Civic Intelligence

South End Rowing Club

EIN 94-0881310 • 501(c)4 • San Francisco, CA

Profile

Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by city and county of san francisco.

500 Jefferson StreetSan Francisco, CA 94109

www.serc.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $5M-$10M 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

4.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,205,905

Up $982,483 (+23%) from 2022

Liabilities

Up

$330,830

Up $69,965 (+27%) from 2022

Net Assets

Up

$4,875,075

Up $912,518 (+23%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$1,085,202

Up $85,142 (+8.5%) from 2022

Expenses

Down

$905,579

Down $826,211 (-48%) from 2022

Net Income

Up

$179,623

Up $911,353 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,249,718Liabilities 2010: $173,497Net Assets 2010: $1,076,2212010Assets 2011: $1,229,039Liabilities 2011: $170,955Net Assets 2011: $1,058,0842011Assets 2012: $1,089,347Liabilities 2012: $116,479Net Assets 2012: $972,8682012Assets 2013: $1,023,945Liabilities 2013: $73,887Net Assets 2013: $950,0582013Assets 2014: $1,588,379Liabilities 2014: $3,750Net Assets 2014: $1,584,6292014Assets 2015: $2,200,112Liabilities 2015: $6,297Net Assets 2015: $2,193,8152015Assets 2016: $4,118,171Liabilities 2016: $516,187Net Assets 2016: $3,601,9842016Assets 2017: $4,635,014Liabilities 2017: $474,825Net Assets 2017: $4,160,1892017Assets 2018: $4,698,235Liabilities 2018: $467,724Net Assets 2018: $4,230,5112018Assets 2019: $4,890,349Liabilities 2019: $486,075Net Assets 2019: $4,404,2742019Assets 2020: $4,914,500Liabilities 2020: $1,022,115Net Assets 2020: $3,892,3852020Assets 2021: $5,234,555Liabilities 2021: $985,242Net Assets 2021: $4,249,3132021Assets 2022: $4,223,422Liabilities 2022: $260,865Net Assets 2022: $3,962,5572022Assets 2024: $5,205,905Liabilities 2024: $330,830Net Assets 2024: $4,875,0752024

Highlighted filing

2024

Assets$5,205,905
Liabilities$330,830
Net Assets$4,875,075
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $544,034Expenses 2010: $532,073Net Income 2010: $11,9612010Revenue 2011: $501,343Expenses 2011: $519,480Net Income 2011: -$18,1372011Revenue 2012: $610,943Expenses 2012: $627,684Net Income 2012: -$16,7412012Revenue 2013: $547,224Expenses 2013: $570,034Net Income 2013: -$22,8102013Revenue 2014: $1,148,418Expenses 2014: $606,335Net Income 2014: $542,0832014Revenue 2015: $1,240,931Expenses 2015: $552,113Net Income 2015: $688,8182015Revenue 2016: $1,604,072Expenses 2016: $400,486Net Income 2016: $1,203,5862016Revenue 2017: $1,103,083Expenses 2017: $542,322Net Income 2017: $560,7612017Revenue 2018: $888,342Expenses 2018: $779,740Net Income 2018: $108,6022018Revenue 2019: $999,783Expenses 2019: $826,010Net Income 2019: $173,7732019Revenue 2020: $643,221Expenses 2020: $588,506Net Income 2020: $54,7152020Revenue 2021: $834,669Expenses 2021: $477,741Net Income 2021: $356,9282021Revenue 2022: $1,000,060Expenses 2022: $1,731,790Net Income 2022: -$731,7302022Revenue 2024: $1,085,202Expenses 2024: $905,579Net Income 2024: $179,6232024

Highlighted filing

2024

Revenue$1,085,202
Expenses$905,579
Net Income$179,623
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
$5,205,905
Liabilities
$330,830
Net assets
$4,875,075
Revenue
$1,085,202
Expenses
$905,579
Net income
$179,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.33$4.88$1.09$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$1.00$1.73$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.99$4.25$0.83$0.48$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.02$3.89$0.64$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.49$4.40$1.00$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$4.70$0.47$4.23$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.47$4.16$1.10$0.54$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.52$3.60$1.60$0.40$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.24$0.55$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.15$0.61$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.50$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.17$1.08$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,188,078
Mission and Program Overview

