Civic Intelligence

Town and Country Club

EIN 94-0931365 • 501(c)7 • San Francisco, CA

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Profile

Women's club organized to promote social and recreational activities with its members.

218 Stockton StreetSan Francisco, CA 94108

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.15x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.45x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$188,749

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-18%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,780,869

Up $227,812 (+3.5%) from 2024

Liabilities

Down

$1,022,762

Down $30,643 (-2.9%) from 2024

Net Assets

Up

$5,758,107

Up $258,455 (+4.7%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$2,284,243

Down $506,846 (-18%) from 2024

Expenses

Down

$2,161,772

Down $196,160 (-8.3%) from 2024

Net Income

Down

$122,471

Down $310,686 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,944,390Liabilities 2011: $287,110Net Assets 2011: $3,657,2802011Assets 2012: $3,949,913Liabilities 2012: $330,216Net Assets 2012: $3,619,6972012Assets 2013: $3,904,549Liabilities 2013: $273,384Net Assets 2013: $3,631,1652013Assets 2014: $4,029,779Liabilities 2014: $285,612Net Assets 2014: $3,744,1672014Assets 2015: $4,174,161Liabilities 2015: $304,770Net Assets 2015: $3,869,3912015Assets 2016: $4,114,060Liabilities 2016: $190,718Net Assets 2016: $3,923,3422016Assets 2017: $3,841,547Liabilities 2017: $185,001Net Assets 2017: $3,656,5462017Assets 2018: $3,383,664Liabilities 2018: $177,566Net Assets 2018: $3,206,0982018Assets 2019: $4,939,457Liabilities 2019: $1,448,378Net Assets 2019: $3,491,0792019Assets 2020: $4,687,569Liabilities 2020: $1,073,435Net Assets 2020: $3,614,1342020Assets 2021: $5,325,902Liabilities 2021: $915,724Net Assets 2021: $4,410,1782021Assets 2022: $5,445,045Liabilities 2022: $873,201Net Assets 2022: $4,571,8442022Assets 2023: $5,940,520Liabilities 2023: $934,629Net Assets 2023: $5,005,8912023Assets 2024: $6,553,057Liabilities 2024: $1,053,405Net Assets 2024: $5,499,6522024Assets 2025: $6,780,869Liabilities 2025: $1,022,762Net Assets 2025: $5,758,1072025

Highlighted filing

2025

Assets$6,780,869
Liabilities$1,022,762
Net Assets$5,758,107
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,761,314Expenses 2011: $1,807,197Net Income 2011: -$45,8832011Revenue 2012: $1,811,618Expenses 2012: $1,885,951Net Income 2012: -$74,3332012Revenue 2013: $1,953,233Expenses 2013: $1,948,256Net Income 2013: $4,9772013Revenue 2014: $2,190,077Expenses 2014: $2,077,075Net Income 2014: $113,0022014Revenue 2015: $2,351,594Expenses 2015: $2,228,064Net Income 2015: $123,5302015Revenue 2016: $2,405,753Expenses 2016: $2,306,943Net Income 2016: $98,8102016Revenue 2017: $2,007,423Expenses 2017: $2,322,710Net Income 2017: -$315,2872017Revenue 2018: $1,368,481Expenses 2018: $1,909,087Net Income 2018: -$540,6062018Revenue 2019: $2,561,709Expenses 2019: $2,220,621Net Income 2019: $341,0882019Revenue 2020: $2,702,790Expenses 2020: $2,707,213Net Income 2020: -$4,4232020Revenue 2021: $2,928,245Expenses 2021: $2,190,104Net Income 2021: $738,1412021Revenue 2022: $2,768,897Expenses 2022: $2,505,703Net Income 2022: $263,1942022Revenue 2023: $3,318,344Expenses 2023: $2,756,856Net Income 2023: $561,4882023Revenue 2024: $2,791,089Expenses 2024: $2,357,932Net Income 2024: $433,1572024Revenue 2025: $2,284,243Expenses 2025: $2,161,772Net Income 2025: $122,4712025

