
Mission
Taxpayer is an exempt organization under irc 501(c)(7) whose program service activities are organized and operated substantially for pleasure and recreation of its members. All programs of the taxpayer are related to the purpose of social and recreational benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,398,351 | $6,053,038 | ▼ $345,313 |
| Accounts Receivable | $924,507 | $948,005 | ▲ $23,498 |
| Savings and Temporary Cash Investments | $1,061,043 | $720,054 | ▼ $340,989 |
| Cash and Non-Interest-Bearing Accounts | $-9,618 | $471,740 | ▲ $481,358 |
| Inventories for Sale or Use | $169,507 | $248,727 | ▲ $79,220 |
| Prepaid Expenses and Deferred Charges | $39,776 | $148,023 | ▲ $108,247 |
| Total Assets | $9,097,113 | $9,103,134 | ▲ $6,021 |
| Other Assets Total | $513,547 | $513,547 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,517,016 | $1,121,361 | ▼ $395,655 |
| Mortgage Notes Payable Secured by Investment Property | $1,100,000 | $1,090,407 | ▼ $9,593 |
| Deferred Revenue | $737,853 | $692,597 | ▼ $45,256 |
| Other Liabilities | $720,910 | $668,473 | ▼ $52,437 |
| Total Liabilities | $4,075,779 | $3,572,838 | ▼ $502,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,021,334 | $5,530,296 | ▲ $508,962 |
| Total Net Assets Fund Balance | $5,021,334 | $5,530,296 | ▲ $508,962 |
| Total Liabilities and Net Assets / Fund Balance | $9,097,113 | $9,103,134 | ▲ $6,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,663,233 | $2,464,501 | $7,127,734 |
| Equipment | $350,213 | $3,408,623 | $3,758,836 |
| Other Land Buildings | $779,592 | $2,726,849 | $3,506,441 |
| Land | $260,000 | - | $260,000 |
| Other Assets Org | $513,547 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lloyd Martindale | General Manager | FT | $225,750 | $47,608 | $273,358 |
| Daniel Fisher | Asst. General Mgr | FT | $157,500 | $21,443 | $178,943 |
| John Pina | Course Superintendent | FT | $160,000 | $12,563 | $172,563 |
| Daniel Lo | Controller | FT | $139,150 | $10,636 | $149,786 |
| Ricky Washington | Food & Bev Director | FT | $114,800 | $18,072 | $132,872 |
| Jose Cadenas | Executive Chef | FT | $112,900 | $11,898 | $124,798 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joao Freitas | President |
| Jason Townsend | Vice President |
| Mike Gossett | Director |
| Rob Otto | Director |
| Thomas Sims | Secretary |
| Matt Wheeler | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hyo J Kim70-30 Golf Academy | Golf Lessons To Members | 15571 ALUM ROCK AVE, San Jose, CA 95127 | $208,141 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,109,190
- Investment Income
- $20,054
- Other Revenue
- $1,908,325
- Change in Net Assets
- $508,962
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,790,167 |
| Other Expenses | $3,738,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,406,625 |
| All Other Expenses | - | - | - | $749,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $632,643 |
| Depreciation Depletion | - | - | - | $448,490 |
| Other Employee Benefits | - | - | - | $415,323 |
| Payroll Taxes | - | - | - | $335,576 |
| Other Expenses | - | - | - | $294,323 |
| Insurance | - | - | - | $100,981 |
| Interest | - | - | - | $85,469 |
| Total Functional Expenses | $0 | $0 | $0 | $8,528,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $513,903 |
| Finance Lease Obligations | $154,570 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 - the members (past presidents) form a nominating committee. The committee appoints three new qualifying board members each year. The board (also members) vote to accept the appointed three new members selected by the nominating committee. If the membership feels another qualifying candidate has been overlooked, a petition can be filed and once verified, each member has an opportunity to vote for three new board members by ballot. The three qualifying candidates with the most votes will assume the board positions.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - at least twenty voting members must attend any special meetings to vote on matters presented before the board of directors at such meetings. Any member assessment which is cumulatively greater than one-half of the amount of annual dues for any one fiscal year requires membership approval. Any amendments to the bylaws must be approved by a majority vote of the voting members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the controller for accuracy. It is then reviewed by the club treasurer and the audit committee before being submitted to the board of directors for signature.”
Form 990, Part VI, Section B, Line 12C
“Key employees are responsible to disclose a potential conflict of interest to the respective committee chairperson. If needed, the committee chairperson brings the issue to the board of directors' attention.”
Form 990, Part VI, Section B, Line 15
“On an annual basis, highly compensated and key employees are evaluated with individual personal reviews (ipr) to determine their work performances against goals and standards that are set within their job descriptions. Key employees' compensations are compared to national employment salary guides to measure their compensation is fair and comparable.”
Form 990, Part VI, Section C, Line 19
“These documents are not available to the general public. These documents are only available to members and posted on the club's website.”
Filing and Contact Details
Filer
- Filer Name
- San Jose Country Club
- EIN
- 94-0837870
- Phone
- 4082584901
- Address
- 15571 ALUM ROCK AVE, SAN JOSE, CA 95127
Signing Officer
- Name
- Matt Wheeler
- Title
- Treasurer
- Phone
- 4082584901
- Signed
- 2026-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joao Freitas
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 141
- Volunteers
- 26
Preparer
- Firm
- Ppco Advisors LLC
- Address
- 333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
- Preparer
- Scott Watters
- Phone
- 4082877911
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 3B
“Additional time is necessary to file a complete and accurate form 990-t.”
