Civic Intelligence

Bellevue Club

990 • Fiscal year 2020 • EIN 94-0990020

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2021

c/o MSCPA 5901 Christie AveEmeryville, CA 94608

(510) 985-0505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$786,184

Down $5,526 (-0.7%) from 2019

Net Assets

Down

-$318,110

Down $129,898 (-69%) from 2019

Liabilities

Up

$1,104,294

Up $124,372 (+13%) from 2019

Revenue

Down

$935,583

Down $190,763 (-17%) from 2019

Expenses

Down

$1,065,481

Down $59,146 (-5.3%) from 2019

Net Income

Down

-$129,898

Down $131,617 (-7657%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2009: $1,177,490Liabilities 2009: $1,168,383Net Assets 2009: $9,1072009Assets 2010: $1,136,234Liabilities 2010: $1,132,840Net Assets 2010: $3,3942010Assets 2011: $1,112,866Liabilities 2011: $1,118,133Net Assets 2011: -$5,2672011Assets 2013: $1,002,560Liabilities 2013: $1,059,869Net Assets 2013: -$57,3092013Assets 2014: $979,585Liabilities 2014: $1,049,763Net Assets 2014: -$70,1782014Assets 2015: $953,465Liabilities 2015: $1,072,040Net Assets 2015: -$118,5752015Assets 2016: $870,102Liabilities 2016: $1,049,288Net Assets 2016: -$179,1862016Assets 2017: $793,955Liabilities 2017: $1,025,198Net Assets 2017: -$231,2432017Assets 2018: $827,209Liabilities 2018: $1,017,140Net Assets 2018: -$189,9312018Assets 2019: $791,710Liabilities 2019: $979,922Net Assets 2019: -$188,2122019Assets 2020: $786,184Liabilities 2020: $1,104,294Net Assets 2020: -$318,1102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$786,184
Liabilities$1,104,294
Net Assets-$318,110

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2009: $930,112Expenses 2009: $964,173Net Income 2009: -$34,0612009Revenue 2010: $896,671Expenses 2010: $902,384Net Income 2010: -$5,7132010Revenue 2011: $857,056Expenses 2011: $865,717Net Income 2011: -$8,6612011Revenue 2013: $914,063Expenses 2013: $903,880Net Income 2013: $10,1832013Revenue 2014: $984,887Expenses 2014: $998,096Net Income 2014: -$13,2092014Revenue 2015: $1,074,433Expenses 2015: $1,116,944Net Income 2015: -$42,5112015Revenue 2016: $1,045,839Expenses 2016: $1,080,788Net Income 2016: -$34,9492016Revenue 2017: $944,422Expenses 2017: $992,281Net Income 2017: -$47,8592017Revenue 2018: $1,097,392Expenses 2018: $1,077,957Net Income 2018: $19,4352018Revenue 2019: $1,126,346Expenses 2019: $1,124,627Net Income 2019: $1,7192019Revenue 2020: $935,583Expenses 2020: $1,065,481Net Income 2020: -$129,8982020Revenue 2021: $9,248,067Expenses 2021: $2,590,260Net Income 2021: $6,657,8072021

Highlighted filing

2020

Revenue$935,583
Expenses$1,065,481
Net Income-$129,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,005,399
Mission and Program Overview