Mission

Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by city and county of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,188,224$3,329,362▲ $141,138
Savings and Temporary Cash Investments$1,132,880$1,297,642▲ $164,762
Cash and Non-Interest-Bearing Accounts$508,347$578,186▲ $69,839
Accounts Receivable$2,160$715▼ $1,445
Total Assets$4,831,611$5,205,905▲ $374,294
Liabilities
Deferred Revenue-$228,226-
Unsecured Notes Loans Payable$174,494$101,626▼ $72,868
Other Liabilities$1,162$915▼ $247
Accounts Payable and Accrued Expenses$9,938$63▼ $9,875
Total Liabilities$185,594$330,830▲ $145,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,230,020$4,459,078▲ $229,058
Net Assets With Donor Restrictions$415,997$415,997→ $0
Total Net Assets Fund Balance$4,646,017$4,875,075▲ $229,058
Total Liabilities and Net Assets / Fund Balance$4,831,611$5,205,905▲ $374,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,850,617-$2,850,617
Leasehold Improvements$239,279$1,482,681$1,721,960
Equipment$239,466-$239,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Simon DominguezPast President
Fran HegelerPresident
Adele GowerDirector at Large
Brian IpDirector at Large
George LazaneoDirector at Large
Jing LiDirector at Large
Dennis PuglisiBoat House Commissioner
Steve FillipowBuiliding Commissioner
Erika GliebeEnertainment Commissioner
Pete MulvihillGym Commissioner
Adan DiazHandball Commissioner
Catherine LovazzanoMembership Commissioner
Vanessa Blyth MarlinRowing Commissioner
Thierry NguyenRunning Commissioner
Josh SaleSecretary
Zach MargolisSwim Commissioner
Laura HovdenTreasurer
Cathy BumpVP
Revenue and Support

Revenue Composition

Contributions and Grants
$647,418
Program Service Revenue
$119,137
Investment Income
$9,967
Other Revenue
$308,680
All Other Contributions
$22,349
Change in Net Assets
$179,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,808
Salaries, Compensation, and Employee Benefits$35,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$148,170-$148,170
Other Expenses$142,075$108,246-$108,246
All Other Expenses-$101,831-$101,831
Insurance-$80,303-$80,303
Other Salaries and Wages-$33,027-$33,027
Fees for Services Accounting-$29,917-$29,917
Office Expenses-$21,348-$21,348
Interest-$6,350-$6,350
Payroll Taxes-$2,744-$2,744
Fees for Services Legal-$327-$327
Total Functional Expenses$142,075$763,504$0$905,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,014
Fundraising Direct Expenses$47,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alcatraz Invitational$188,014$188,014$47,744$140,270
Total Events$188,014$188,014$47,744$140,270
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 7B

“Decisions of the board are required to be submitted to the general membership for approval if requiring funds over general budgets authorized or if significantly altering use of the facitlites by the membership.”

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

“Board is provided copies of form 990 for review.”

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

“Policy of conflict of interest is enforced by financial procedures, and by annually informing general membership to report apparent conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial records, and federal or state filings are available upon request. Application forms and website provide this information, in addition to notices at front entry to club.”

Filing and Contact Details

Filer

Filer Name
South End Rowing Club
EIN
94-0881310
Phone
4157767372
Address
500 JEFFERSON STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Laura Hovden
Title
Treasurer
Phone
4157767372
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hovden
Formed
1873
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
1,000

