Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 94-1024565 • 501(c)7 • Millbrae, CA
Profile
The club is organized and operated for the recreation and enjoyment of the club's amenities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$19,424,683
Up $627,080 (+3.3%) from 2023
Liabilities
Up$11,723,165
Up $862,609 (+7.9%) from 2023
Net Assets
Down$7,701,518
Down $235,529 (-3.0%) from 2023
Revenue
Up$10,618,800
Up $746,433 (+7.6%) from 2023
Expenses
Up$10,854,329
Up $1,288,824 (+13%) from 2023
Net Income
Down-$235,529
Down $542,391 (-177%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club is organized and operated for the recreation and enjoyment of the club's amenities.
To provide members a place to recreate and enjoy the club's facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,901,244 | $13,889,989 | ▼ $11,255 |
| Rtn Earn Endowment Incm Other Fnds | $7,937,047 | $7,701,518 | ▼ $235,529 |
| Cash and Non-Interest-Bearing Accounts | $2,109,278 | $2,878,383 | ▲ $769,105 |
| Accounts Receivable | $979,392 | $836,516 | ▼ $142,876 |
| Inventories for Sale or Use | $263,703 | $269,777 | ▲ $6,074 |
| Prepaid Expenses and Deferred Charges | $34,528 | $29,257 | ▼ $5,271 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $18,797,603 | $19,424,683 | ▲ $627,080 |
| Other Assets Total | $1,509,458 | $1,520,761 | ▲ $11,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,034,695 | $6,418,762 | ▲ $384,067 |
| Other Liabilities | $3,349,458 | $3,270,761 | ▼ $78,697 |
| Accounts Payable and Accrued Expenses | $938,358 | $1,345,557 | ▲ $407,199 |
| Deferred Revenue | $538,045 | $688,085 | ▲ $150,040 |
| Total Liabilities | $10,860,556 | $11,723,165 | ▲ $862,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,937,047 | $7,701,518 | ▼ $235,529 |
| Total Liabilities and Net Assets / Fund Balance | $18,797,603 | $19,424,683 | ▲ $627,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,031,454 | - | $22,031,454 |
| Other Land Buildings | $-11,200,401 | $16,693,165 | $5,492,764 |
| Equipment | $2,923,936 | - | $2,923,936 |
| Land | $135,000 | - | $135,000 |
| Other Assets Org | $1,520,761 | - | - |
| Name | Title |
|---|---|
| J Walbridge | President |
| G Moquin | Director |
| J Kwok | Director |
| M Germino | Director |
| S Soals | Director |
| S Wolff | Director |
| M Davies | Director of Golf, Reported on W-2 |
| J Reynolds | Chef, Reported on W-2 |
| A Wong | Controller, Reported on W-2 |
| T Venkataya | Gm Reported on W-2 |
| G Rubens | Secr |
| W Barret | Super. Reported on W-2 |
| J Bernard | Treas |
| E Ferrari | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,984,398 |
| Other Expenses | $4,869,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,555,032 |
| Other Employee Benefits | - | - | - | $858,888 |
| Depreciation Depletion | - | - | - | $827,884 |
| Other Expenses | - | - | - | $393,211 |
| Occupancy | - | - | - | $362,823 |
| Payroll Taxes | - | - | - | $357,518 |
| All Other Expenses | - | - | - | $312,791 |
| Interest | - | - | - | $265,482 |
| Pension Plan Contributions | - | - | - | $212,960 |
| Insurance | - | - | - | $85,114 |
| Fees for Services Other | - | - | - | $73,737 |
| Information Technology | - | - | - | $65,548 |
| Office Expenses | - | - | - | $17,899 |
| Travel | - | - | - | $8,467 |
| Total Functional Expenses | $0 | $0 | $0 | $10,854,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,854,329 |
| Total Expenses per Audited Statements | $10,854,329 |
| Total Expenses per Form 990 | $10,854,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Assessment | $1,750,000 |
| Deferred Compensation | $1,520,761 |
“Membership social club. Members vote in accordance with terms of the bylaws.”
“Directors are elected in accordance with the bylaws.”
“As provided for in the bylaws.”
“A draft pdf was provided.”
“Determined by the board of directors”
“Available upon request or at Guidestar.org”
“Available upon request”
“none”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 938358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 979392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 836516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERS A PLACE TO RECREATE AND ENJOY THE CLUB'S FACILITIES |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312791 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6506489953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 LUNDEMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBRAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2109278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2878383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1615607 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44320 |
| IRS990/CYOtherExpensesAmt | 0 | 4869931 |
| IRS990/CYOtherRevenueAmt | 0 | 1651672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8922808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5984398 |
| IRS990/CYTotalExpensesAmt | 0 | 10854329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10618800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 538045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 688085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827884 |
| IRS990/Desc | 0 | ALL ACTIVITIES ARE DIRECTED FOR THE MEMBERS USE AND ENJOYMENT OF THEIR CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J WALBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G RUBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M GERMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J KWOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G MOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S SOALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | S WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | A WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | W BARRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | T VENKATAYA |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER, REPORTED ON W-2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHEF, REPORTED ON W-2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF GOLF, REPORTED ON W-2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPER. REPORTED ON W-2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GM REPORTED ON W-2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12234407 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 309238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3267279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65548 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 138000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85114 |
| IRS990/InterestGrp/TotalAmt | 0 | 265482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 263703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 269777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44320 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 44320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16693165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13901244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13889989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30583154 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB IS ORGANIZED AND OPERATED FOR THE RECREATION AND ENJOYMENT OF THE CLUB'S AMENITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6034695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6418762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7937047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7701518 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746131 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1651672 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -94459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1509458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1520761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 858888 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | All other |
| IRS990/OtherExpensesGrp/Desc | 3 | Golf course |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 729012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3349458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3270761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4555032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 357518 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29257 |
| IRS990/PrincipalOfficerNm | 0 | E FERRARI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP SOCIAL CLUB. MEMBERS VOTE IN ACCORDANCE WITH TERMS OF THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE ELECTED IN ACCORDANCE WITH THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PROVIDED FOR IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT PDF WAS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request or at Guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available upon request |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 LUNDEMAN LANE |
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