Mission

Social, educational and recreational programs for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,552$404,127▼ $33,425
Accounts Receivable$213,544$198,686▼ $14,858
Savings and Temporary Cash Investments$95,655$152,656▲ $57,001
Prepaid Expenses and Deferred Charges$20,611$21,600▲ $989
Inventories for Sale or Use$10,757$10,757→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$13,591$-1,642▼ $15,233
Total Assets$791,710$786,184▼ $5,526
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,858$830,777▼ $29,081
Unsecured Notes Loans Payable-$110,870-
Accounts Payable and Accrued Expenses$49,476$89,492▲ $40,016
Deferred Revenue$64,165$62,165▼ $2,000
Other Liabilities$6,423$10,990▲ $4,567
Total Liabilities$979,922$1,104,294▲ $124,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-188,212$-318,110▼ $129,898
Total Net Assets Fund Balance$-188,212$-318,110▼ $129,898
Total Liabilities and Net Assets / Fund Balance$791,710$786,184▼ $5,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,322,344$1,322,344
Leasehold Improvements$12,639$1,161,647$1,174,286
Land$355,783-$355,783
Equipment$35,705$61,468$97,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carole LevensonPresident
Rose Mary RichmondVice President
Carol MorrisDirector
Deborah EdgerlyDirector
Dr Robin BrandonDirector
Ellin FirthDirector
Jan SilvermanDirector
Marlene ZuehlsdorffDirector
Suzanne RoyceDirector
Lenore RaffoCorr. Secretary
Cory NottSecretary
Elaine OldhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,861
Program Service Revenue
$265,603
Investment Income
$661
Other Revenue
$214,458
All Other Contributions
$33,177
Change in Net Assets
$-129,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,039
Salaries, Compensation, and Employee Benefits$477,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,123$63,829-$452,952
Occupancy$79,838$35,689-$115,527
Insurance$32,811$14,667-$47,478
Fees for Services Legal-$37,756-$37,756
Depreciation Depletion$32,976--$32,976
Interest$21,154$9,456-$30,610
Other Expenses$18,481$8,262-$26,743
All Other Expenses$18,407$8,228-$26,635
Other Employee Benefits$15,732$8,758-$24,490
Fees for Services Accounting-$17,135-$17,135
Information Technology-$13,070-$13,070
Fees for Services Other-$5-$5
Total Functional Expenses$774,452$291,029$0$1,065,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reconciliations$10,988
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Line 11B: Form 990 Review Process

1) Present a copy of the Form 990 with applicable schedules to the Board of Directors; 2) The Board discusses the Form 990 filing at a regular scheduled board meeting and draft questions (if any); 3) By recorded vote, approve the Form 990 filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually (shortly after each election of the Board of Directors), the Board studies its procedures and bylaws including Article XVI on "Self Dealing."

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The top management official is the President of the Club who is elected by the organization members, who is a member of the Board of Directors and who serves without compensation. The organization currently does not have a CEO, Executive Director, or General Manager.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Since February 1, 2007 the organization has been managed by its governing body (Board of Directors). Each Director is a volunteer and serves without compensation. The governing body has created subcommittees including a human reasourses (HR)committee and a finance committee to assist with organization's management. The chairperson of each committee is a required to be a member of the Board of Directors. Each committee member serves without compensation. The HR committee reviews the compensation of each employee. The finance committee would also review the compensation of any key management employee (if any).

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make its records available to the public.

Filing and Contact Details

Filer

Filer Name
The Bellevue Club
EIN
94-0990020
Phone
5109850505
Address
c/o MSCPA 5901 Christie Ave, Emeryville, CA 94608