Highlighted filing

2025

Revenue$2,284,243
Expenses$2,161,772
Net Income$122,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,780,869
Liabilities
$1,022,762
Net assets
$5,758,107
Revenue
$2,284,243
Expenses
$2,161,772
Net income
$122,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.02$5.76$2.28$2.16$0.12
2024Summary only. Only limited summary data is available for this year.$6.55$1.05$5.50$2.79$2.36$0.43
2023Summary only. Only limited summary data is available for this year.$5.94$0.93$5.01$3.32$2.76$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.87$4.57$2.77$2.51$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.92$4.41$2.93$2.19$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.07$3.61$2.70$2.71$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.45$3.49$2.56$2.22$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.18$3.21$1.37$1.91$0.54
2017Summary only. Only limited summary data is available for this year.$3.84$0.19$3.66$2.01$2.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$2.41$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.30$3.87$2.35$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.29$3.74$2.19$2.08$0.11
2013Summary only. Only limited summary data is available for this year.$3.90$0.27$3.63$1.95$1.95$0.00
2012Summary only. Only limited summary data is available for this year.$3.95$0.33$3.62$1.81$1.89$0.07
2011Summary only. Only limited summary data is available for this year.$3.94$0.29$3.66$1.76$1.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,955,140
Mission and Program Overview

Mission

Women's club organized to promote social and recreational activities with its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,676,303$2,187,639▲ $511,336
Land, Buildings, and Equipment, Net$1,767,092$1,701,413▼ $65,679
Cash and Non-Interest-Bearing Accounts$1,054,608$1,088,978▲ $34,370
Accounts Receivable$254,567$220,748▼ $33,819
Prepaid Expenses and Deferred Charges$174,658$159,489▼ $15,169
Inventories for Sale or Use$55,389$53,136▼ $2,253
Total Assets$6,553,057$6,780,869▲ $227,812
Other Assets Total$1,570,440$1,369,466▼ $200,974
Liabilities
Other Liabilities$671,698$677,672▲ $5,974
Deferred Revenue$208,922$219,244▲ $10,322
Accounts Payable and Accrued Expenses$172,785$125,846▼ $46,939
Total Liabilities$1,053,405$1,022,762▼ $30,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,459,836$2,984,937▼ $474,899
Net Assets With Donor Restrictions$2,039,816$2,773,170▲ $733,354
Total Net Assets Fund Balance$5,499,652$5,758,107▲ $258,455
Total Liabilities and Net Assets / Fund Balance$6,553,057$6,780,869▲ $227,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,659$2,710,636$3,468,295
Equipment$853,754$762,749$1,616,503
Land$90,000-$90,000
Other Assets Org$10,508--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia EnanoriaGeneral ManagerFT$188,749$188,749
Diane LamF&b ManagerFT$133,116$133,116
Peter J PattersonControllerPT$124,497$124,497
Robert GeeExecutive ChefFT$105,087$105,087

Board Members and Trustees

NameTitle
Francesca AmannPresident
Lynn PooleVice President
Alison ChaputAssistant Director
Jennifer BrandenburgAssistant Director
Kathie SollersAssistant Director
DAWN O'DELLDirector
Emely WeissmanDirector
Juana SchurmanDirector
Linda HudakDirector
Melanie HoeferDirector
Cailean ShermanAssistant Treasurer
Peggy NewtonCorresponding Secretary
Julie AshleyRecording Secretary
Bonnie AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,900
Program Service Revenue
$1,384,076
Investment Income
$113,236
Other Revenue
$667,031
All Other Contributions
$119,900
Change in Net Assets
$122,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,686,199
Total Revenue per Audited Statements
$3,970,442
Total Revenue per Form 990
$2,284,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,939
Salaries, Compensation, and Employee Benefits$886,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$524,881
Depreciation Depletion---$268,654
Current Officers, Directors, Trustees, and Key Employees---$203,823
Occupancy---$171,859
All Other Expenses---$105,726
Other Expenses---$64,591
Office Expenses---$62,250
Other Employee Benefits---$60,463
Fees for Services Legal---$58,922
Payroll Taxes---$55,977
Information Technology---$45,519
Pension Plan Contributions---$41,689
Travel---$10,161
Total Functional Expenses$0$0$0$2,161,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,711,987
Expenses per Audited Statements$2,161,772
Total Expenses per Form 990$2,161,772
Expenses Not Reported on Form 990$1,550,215
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
Accrued Pension Cost$424,010
Tenant Security Deposit$250,000
Operating Lease Liability$3,662
Governance and Compliance

Governance Checklist

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

“Organization is a membership owned private social club.”

