Civic Intelligence

Petaluma Golf and Country Club

EIN 94-1103091 • 501(c)7 • Petaluma, CA

Profile

To operate a high quality private golf and country club for the recreational benefit of the membership, preserving its traditions and providing social events and challenging golf for all skill levels.

1500 Country Club DrivePetaluma, CA 94952

petalumagolfandcountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.9%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,677,089

Down $82,930 (-4.7%) from 2023

Liabilities

Down

$65,243

Down $100,294 (-61%) from 2023

Net Assets

Up

$1,611,846

Up $17,364 (+1.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$1,927,563

Up $125,787 (+7.0%) from 2023

Expenses

Up

$1,910,199

Up $109,576 (+6.1%) from 2023

Net Income

Up

$17,364

Up $16,211 (+1406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,385,654Liabilities 2011: $112,775Net Assets 2011: $1,272,8792011Assets 2012: $1,274,127Liabilities 2012: $126,546Net Assets 2012: $1,147,5812012Assets 2013: $1,330,992Liabilities 2013: $164,269Net Assets 2013: $1,166,7232013Assets 2014: $1,279,500Liabilities 2014: $111,508Net Assets 2014: $1,167,9922014Assets 2015: $1,332,874Liabilities 2015: $118,216Net Assets 2015: $1,214,6582015Assets 2016: $1,223,708Liabilities 2016: $122,471Net Assets 2016: $1,101,2372016Assets 2017: $1,194,406Liabilities 2017: $88,579Net Assets 2017: $1,105,8272017Assets 2018: $1,204,268Liabilities 2018: $166,092Net Assets 2018: $1,038,1762018Assets 2019: $1,112,774Liabilities 2019: $137,117Net Assets 2019: $975,6572019Assets 2020: $1,313,235Liabilities 2020: $102,077Net Assets 2020: $1,211,1582020Assets 2021: $1,530,513Liabilities 2021: $102,612Net Assets 2021: $1,427,9012021Assets 2022: $1,684,197Liabilities 2022: $90,868Net Assets 2022: $1,593,3292022Assets 2023: $1,760,019Liabilities 2023: $165,537Net Assets 2023: $1,594,4822023Assets 2024: $1,677,089Liabilities 2024: $65,243Net Assets 2024: $1,611,8462024

Highlighted filing

2024

Assets$1,677,089
Liabilities$65,243
Net Assets$1,611,846
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,030,2322011Expenses 2012: $1,330,9952012Revenue 2013: $1,349,785Expenses 2013: $1,330,643Net Income 2013: $19,1422013Revenue 2014: $1,268,605Expenses 2014: $1,267,336Net Income 2014: $1,2692014Revenue 2015: $1,421,433Expenses 2015: $1,374,767Net Income 2015: $46,6662015Revenue 2016: $1,372,912Expenses 2016: $1,486,333Net Income 2016: -$113,4212016Revenue 2017: $1,418,597Expenses 2017: $1,414,007Net Income 2017: $4,5902017Revenue 2018: $1,512,728Expenses 2018: $1,580,379Net Income 2018: -$67,6512018Revenue 2019: $1,581,257Expenses 2019: $1,643,776Net Income 2019: -$62,5192019Revenue 2020: $1,672,873Expenses 2020: $1,437,372Net Income 2020: $235,5012020Revenue 2021: $1,673,363Expenses 2021: $1,456,620Net Income 2021: $216,7432021Revenue 2022: $1,741,394Expenses 2022: $1,575,966Net Income 2022: $165,4282022Revenue 2023: $1,801,776Expenses 2023: $1,800,623Net Income 2023: $1,1532023Revenue 2024: $1,927,563Expenses 2024: $1,910,199Net Income 2024: $17,3642024

Highlighted filing

2024

Revenue$1,927,563
Expenses$1,910,199
Net Income$17,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,089
Liabilities
$65,243
Net assets
$1,611,846
Revenue
$1,927,563
Expenses
$1,910,199
Net income
$17,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.93$1.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.59$1.80$1.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.74$1.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.67$1.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$1.67$1.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.98$1.58$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.04$1.51$1.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.11$1.42$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.37$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.42$1.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$1.27$1.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.35$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.27$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,165,945
Mission and Program Overview

Mission

To operate a high quality private golf and country club for the recreational benefit of the membership, preserving its traditions and providing social events and challenging golf for all skill levels.

Social club organized and operated for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,436,067$1,453,431▲ $17,364
Land, Buildings, and Equipment, Net$1,216,416$1,159,239▼ $57,177
Cash and Non-Interest-Bearing Accounts$255,021$193,951▼ $61,070
Cap Stk Tr Prin Current Funds$158,415$158,415→ $0
Savings and Temporary Cash Investments$102,691$90,274▼ $12,417
Accounts Receivable$97,814$87,650▼ $10,164
Prepaid Expenses and Deferred Charges$18,497$75,837▲ $57,340
Inventories for Sale or Use$69,580$70,138▲ $558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,760,019$1,677,089▼ $82,930
Liabilities
Other Liabilities$126,731$36,417▼ $90,314
Accounts Payable and Accrued Expenses$38,806$28,826▼ $9,980
Total Liabilities$165,537$65,243▼ $100,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,594,482$1,611,846▲ $17,364
Total Liabilities and Net Assets / Fund Balance$1,760,019$1,677,089▼ $82,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,832$2,277,347$2,895,179
Buildings$420,053-$420,053
Land$121,354-$121,354
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mckenzie SmithPresident
Brenda RobertsVice President
Joseph SchlesingerDirector
KRIS O'CONNORDirector
Mark ThomasDirector
Michael JohnsonDirector
Richard MarzoDirector
Gayle GiacominiSecretary
Tony ParmisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700,505
Investment Income
$6
Other Revenue
$227,052
Change in Net Assets
$17,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$338,730
Other Expenses---$163,564
Depreciation Depletion---$99,673
Insurance---$95,936
Fees for Services Management---$75,671
Office Expenses---$74,785
Advertising---$5,348
Travel---$2,846
Total Functional Expenses$0$0$0$1,910,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$24,917
Assessments - Members$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 9 board of directors and has 264 total members. The board of directors makes decisions on the day to day operations of the club in its best interest as they arise.”