Signing Officer

Name
Carole Levenson
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
10

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089492
IRS990/AccountsReceivableGrp/BOYAmt0213544
IRS990/AccountsReceivableGrp/EOYAmt0198686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social, educational and recreational programs for its members.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt033177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018407
IRS990/AllOtherExpensesGrp/TotalAmt026635
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LaTonya Thomas
IRS990/BooksInCareOfDetail/PhoneNum05109850505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o MSCPA 5901 Christie Ave 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013591
IRS990/CashNonInterestBearingGrp/EOYAmt0-1642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt069816
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0661
IRS990/CYOtherExpensesAmt0588039
IRS990/CYOtherRevenueAmt0214458
IRS990/CYProgramServiceRevenueAmt0265603
IRS990/CYRevenuesLessExpensesAmt0-129898
IRS990/CYSalariesCompEmpBnftPaidAmt0477442
IRS990/CYTotalExpensesAmt01065481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935583
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064165
IRS990/DeferredRevenueGrp/EOYAmt062165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032976
IRS990/DepreciationDepletionGrp/TotalAmt032976
IRS990/Desc0Taxpayer is an exempt organization whose program service activities are organized and operated substantially for the benefit of its members. All programs of the taxpayer are related to the purpose of social and recreational benefits.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017135
IRS990/FeesForServicesAccountingGrp/TotalAmt017135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037756
IRS990/FeesForServicesLegalGrp/TotalAmt037756
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesOtherGrp/TotalAmt05
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Carole Levenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Mary Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm2Cory Nott
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellin Firth
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Robin Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Edgerly
IRS990/Form990PartVIISectionAGrp/PersonNm7Marlene Zuehlsdorff
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzanne Royce
IRS990/Form990PartVIISectionAGrp/PersonNm9Lenore Raffo
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corr. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01005399
IRS990/GrossSalesOfInventoryAmt0284274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013070
IRS990/InformationTechnologyGrp/TotalAmt013070
IRS990/InsuranceGrp/ManagementAndGeneralAmt014667
IRS990/InsuranceGrp/ProgramServicesAmt032811
IRS990/InsuranceGrp/TotalAmt047478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09456
IRS990/InterestGrp/ProgramServicesAmt021154
IRS990/InterestGrp/TotalAmt030610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010757
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02545459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404127
IRS990/LandBldgEquipCostOrOtherBssAmt02949586
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0421684
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social, educational and recreational programs for its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0859858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830777
IRS990/NetAssetsOrFundBalancesBOYAmt0-188212
IRS990/NetAssetsOrFundBalancesEOYAmt0-318110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214458
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0178525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-93475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-188212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-318110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035689
IRS990/OccupancyGrp/ProgramServicesAmt079838
IRS990/OccupancyGrp/TotalAmt0115527
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024490
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Operational Expenses
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38262
IRS990/OtherExpensesGrp/ProgramServicesAmt086907
IRS990/OtherExpensesGrp/ProgramServicesAmt140939
IRS990/OtherExpensesGrp/ProgramServicesAmt238084
IRS990/OtherExpensesGrp/ProgramServicesAmt318481
IRS990/OtherExpensesGrp/TotalAmt0125756
IRS990/OtherExpensesGrp/TotalAmt159240
IRS990/OtherExpensesGrp/TotalAmt255108
IRS990/OtherExpensesGrp/TotalAmt326743
IRS990/OtherLiabilitiesGrp/BOYAmt06423
IRS990/OtherLiabilitiesGrp/EOYAmt010990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Accomodations
IRS990/ProgramServiceRevenueGrp/Desc1Bar/Food Services
IRS990/ProgramServiceRevenueGrp/Desc2Fitness
IRS990/ProgramServiceRevenueGrp/Desc3Misc
IRS990/ProgramServiceRevenueGrp/Desc4Social Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt229920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt32230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422260
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556431
IRS990/PYOtherRevenueAmt0341547
IRS990/PYProgramServiceRevenueAmt0362073
IRS990/PYRevenuesLessExpensesAmt01719
IRS990/PYSalariesCompEmpBnftPaidAmt0568196
IRS990/PYTotalExpensesAmt01124627
IRS990/PYTotalRevenueAmt01126346
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322344
IRS990ScheduleD/EquipmentGrp/BookValueAmt035705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097173
IRS990ScheduleD/LandGrp/BookValueAmt0355783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01161647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01174286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reconciliations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404127
IRS990ScheduleD/TotalLiabilityAmt010990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Present a copy of the Form 990 with applicable schedules to the Board of Directors; 2) The Board discusses the Form 990 filing at a regular scheduled board meeting and draft questions (if any); 3) By recorded vote, approve the Form 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually (shortly after each election of the Board of Directors), the Board studies its procedures and bylaws including Article XVI on "Self Dealing."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top management official is the President of the Club who is elected by the organization members, who is a member of the Board of Directors and who serves without compensation. The organization currently does not have a CEO, Executive Director, or General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Since February 1, 2007 the organization has been managed by its governing body (Board of Directors). Each Director is a volunteer and serves without compensation. The governing body has created subcommittees including a human reasourses (HR)committee and a finance committee to assist with organization's management. The chairperson of each committee is a required to be a member of the Board of Directors. Each committee member serves without compensation. The HR committee reviews the compensation of each employee. The finance committee would also review the compensation of any key management employee (if any).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its records available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Bellevue Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912155827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Historical Preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0585 High Eagle Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Walnut Creek
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094595
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings