Civic Intelligence

Tiburon Peninsula Club

EIN 94-1302690 • 501(c)7 • Tiburon, CA

View Organization Page

Profile

Tiburon peninsula club's purpose is to nurture lifelong connections through family, fitness and fun.

1600 Mar West StreetTiburon, CA 94920

www.tiburonpc.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.23x

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.37x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$326,733

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$14,123,046

Up $636,920 (+4.7%) from 2023

Liabilities

Down

$3,299,837

Down $71,089 (-2.1%) from 2023

Net Assets

Up

$10,823,209

Up $708,009 (+7.0%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$8,811,742

Up $809,900 (+10%) from 2023

Expenses

Up

$8,140,452

Up $1,109,243 (+16%) from 2023

Net Income

Down

$671,290

Down $299,343 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,675,461Liabilities 2011: $4,983,179Net Assets 2011: $4,692,2822011Assets 2012: $9,745,041Liabilities 2012: $4,715,676Net Assets 2012: $5,029,3652012Assets 2013: $9,726,089Liabilities 2013: $4,478,244Net Assets 2013: $5,247,8452013Assets 2014: $9,752,887Liabilities 2014: $4,257,453Net Assets 2014: $5,495,4342014Assets 2015: $10,253,603Liabilities 2015: $4,231,722Net Assets 2015: $6,021,8812015Assets 2016: $10,221,859Liabilities 2016: $3,787,936Net Assets 2016: $6,433,9232016Assets 2017: $10,051,684Liabilities 2017: $3,379,469Net Assets 2017: $6,672,2152017Assets 2018: $10,458,574Liabilities 2018: $3,093,084Net Assets 2018: $7,365,4902018Assets 2019: $10,378,674Liabilities 2019: $9,007,493Net Assets 2019: $1,371,1812019Assets 2020: $10,756,885Liabilities 2020: $9,221,578Net Assets 2020: $1,535,3072020Assets 2021: $12,885,953Liabilities 2021: $10,325,376Net Assets 2021: $2,560,5772021Assets 2022: $12,968,086Liabilities 2022: $10,463,230Net Assets 2022: $2,504,8562022Assets 2023: $13,486,126Liabilities 2023: $3,370,926Net Assets 2023: $10,115,2002023Assets 2024: $14,123,046Liabilities 2024: $3,299,837Net Assets 2024: $10,823,2092024

Highlighted filing

2024

Assets$14,123,046
Liabilities$3,299,837
Net Assets$10,823,209
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,906,207Expenses 2011: $4,583,165Net Income 2011: $323,0422011Revenue 2012: $4,560,329Expenses 2012: $4,223,246Net Income 2012: $337,0832012Revenue 2013: $4,994,527Expenses 2013: $4,776,047Net Income 2013: $218,4802013Revenue 2014: $4,953,385Expenses 2014: $4,705,796Net Income 2014: $247,5892014Revenue 2015: $5,613,732Expenses 2015: $5,087,285Net Income 2015: $526,4472015Revenue 2016: $5,884,864Expenses 2016: $5,467,146Net Income 2016: $417,7182016Revenue 2017: $6,166,094Expenses 2017: $5,927,802Net Income 2017: $238,2922017Revenue 2018: $6,867,848Expenses 2018: $6,174,573Net Income 2018: $693,2752018Revenue 2019: $6,471,558Expenses 2019: $6,313,867Net Income 2019: $157,6912019Revenue 2020: $5,184,531Expenses 2020: $5,020,405Net Income 2020: $164,1262020Revenue 2021: $6,458,824Expenses 2021: $5,433,554Net Income 2021: $1,025,2702021Revenue 2022: $7,279,335Expenses 2022: $7,335,056Net Income 2022: -$55,7212022Revenue 2023: $8,001,842Expenses 2023: $7,031,209Net Income 2023: $970,6332023Revenue 2024: $8,811,742Expenses 2024: $8,140,452Net Income 2024: $671,2902024

Highlighted filing

2024

Revenue$8,811,742
Expenses$8,140,452
Net Income$671,290
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,123,046
Liabilities
$3,299,837
Net assets
$10,823,209
Revenue
$8,811,742
Expenses
$8,140,452
Net income
$671,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$3.30$10.8$8.81$8.14$0.67
2023Detailed filing. Detailed filing data is available for this year.$13.5$3.37$10.1$8.00$7.03$0.97
2022Detailed filing. Detailed filing data is available for this year.$13.0$10.5$2.50$7.28$7.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.9$10.3$2.56$6.46$5.43$1.03
2020Detailed filing. Detailed filing data is available for this year.$10.8$9.22$1.54$5.18$5.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.4$9.01$1.37$6.47$6.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.09$7.37$6.87$6.17$0.69
2017Detailed filing. Detailed filing data is available for this year.$10.1$3.38$6.67$6.17$5.93$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.79$6.43$5.88$5.47$0.42
2015Detailed filing. Detailed filing data is available for this year.$10.3$4.23$6.02$5.61$5.09$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.75$4.26$5.50$4.95$4.71$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.73$4.48$5.25$4.99$4.78$0.22
2012Summary only. Only limited summary data is available for this year.$9.75$4.72$5.03$4.56$4.22$0.34
2011Summary only. Only limited summary data is available for this year.$9.68$4.98$4.69$4.91$4.58$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$11,309,847
Mission and Program Overview