Form 990, Part VI, Section A, Line 7A

“There are 9 board members. Three positions open each year. An election is held and those positions are filled by majority vote by all active members.”

Form 990, Part VI, Section A, Line 7B

“The 9 member board of directors makes decisions on the day to day operations of the club in the club's best interest. A majority vote is necessary for decisions to pass. The president only votes to resolve a 4:4 vote. A land sale vote must be approved by all active members.”

Form 990, Part VI, Section B, Line 11B

“Copy of the tax return will be provided to the governing body at the scheduled board meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviews salary surveys and comparable data to determine the salary and benefit package for the general manager on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The applicable documents are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“The applicable documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Petaluma Golf and Country Club
EIN
94-1103091
Phone
7077627041
Address
1500 COUNTRY CLUB DRIVE, PETALUMA, CA 94952

Signing Officer

Name
Mckenzie Smith
Title
Vice President
Phone
7077627041
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Beels
Formed
1922
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Beels Soper Llp
Address
155 1ST ST, PETALUMA, CA 94952
Preparer
Donna J Beels CPA Mt
Phone
7077633888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 132,447. Clubhouse expenses 129,983. Repairs and maintenance 60,750. Other operating expenses 30,215. Equipment rental 16,422. Allocation to rental -31,087.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028826
IRS990/AccountsReceivableGrp/BOYAmt097814
IRS990/AccountsReceivableGrp/EOYAmt087650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB ORGANIZED AND OPERATED FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt05348
IRS990/AllOtherExpensesGrp/TotalAmt0338730
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENERAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07077627041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094952
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt075671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PARMISANO
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO OPERATE A HIGH QUALITY PRIVATE GOLF AND COUNTRY CLUB FOR THE RECREATIONAL BENEFIT OF THE MEMBERSHIP, PRESERVING ITS TRADITIONS AND PROVIDING SOCIAL EVENTS AND CHALLENGING GOLF FOR ALL SKILL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherRevenueMiscGrp/Desc1CART RENTAL - NON MEMB
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13474
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13474
IRS990/OtherRevenueTotalAmt09699
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075837
IRS990/PrincipalOfficerNm0DONNA BEELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES-OPERATING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01389719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241850
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF & COUNTRY CLUB PROVIDING RECREATIONAL FACILITIES, INCLUDING CLUBHOUSE AND PROSHOP FOR THE BENEFIT OF ITS 264 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF & COUNTRY CLUB PROVIDING RECREATIONAL FACILITIES, INCLUDING SWIMMING POOL FOR THE BENEFIT OF ITS 264 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01800623
IRS990/PYOtherRevenueAmt0199871
IRS990/PYProgramServiceRevenueAmt01601899
IRS990/PYRevenuesLessExpensesAmt01153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01800623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801776
IRS990/ReconcilationRevenueExpnssAmt017364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01436067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01453431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420053
IRS990ScheduleD/LandGrp/BookValueAmt0121354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02277347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02895179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS - MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159239
IRS990ScheduleD/TotalLiabilityAmt036417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 9 BOARD OF DIRECTORS AND HAS 264 TOTAL MEMBERS. THE BOARD OF DIRECTORS MAKES DECISIONS ON THE DAY TO DAY OPERATIONS OF THE CLUB IN ITS BEST INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 9 BOARD MEMBERS. THREE POSITIONS OPEN EACH YEAR. AN ELECTION IS HELD AND THOSE POSITIONS ARE FILLED BY MAJORITY VOTE BY ALL ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 9 MEMBER BOARD OF DIRECTORS MAKES DECISIONS ON THE DAY TO DAY OPERATIONS OF THE CLUB IN THE CLUB'S BEST INTEREST. A MAJORITY VOTE IS NECESSARY FOR DECISIONS TO PASS. THE PRESIDENT ONLY VOTES TO RESOLVE A 4:4 VOTE. A LAND SALE VOTE MUST BE APPROVED BY ALL ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BODY AT THE SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS SALARY SURVEYS AND COMPARABLE DATA TO DETERMINE THE SALARY AND BENEFIT PACKAGE FOR THE GENERAL MANAGER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 132,447. CLUBHOUSE EXPENSES 129,983. REPAIRS AND MAINTENANCE 60,750. OTHER OPERATING EXPENSES 30,215. EQUIPMENT RENTAL 16,422. ALLOCATION TO RENTAL -31,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01760019
IRS990/TotalAssetsEOYAmt01677089
IRS990/TotalAssetsGrp/BOYAmt01760019
IRS990/TotalAssetsGrp/EOYAmt01677089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910199
IRS990/TotalGrossUBIAmt0117107
IRS990/TotalLiabilitiesBOYAmt0165537
IRS990/TotalLiabilitiesEOYAmt065243
IRS990/TotalLiabilitiesGrp/BOYAmt0165537
IRS990/TotalLiabilitiesGrp/EOYAmt065243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01700505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01810456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 COUNTRY CLUB DRIVE
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PETALUMAGOLFANDCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKENZIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077627041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETALUMA GOLF AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0941103091
ReturnHeader/Filer/PhoneNum07077627041
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202877111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEELS SOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077633888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J BEELS CPA MT
ReturnHeader/ReturnTs02025-11-17T18:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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