Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-0989950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,598,454
Down $688,681 (-3.2%) from 2010
Net Assets
Down$10,308,701
Down $139,243 (-1.3%) from 2010
Liabilities
Down$10,289,753
Down $549,438 (-5.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,194,350
Up $143,773 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The metropolitan club provides exceptional athletic, educational, and social opportunities for women in a gracious and collaborative environment.
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 | 763756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 879934 |
| IRS990/AccountsReceivable/BOY | 0 | 460868 |
| IRS990/AccountsReceivable/EOY | 0 | 401482 |
| 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 PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 640 SUTTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94102 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 277380 |
| IRS990/AllOtherExpenses/Total | 0 | 446233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1024953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 980131 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184425 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 1225 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277380 |
| IRS990/ContributionsGrantsPriorYear | 0 | 657764 |
| IRS990/CostOfGoodsSold | 0 | 373501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 230726 |
| IRS990/DeferredRevenue/EOY | 0 | 220197 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 676173 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL AND RECREATIONAL PROGRAMS - SEE PART VIII FOR ADDITIONAL INFORMATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/NamePerson | 0 | SUSAN GEAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY RAZNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MISTY TYREE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN MEAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAKI DESAUTELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET MCLAUGHLIN STORCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GISELLE BOSC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAY YAMAGIWA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONSTANCE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLINT PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL ANN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA LIDDELL |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 161574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/Title | 0 | 1st vice pres. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MGR |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| 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 | 76192 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 43986 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 76192 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5441723 |
| IRS990/GrossReceiptsAmount | 0 | 387794 |
| IRS990/GrossRents/Real | 0 | 109500 |
| IRS990/GrossSalesOfInventory | 0 | 940692 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 45849 |
| IRS990/InitiationFeesAmount | 0 | 1009170 |
| IRS990/Insurance/Total | 0 | 89348 |
| IRS990/IntangibleAssets/BOY | 0 | 76903 |
| IRS990/IntangibleAssets/EOY | 0 | 68312 |
| IRS990/Interest/Total | 0 | 671136 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 57545 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8219 |
| IRS990/InvestmentIncomePriorYear | 0 | 5083 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8219 |
| 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 | 2608408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20688581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18596565 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18080173 |
| IRS990/LessRentalExpenses/Real | 0 | 13335 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 402460 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 466245 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 63785 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9844709 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9189622 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL ANN ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10447944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10308701 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 454916 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 567191 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 112275 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 96165 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 96165 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 269662 |
| 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 | 28972 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17266 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 337723 |
| IRS990/OtherExpensePriorYear | 0 | 2621239 |
| IRS990/OtherExpensesCurrentYear | 0 | 2909979 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | PARKING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LAUNDRY & LINEN |
| IRS990/OtherExpenses/Description | 4 | EDUCATION, TRAINING & SEMINARS |
| IRS990/OtherExpenses/Total | 0 | 192870 |
| IRS990/OtherExpenses/Total | 1 | 123863 |
| IRS990/OtherExpenses/Total | 2 | 148596 |
| IRS990/OtherExpenses/Total | 3 | 95330 |
| IRS990/OtherExpenses/Total | 4 | 147532 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1850660 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812930 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSIENT ROOM REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | SERVICE CHARGE REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | PARKING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 266853 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 151377 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 131297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 391622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 183319 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 146118 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 124769 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 31942 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 14821 |
| IRS990/OtherRevenuePriorYear | 0 | 1703001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1503298 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 176819 |
| IRS990/PensionPlanContributions/Total | 0 | 5914 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61995 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61795 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 2918628 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | CLUB ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3069414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2734530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 102089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2734530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 102089 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 220 |
| IRS990/ReconcilationRevenueExpenses | 0 | -139463 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 96165 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -139463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 384685 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2208179 |
| IRS990/SalariesEtcPriorYear | 0 | 2385352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 979334 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 929554 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17395486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1676430 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19071916 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 488898 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 931978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1420876 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -139463 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -139243 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 383416 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 161931 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5032419 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2007, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PARKING LOT EXPENSES $161931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD $373501 LAND LEASE EXPENSES $9915 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PARKING LOT EXPENSES $161931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF GOODS SOLD $373501 LAND LEASE EXPENSES $9915 |
| 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/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/Land/BookValue | 0 | 195789 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 195789 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 220 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 220 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 383416 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 161931 |
| IRS990ScheduleD/OtherRevenues | 0 | 383416 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 161931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 383636 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 161931 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4892956 |
| IRS990ScheduleD/TotalAdjustments | 0 | 220 |
| IRS990ScheduleD/TotalExpenses | 0 | 5194350 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5194350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18080173 |
| IRS990ScheduleD/TotalRevenue | 0 | 5054887 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5054887 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5415835 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5276592 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION DOES NOT MONITOR GRANTS MADE TO CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 640 Sutter Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94102 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 76192 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 200608904 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | BUILDING PRESERVATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | 640 HERITAGE FOUNDATION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.