Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
Social, educational and recreational programs for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Carole Levenson | President |
| Rose Mary Richmond | Vice President |
| Carol Morris | Director |
| Deborah Edgerly | Director |
| Dr Robin Brandon | Director |
| Ellin Firth | Director |
| Jan Silverman | Director |
| Marlene Zuehlsdorff | Director |
| Suzanne Royce | Director |
| Lenore Raffo | Corr. Secretary |
| Cory Nott | Secretary |
| Elaine Oldham | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Reconciliations | $10,988 |
| Rounding | $2 |
“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.”
“Annually (shortly after each election of the Board of Directors), the Board studies its procedures and bylaws including Article XVI on "Self Dealing."”
“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.”
“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).”
“The organization does not make its records available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social, educational and recreational programs for its members. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 33177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LaTonya Thomas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109850505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o MSCPA 5901 Christie Ave 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Emeryville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 69816 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661 |
| IRS990/CYOtherExpensesAmt | 0 | 588039 |
| IRS990/CYOtherRevenueAmt | 0 | 214458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477442 |
| IRS990/CYTotalExpensesAmt | 0 | 1065481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32976 |
| IRS990/Desc | 0 | Taxpayer 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37756 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carole Levenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rose Mary Richmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cory Nott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elaine Oldham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellin Firth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Robin Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Edgerly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marlene Zuehlsdorff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suzanne Royce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lenore Raffo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jan Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Morris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Corr. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1005399 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 284274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13070 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9456 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21154 |
| IRS990/InterestGrp/TotalAmt | 0 | 30610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10757 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2545459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2949586 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 421684 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Social, educational and recreational programs for its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 859858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 830777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -188212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -318110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 214458 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 178525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -93475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -188212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -318110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24490 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Operational Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10990 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Accomodations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bar/Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fitness |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Misc |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Social Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7139 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42953 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 6546 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 29920 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 2230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 466 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 556431 |
| IRS990/PYOtherRevenueAmt | 0 | 341547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568196 |
| IRS990/PYTotalExpensesAmt | 0 | 1124627 |
| IRS990/PYTotalRevenueAmt | 0 | 1126346 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152656 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1322344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1322344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 355783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 355783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1161647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1174286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Reconciliations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually (shortly after each election of the Board of Directors), the Board studies its procedures and bylaws including Article XVI on "Self Dealing." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not make its records available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The Bellevue Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 912155827 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Historical Preservation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 585 High Eagle Court |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Walnut Creek |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94595 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.