Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-0989950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,707,660
Down $890,794 (-4.3%) from 2011
Net Assets
Down$10,283,127
Down $25,574 (-0.2%) from 2011
Liabilities
Down$9,424,533
Down $865,220 (-8.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,841,299
Down $353,051 (-6.8%) from 2011
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 | 879934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 667897 |
| IRS990/AccountsReceivable/BOY | 0 | 401482 |
| IRS990/AccountsReceivable/EOY | 0 | 456869 |
| 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 | 92195 |
| IRS990/AllOtherExpenses/Total | 0 | 516141 |
| 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 | 980131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 814797 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175101 |
| 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 | 400 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277380 |
| IRS990/CostOfGoodsSold | 0 | 346148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 220197 |
| IRS990/DeferredRevenue/EOY | 0 | 236352 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 659913 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | GAY YAMAGIWA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVE WERTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAKI DESAUTELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE LI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE MOLINARI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLINT PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONSTANCE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET MCLAUGHLIN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRISH OTSTOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN GEAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL ANN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PURA NAGRAMPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MEHRDAD DABIR |
| 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 | 24213 |
| 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 | 529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 150888 |
| 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 | 113948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 107519 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL MGR |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 10 | 1st vice pres. |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE CHEF |
| 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 | 94122 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 76192 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 94122 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5175225 |
| IRS990/GrossReceiptsAmount | 0 | 438168 |
| IRS990/GrossRents/Real | 0 | 120300 |
| IRS990/GrossSalesOfInventory | 0 | 918423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 22247 |
| IRS990/InitiationFeesAmount | 0 | 972451 |
| IRS990/Insurance/Total | 0 | 7848 |
| IRS990/IntangibleAssets/BOY | 0 | 68312 |
| IRS990/IntangibleAssets/EOY | 0 | 59722 |
| IRS990/Interest/Total | 0 | 584881 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 59741 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 55303 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3056 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3056 |
| IRS990/InvestmentIncomePriorYear | 0 | 8219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3056 |
| 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 | 3238254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20719779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18080173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17481525 |
| IRS990/LessRentalExpenses/Real | 0 | 13685 |
| 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 | 395410 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 462271 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 66861 |
| 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 | 9189622 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8520284 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL ANN ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10308701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10283127 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 446423 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 572275 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 125852 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 106615 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 106615 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 279008 |
| 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 | 17266 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 412292 |
| IRS990/OtherExpensePriorYear | 0 | 2909979 |
| IRS990/OtherExpensesCurrentYear | 0 | 2608600 |
| IRS990/OtherExpenses/Description | 0 | LAUNDRY & LINEN |
| IRS990/OtherExpenses/Description | 1 | EDUCATION, TRAINING & SEMINARS |
| IRS990/OtherExpenses/Description | 2 | PARKING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 93129 |
| IRS990/OtherExpenses/Total | 1 | 132083 |
| IRS990/OtherExpenses/Total | 2 | 132684 |
| IRS990/OtherExpenses/Total | 3 | 178982 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1825129 |
| 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 | 247231 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 135594 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 130469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 363277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 174860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 145831 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 116046 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 39266 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 15362 |
| IRS990/OtherRevenuePriorYear | 0 | 1850660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1396465 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 151570 |
| IRS990/PensionPlanContributions/Total | 0 | 3149 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64346 |
| 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 | 2895012 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | CLUB ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2918628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2720845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 90754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2720845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 90754 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 333 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25907 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 106615 |
| 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 | -25907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139463 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2138577 |
| IRS990/SalariesEtcPriorYear | 0 | 2208179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 929554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 734887 |
| 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 | 16908773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2163143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19071916 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 376963 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1075111 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1452074 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25907 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25574 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 359833 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 146369 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4694930 |
| 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 2009 AND 2008, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PARKING LOT EXPENSES $146369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD $346148 LAND LEASE EXPENSES $13685 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PARKING LOT REVENUES $146369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF GOODS SOLD $346148 LAND LEASE EXPENSES $13685 |
| 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 | 333 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 333 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 359833 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 146369 |
| IRS990ScheduleD/OtherRevenues | 0 | 359833 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 146369 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 360166 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 146369 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4669023 |
| IRS990ScheduleD/TotalAdjustments | 0 | 333 |
| IRS990ScheduleD/TotalExpenses | 0 | 4841299 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4841299 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17481525 |
| IRS990ScheduleD/TotalRevenue | 0 | 4815392 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4815392 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5054763 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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