Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,711,655
No earlier filing loaded for comparison.
Net Assets
$2,828,895
No earlier filing loaded for comparison.
Liabilities
$2,882,760
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,752,346
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 354346 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 296858 |
| IRS990/AccountsReceivable/BOY | 0 | 397991 |
| IRS990/AccountsReceivable/EOY | 0 | 410541 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1220 NINTH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95814 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 398602 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217242 |
| IRS990/CashNonInterestBearing/EOY | 0 | 367955 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138432 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 704495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 158214 |
| IRS990/DeferredRevenue/EOY | 0 | 171101 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 422332 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL AND RECREATION PROGRAMS. SEE PART VII AND PART VIII FOR LISTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER KALUSTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN C LIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE WHICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL J AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT COOK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEAL K SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN JEHLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN H WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY M KOEWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY C ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES F SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES D FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK C RAMOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 114393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | GM |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4396768 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4053666 |
| IRS990/GrossReceiptsAmount | 0 | 370336 |
| IRS990/GrossSalesOfInventory | 0 | 1910319 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 124750 |
| IRS990/Insurance/Total | 0 | 65111 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 120987 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123781 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 112411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 140 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6200089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10907695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4932215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4707606 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 19420 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 19420 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2167291 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2351218 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY C ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3232070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2828895 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1046668 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1205824 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 159156 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 163130 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5931796 |
| IRS990/OtherExpensesCurrentYear | 0 | 1512556 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | MUSIC |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE HOLIDAY FUND |
| IRS990/OtherExpenses/Total | 0 | 148728 |
| IRS990/OtherExpenses/Total | 1 | 109724 |
| IRS990/OtherExpenses/Total | 2 | 80221 |
| IRS990/OtherExpenses/Total | 3 | 85167 |
| IRS990/OtherExpenses/Total | 4 | 81684 |
| IRS990/OtherLiabilities/BOY | 0 | 19875 |
| IRS990/OtherLiabilities/EOY | 0 | 63583 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1618187 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812930 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOM REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | PARKING |
| IRS990/OtherRevenueMisc/Description | 2 | EMPLOYEE HOLIDAY FUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 135063 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 47710 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 81684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 192029 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 119230 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 81684 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 56966 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 71520 |
| IRS990/OtherRevenuePriorYear | 0 | 349956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1487715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 564757 |
| IRS990/PensionPlanContributions/Total | 0 | 48886 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 1730844 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1691354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1730844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1730844 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -403175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12684022 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2239790 |
| IRS990/SalariesEtcPriorYear | 0 | 4396768 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32175 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3750315 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4885771 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8636086 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -403175 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -403175 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 704495 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 81684 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3670662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN 2009, THE CLUB ADOPTED FASB INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-10), WHICH REQUIRES THE CLUB TO IDENTIFY AND EVALUATE ALL UNCERTAIN TAX POSITIONS TO DETERMINE WHETHER IT IS MOST-LIKELY-THAN-NOT THAT AN UNCERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN YEARS. AT June 30, 2010, THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. THE CLUB IS NO LONGER SUBJECT TO U.S.FEDERAL OR CALIFORNIA INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EMPLOYEE HOLIDAY FUND $81684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SALES $704495 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EMPLOYEE HOLIDAY FUND $81684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF SALES $704495 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | The Club maintains a collection of artwork featuring California artists or scapes. The artwork is used for decorative purposes in the Clubhouse. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Part III, Line 1a |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/Land/BookValue | 0 | 211366 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 211366 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 704495 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 81684 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 745925 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1314318 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2060243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INITIATION FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 704495 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 81684 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 704495 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 81684 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3267487 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3752346 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3752346 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4707606 |
| IRS990ScheduleD/TotalRevenue | 0 | 3349171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3349171 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4375157 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3971982 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 114393 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WALTER KALUSTIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17841 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 157659 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | These documents are not available to the general public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Officers of the Club perform an annual review of the General Manager/COO. The President and GM/COO cover the various areas of the review. The annual review and compensation recommendation is forwarded to the Personnel Committee for analysis and clarification. A motion is then sent from the Personnel Committee to the Board of Directors for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The General Manager/COO, President, President-elect, Secretary, and Treasurer review Form 990 in-depth. A report is made to both the Finance Committee and Board of Directors. The Board of Directors approves the review of the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION WITH NO STOCK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STATEMENT 10FORM 990, PART II, LINE 42DEPRECIATION EXPENSECATEGORY COST MTHD/LIFE DEPR EXPENSE ACCUM DEPR-------- ------- --------- ------------ -----------FURNITURE & FIXTURES $ 1,484,792 SL/VAR $ 38,233 $ 1,398,218BUILDINGS 4,179,757 SL/VAR 162,580 2,477,380 GARAGE 2,066,172 SL/VAR 82,647 1,829,676 LAND 211,366 - - - ----------- ----------- -------------TOTAL $ 7,942,087 $ 283,460 $ 5,705,274 =========== =========== ============= |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | STATEMENT 9FORM 990, PART I, LINE 10BCOST OF GOODS SOLDBEGINNING INVENTORY 116,248PURCHASES: 787,442 --------GOODS AVAILABLE FOR SALE 903,690LESS: ENDING INVENTORY (136,538) --------COST OF GOODS SOLD 767,152 ========= |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Client Note2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Client Note1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.