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

“Members vote on slate of officers and directors at annual meeting.”

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

“The following decisions are subject to membership approval: new slate of officers and major capital improvements.”

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

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the board delegates the review of form 990 to the treasurer and controller. These individuals review form 990 with the club's outside cpa preparers prior to the filing of the form.”

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

“All directors, officers, and committee members are required to sign a "committee member code of conduct agreement" annually.”

Form 990, Part VI, Section B, Line 15B

“As needed, compensation review of the key employees is performed by comparing salaries to data surveyed by the club managers association of america, by the hr committee.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Town and Country Club
EIN
94-0931365
Phone
4153624951
Address
218 STOCKTON STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Bonnie Adams
Title
Treasurer
Phone
4153624951
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Adams
Formed
1909
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
98

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the club had no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to january 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,267,180. Additional rental expenses 283,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,267,180. Additional rental expenses 283,035.”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0WOMEN'S CLUB ORGANIZED TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITIES WITH ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN POOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE ADAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133116
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17F&B MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7595
IRS990/GainOrLossGrp/SecuritiesAmt032558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032558
IRS990/GrossReceiptsAmt03955140
IRS990/GrossReceiptsForPublicUseAmt01742047
IRS990/GrossRentsGrp/RealAmt01695375
IRS990/GrossSalesOfInventoryAmt0512377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045519
IRS990/InitiationFeesAndCapContriAmt0178100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088273
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt088273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701413
IRS990/LandBldgEquipCostOrOtherBssAmt05174798
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07595
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0396122
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOMEN'S CLUB ORGANIZED TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITIES WITH ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05499652
IRS990/NetAssetsOrFundBalancesEOYAmt05758107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024963
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt032558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-765375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-754803
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01299253
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01299253
IRS990/NetUnrelatedBusTxblIncmAmt01404606
IRS990/NetUnrlzdGainsLossesInvstAmt0135984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03459836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02984937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0171859
IRS990/OfficeExpensesGrp/TotalAmt062250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570440
IRS990/OtherAssetsTotalGrp/EOYAmt01369466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060463
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE AND LIBRARY
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3CLUB ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0311391
IRS990/OtherExpensesGrp/TotalAmt191590
IRS990/OtherExpensesGrp/TotalAmt284276
IRS990/OtherExpensesGrp/TotalAmt364591
IRS990/OtherLiabilitiesGrp/BOYAmt0671698
IRS990/OtherLiabilitiesGrp/EOYAmt0677672
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122581
IRS990/OtherRevenueTotalAmt0122581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055977
IRS990/PensionPlanContributionsGrp/TotalAmt041689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159489
IRS990/PrincipalOfficerNm0BONNIE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND UNUSED MINIMU
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346711
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079191
IRS990/PYOtherExpensesAmt01528363
IRS990/PYOtherRevenueAmt01038331
IRS990/PYProgramServiceRevenueAmt01326856
IRS990/PYRevenuesLessExpensesAmt0433157
IRS990/PYSalariesCompEmpBnftPaidAmt0829569
IRS990/PYTotalExpensesAmt02357932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791089
IRS990/ReconcilationRevenueExpnssAmt0122471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01299253
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02187639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02710636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03468295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0853754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616503
IRS990ScheduleD/ExpensesNotReportedAmt01550215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01011583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LEASE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01550215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01550215
IRS990ScheduleD/RevenueNotReportedAmt01686199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO JANUARY 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,267,180. ADDITIONAL RENTAL EXPENSES 283,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,267,180. ADDITIONAL RENTAL EXPENSES 283,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01369466
IRS990ScheduleD/TotalExpensesPerForm990Amt02161772
IRS990ScheduleD/TotalLiabilityAmt0677672
IRS990ScheduleD/TotalRevenuePerForm990Amt02284243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03970442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03711987
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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