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security: program service expenses 0. Management and general expenses 35,974. Fundraising expenses 0. Total expenses 35,974. Parties and socials: program service expenses 0. Management and general expenses 28,271. Fundraising expenses 0. Total expenses 28,271. Board expenses: program service expenses 0. Management and general expenses 18,760. Fundraising expenses 0. Total expenses 18,760. Serc/dolphin tri: program service expenses 0. Management and general expenses 10,771. Fundraising expenses 0. Total expenses 10,771. Pest control: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Worker's comp insurance: program service expenses 0. Management and general expenses 2,221. Fundraising expenses 0. Total expenses 2,221. Max 415: program service expenses 0. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 1,701. Payroll service fee: program service expenses 0. Management and general expenses 1,633. Fundraising expenses 0. Total expenses 1,633.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0GYM COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HANDBALL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ENERTAINMENT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RUNNING COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SWIM COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ROWING COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOAT HOUSE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUILIDING COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047744
IRS990/FundraisingGrossIncomeAmt0188014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01188078
IRS990/GrossSalesOfInventoryAmt047966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080303
IRS990/InsuranceGrp/TotalAmt080303
IRS990/InterestGrp/ManagementAndGeneralAmt06350
IRS990/InterestGrp/TotalAmt06350
IRS990/InvestmentIncomeGrp/ExclusionAmt09967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03188224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03329362
IRS990/LandBldgEquipCostOrOtherBssAmt04812043
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0625069
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01129
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01129
IRS990/MissionDesc0SOCIAL WELFARE ORGANIZATION PROVIDING ATHLETIC FACILITIES, COMPETITIONS AND EVENTS FOR MEMBERS AND PUBLIC, ON LEASED PROPERTY OWNED BY CITY AND COUNTY OF SAN FRANCISCO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04646017
IRS990/NetAssetsOrFundBalancesEOYAmt04875075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7166
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04230020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04459078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148170
IRS990/OccupancyGrp/TotalAmt0148170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021348
IRS990/OfficeExpensesGrp/TotalAmt021348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES: SALES, PROPTERY,
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE, C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108246
IRS990/OtherExpensesGrp/ProgramServicesAmt0142075
IRS990/OtherExpensesGrp/TotalAmt0142075
IRS990/OtherExpensesGrp/TotalAmt1119381
IRS990/OtherExpensesGrp/TotalAmt2111860
IRS990/OtherExpensesGrp/TotalAmt3108246
IRS990/OtherLiabilitiesGrp/BOYAmt01162
IRS990/OtherLiabilitiesGrp/EOYAmt0915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOCKER FEES
IRS990/OtherRevenueMiscGrp/Desc1PUBLIC GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc2SEASONAL PARTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063173
IRS990/OtherRevenueMiscGrp/ExclusionAmt156532
IRS990/OtherRevenueMiscGrp/ExclusionAmt254742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254742
IRS990/OtherRevenueTotalAmt0175576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033027
IRS990/OtherSalariesAndWagesGrp/TotalAmt033027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/TotalAmt02744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HOVDEN
IRS990/PriorPeriodAdjustmentsAmt049435
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc1ROWING
IRS990/ProgramServiceRevenueGrp/Desc2HANDBALL
IRS990/ProgramServiceRevenueGrp/Desc3RUNNING AND GYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32670
IRS990/ProgSrvcAccomActy2Grp/Desc0ROWING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024831
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDBALL ACTVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RUNNING AND GYM PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010665
IRS990/PYOtherExpensesAmt0736214
IRS990/PYOtherRevenueAmt0394716
IRS990/PYProgramServiceRevenueAmt0119566
IRS990/PYRevenuesLessExpensesAmt0625498
IRS990/PYSalariesCompEmpBnftPaidAmt034264
IRS990/PYTotalExpensesAmt0770478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0625069
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01721960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02850617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02850617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03329362
IRS990ScheduleD/TotalLiabilityAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALCATRAZ INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE BOARD ARE REQUIRED TO BE SUBMITTED TO THE GENERAL MEMBERSHIP FOR APPROVAL IF REQUIRING FUNDS OVER GENERAL BUDGETS AUTHORIZED OR IF SIGNIFICANTLY ALTERING USE OF THE FACITLITES BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED COPIES OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY OF CONFLICT OF INTEREST IS ENFORCED BY FINANCIAL PROCEDURES, AND BY ANNUALLY INFORMING GENERAL MEMBERSHIP TO REPORT APPARENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS, AND FEDERAL OR STATE FILINGS ARE AVAILABLE UPON REQUEST. APPLICATION FORMS AND WEBSITE PROVIDE THIS INFORMATION, IN ADDITION TO NOTICES AT FRONT ENTRY TO CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,974. PARTIES AND SOCIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,271. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,760. SERC/DOLPHIN TRI: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,771. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. MAX 415: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,701. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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