Mission

Tiburon peninsula club's purpose is to nurture lifelong connections through family, fitness and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,379,809$9,586,727▲ $206,918
Investments in Publicly Traded Securities$1,923,337$2,407,812▲ $484,475
Cash and Non-Interest-Bearing Accounts$1,174,170$1,238,099▲ $63,929
Savings and Temporary Cash Investments$424,298$602,252▲ $177,954
Accounts Receivable$455,664$198,627▼ $257,037
Prepaid Expenses and Deferred Charges$91,359$51,442▼ $39,917
Inventories for Sale or Use$37,489$38,087▲ $598
Total Assets$13,486,126$14,123,046▲ $636,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,228,368$2,158,494▼ $69,874
Other Liabilities$686,000$654,500▼ $31,500
Accounts Payable and Accrued Expenses$456,558$486,843▲ $30,285
Total Liabilities$3,370,926$3,299,837▼ $71,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,115,200$10,823,209▲ $708,009
Total Net Assets Fund Balance$10,115,200$10,823,209▲ $708,009
Total Liabilities and Net Assets / Fund Balance$13,486,126$14,123,046▲ $636,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,027,292$3,619,044$9,646,336
Other Land Buildings$1,125,199$709,843$1,835,042
Land$1,597,401-$1,597,401
Equipment$836,835$477,267$1,314,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lukasz MonkaGeneral ManagerFT$267,200$59,533$326,733
Collin BraunTennis DirectorFT$214,978$4,553$219,531
Juliana MorenoAsst. General ManagerFT$128,721$52,540$181,261
Furgus WilsonDirector of Maintenance and FacilitiesFT$117,866$55,290$173,156
Herbert GottliebDirector of FinanceFT$160,000$4,139$164,139

Board Members and Trustees

NameTitle
Dave PetriniPresident
Raul SaavedraVice President
Bob AustrianGovernor
Cecilia ArnoldGovernor
Matt HartGovernor
Sam CoffeyGovernor
Scott MillerGovernor
Sonnet MckinnonGovernor
Victoria TuckerGovernor
Katherine DowlingSecretary
Tim KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,037,826
Investment Income
$124,357
Other Revenue
$3,649,559
Change in Net Assets
$671,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,476,589
Revenue Not Reported on Financial Statements
$335,153
Revenue Not Reported on Form 990
$557,890
Other Revenue Adjustments
$335,153
Total Revenue per Audited Statements
$9,034,479
Total Revenue per Form 990
$8,811,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,509
Other Expenses$3,202,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,799,355
Office Expenses---$837,471
Depreciation Depletion---$492,210
Occupancy---$483,035
Other Employee Benefits---$429,822
Current Officers, Directors, Trustees, and Key Employees---$326,733
Payroll Taxes---$323,330
Other Expenses---$223,132
Fees for Services Other---$112,303
Insurance---$99,944
Interest---$86,453
Information Technology---$79,764
Pension Plan Contributions---$58,269
All Other Expenses---$38,054
Fees for Services Accounting---$31,467
Fees for Services Legal---$23,123
Travel---$20,455
Conferences and Meetings---$18,229
Total Functional Expenses$0$0$0$8,140,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,380,067
Total Expenses per Form 990$8,140,452
Expenses per Audited Statements$7,805,299
Expenses Not Reported on Form 990$574,768
Expenses Not Reported on Financial Statements$335,153
Other Expense Adjustments$335,153
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
Refundable Improvement Assessment$654,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“Tiburon peninsula club is a member-owned club with a limited number of membership available.”

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

“The governing board is elected by the members of the club.”

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

“Major improvements and contstruction projects must be approved by the full membership body.”

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

“Copy of the tax return is available in the club's office prior to filing. Members can review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the gm and key employees is determined independently by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for inspection at the club's office.”