Form 990, Part IX, Line 24E
“Capital fund expense 274,013. General and adminstrative 197,090. Food & beverage 164,906. Property tax 79,157. Locker rooms 25,199. Swimming pool 8,951.”
Part XII, Line 2C
“No change from the 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. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”
Raw XML AppendixShowing 400 of 482 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/AccountsReceivableGrp/EOYAmt | 0 | 948005 |
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| IRS990/ActivityOrMissionDesc | 0 | TAXPAYER IS AN EXEMPT ORGANIZATION UNDER IRC 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED SUBSTANTIALLY FOR PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COURSE SUPERINTENDENT |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20054 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8599973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6398351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6053038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14653011 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34616 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34616 |
| IRS990/MissionDesc | 0 | TAXPAYER IS AN EXEMPT ORGANIZATION UNDER IRC 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED SUBSTANTIALLY FOR PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1090407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5021334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5530296 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885405 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1316216 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 430811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5021334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5530296 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 513547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 415323 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO SHOP/GOLF CARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1217420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 344481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 668473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNSPENT MINIMUM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INITIATION AND TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446065 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59245 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 446065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52183 |
| IRS990/OtherRevenueTotalAmt | 0 | 592109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3406625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148023 |
| IRS990/PrincipalOfficerNm | 0 | JOAO FREITAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5926091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 643241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 409482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5926091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 409482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6676 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 86770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25085 |
| IRS990/PYOtherExpensesAmt | 0 | 3588264 |
| IRS990/PYOtherRevenueAmt | 0 | 1706507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6312562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4764475 |
| IRS990/PYTotalExpensesAmt | 0 | 8352739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7993984 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 508962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1061043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 720054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4663233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2464501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7127734 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 350213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3408623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3758836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 513547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS OPERATING LEASES, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 779592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2726849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3506441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 513903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6053038 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 513547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 668473 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 157500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LLOYD MARTINDALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DANIEL FISHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOHN PINA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST. GENERAL MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COURSE SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 273358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 178943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 172563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL TIME IS NECESSARY TO FILE A COMPLETE AND ACCURATE FORM 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 EXPLANATION - INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7A EXPLANATION - THE MEMBERS (PAST PRESIDENTS) FORM A NOMINATING COMMITTEE. THE COMMITTEE APPOINTS THREE NEW QUALIFYING BOARD MEMBERS EACH YEAR. THE BOARD (ALSO MEMBERS) VOTE TO ACCEPT THE APPOINTED THREE NEW MEMBERS SELECTED BY THE NOMINATING COMMITTEE. IF THE MEMBERSHIP FEELS ANOTHER QUALIFYING CANDIDATE HAS BEEN OVERLOOKED, A PETITION CAN BE FILED AND ONCE VERIFIED, EACH MEMBER HAS AN OPPORTUNITY TO VOTE FOR THREE NEW BOARD MEMBERS BY BALLOT. THE THREE QUALIFYING CANDIDATES WITH THE MOST VOTES WILL ASSUME THE BOARD POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 7B EXPLANATION - AT LEAST TWENTY VOTING MEMBERS MUST ATTEND ANY SPECIAL MEETINGS TO VOTE ON MATTERS PRESENTED BEFORE THE BOARD OF DIRECTORS AT SUCH MEETINGS. ANY MEMBER ASSESSMENT WHICH IS CUMULATIVELY GREATER THAN ONE-HALF OF THE AMOUNT OF ANNUAL DUES FOR ANY ONE FISCAL YEAR REQUIRES MEMBERSHIP APPROVAL. ANY AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE CONTROLLER FOR ACCURACY. IT IS THEN REVIEWED BY THE CLUB TREASURER AND THE AUDIT COMMITTEE BEFORE BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEES ARE RESPONSIBLE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE RESPECTIVE COMMITTEE CHAIRPERSON. IF NEEDED, THE COMMITTEE CHAIRPERSON BRINGS THE ISSUE TO THE BOARD OF DIRECTORS' ATTENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON AN ANNUAL BASIS, HIGHLY COMPENSATED AND KEY EMPLOYEES ARE EVALUATED WITH INDIVIDUAL PERSONAL REVIEWS (IPR) TO DETERMINE THEIR WORK PERFORMANCES AGAINST GOALS AND STANDARDS THAT ARE SET WITHIN THEIR JOB DESCRIPTIONS. KEY EMPLOYEES' COMPENSATIONS ARE COMPARED TO NATIONAL EMPLOYMENT SALARY GUIDES TO MEASURE THEIR COMPENSATION IS FAIR AND COMPARABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE ONLY AVAILABLE TO MEMBERS AND POSTED ON THE CLUB'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAPITAL FUND EXPENSE 274,013. GENERAL AND ADMINSTRATIVE 197,090. FOOD & BEVERAGE 164,906. PROPERTY TAX 79,157. LOCKER ROOMS 25,199. SWIMMING POOL 8,951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
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