Filing and Contact Details

Filer

Filer Name
Tiburon Peninsula Club
EIN
94-1302690
Phone
4157897000
Address
1600 MAR WEST STREET, TIBURON, CA 94920

Signing Officer

Name
Dave Petrini
Title
President
Phone
4157897000
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Petrini
Formed
1948
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
207
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 574,768.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of challenger activity 335,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 574,768.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of challenger activity 335,153.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0456558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486843
IRS990/AccountsReceivableGrp/BOYAmt0455664
IRS990/AccountsReceivableGrp/EOYAmt0198627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TIBURON PENINSULA CLUB'S PURPOSE IS TO NURTURE LIFELONG CONNECTIONS THROUGH FAMILY, FITNESS AND FUN.
IRS990/AllOtherExpensesGrp/TotalAmt038054
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LUKASZ MONKA
IRS990/BooksInCareOfDetail/PhoneNum04157897900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 MAR WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIBURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01174170
IRS990/CashNonInterestBearingGrp/EOYAmt01238099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt018229
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0574768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124357
IRS990/CYOtherExpensesAmt03202943
IRS990/CYOtherRevenueAmt03649559
IRS990/CYProgramServiceRevenueAmt05037826
IRS990/CYRevenuesLessExpensesAmt0671290
IRS990/CYSalariesCompEmpBnftPaidAmt04937509
IRS990/CYTotalExpensesAmt08140452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08811742
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0492210
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031467
IRS990/FeesForServicesLegalGrp/TotalAmt023123
IRS990/FeesForServicesOtherGrp/TotalAmt0112303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1127290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539104
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE PETRINI
IRS990/Form990PartVIISectionAGrp/PersonNm1RAUL SAAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SONNET MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILIA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB AUSTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT HART
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKASZ MONKA
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLIN BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIANA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm14HERBERT GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm15FURGUS WILSON
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/ReportableCompFromOrgAmt11299443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12216528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134052
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF MAINTENANCE AND FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01923337
IRS990/GrossReceiptsAmt011309847
IRS990/GrossReceiptsForPublicUseAmt0658306
IRS990/GrossSalesOfInventoryAmt03756609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt079764
IRS990/InitiationFeesAndCapContriAmt01335599
IRS990/InsuranceGrp/TotalAmt099944
IRS990/InterestGrp/TotalAmt086453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124357
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0124357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01923337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02407812
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04806154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09379809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09586727
IRS990/LandBldgEquipCostOrOtherBssAmt014392881
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01923337
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TIBURON PENINSULA CLUB'S PURPOSE IS TO NURTURE LIFELONG CONNECTIONS THROUGH FAMILY, FITNESS AND FUN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02228368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02158494
IRS990/NetAssetsOrFundBalancesBOYAmt010115200
IRS990/NetAssetsOrFundBalancesEOYAmt010823209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02793950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03181841
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0387891
IRS990/NetUnrelatedBusTxblIncmAmt0100014
IRS990/NetUnrlzdGainsLossesInvstAmt0-16878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010115200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010823209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0483035
IRS990/OfficeExpensesGrp/TotalAmt0837471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429822
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CHALLENGER ACTIVITY
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERAT
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE OPERA
IRS990/OtherExpensesGrp/TotalAmt093189
IRS990/OtherExpensesGrp/TotalAmt1335153
IRS990/OtherExpensesGrp/TotalAmt2228961
IRS990/OtherExpensesGrp/TotalAmt3223132
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0686000
IRS990/OtherLiabilitiesGrp/EOYAmt0654500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHALLENGER ACTIVITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0270415
IRS990/OtherRevenueTotalAmt0467718
IRS990/OtherSalariesAndWagesGrp/TotalAmt03799355
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0323330
IRS990/PensionPlanContributionsGrp/TotalAmt058269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051442
IRS990/PrincipalOfficerNm0DAVE PETRINI
IRS990/PriorPeriodAdjustmentsAmt053597
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03702227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03702227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081619
IRS990/PYOtherExpensesAmt02438813
IRS990/PYOtherRevenueAmt03002701
IRS990/PYProgramServiceRevenueAmt04917522
IRS990/PYRevenuesLessExpensesAmt0970633
IRS990/PYSalariesCompEmpBnftPaidAmt04592396
IRS990/PYTotalExpensesAmt07031209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08001842
IRS990/ReconcilationRevenueExpnssAmt0671290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06027292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03619044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09646336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314102
IRS990ScheduleD/ExpensesNotReportedAmt0574768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0335153
IRS990ScheduleD/ExpensesSubtotalAmt07805299
IRS990ScheduleD/LandGrp/BookValueAmt01597401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16878
IRS990ScheduleD/OtherExpensesIncludedAmt0574768
IRS990ScheduleD/OtherExpensesNotIncludedAmt0335153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0709843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01835042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE IMPROVEMENT ASSESSMENT
IRS990ScheduleD/OtherRevenueAmt0574768
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0335153
IRS990ScheduleD/RevenueNotReportedAmt0557890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0335153
IRS990ScheduleD/RevenueSubtotalAmt08476589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 574,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF CHALLENGER ACTIVITY 335,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 574,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF CHALLENGER ACTIVITY 335,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09586727
IRS990ScheduleD/TotalExpensesPerForm990Amt08140452
IRS990ScheduleD/TotalLiabilityAmt0654500
IRS990ScheduleD/TotalRevenuePerForm990Amt08811742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09034479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08380067
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.