Civic Intelligence

Monterey Peninsula Country Club

EIN 94-1451412 • 501(c)7 • Pebble Beach, CA

View Organization Page

Profile

See schedule othe organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

3000 Club RdPebble Beach, CA 93953-2542

www.mpccpb.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.11x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.25x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$753,523

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

1.7%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$74,516,873

Up $7,034,921 (+10%) from 2023

Liabilities

Up

$8,266,825

Up $1,111,315 (+16%) from 2023

Net Assets

Up

$66,250,048

Up $5,923,606 (+9.8%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Up

$32,840,103

Up $538,116 (+1.7%) from 2023

Expenses

Up

$37,553,098

Up $623,242 (+1.7%) from 2023

Net Income

Down

-$4,712,995

Down $85,126 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,039,386Liabilities 2010: $2,728,234Net Assets 2010: $40,311,1522010Assets 2011: $44,928,158Liabilities 2011: $2,772,916Net Assets 2011: $42,155,2422011Assets 2012: $48,358,333Liabilities 2012: $3,335,122Net Assets 2012: $45,023,2112012Assets 2013: $51,166,032Liabilities 2013: $3,801,744Net Assets 2013: $47,364,2882013Assets 2014: $53,046,819Liabilities 2014: $3,753,606Net Assets 2014: $49,293,2132014Assets 2015: $53,950,406Liabilities 2015: $4,042,104Net Assets 2015: $49,908,3022015Assets 2016: $54,711,350Liabilities 2016: $5,010,151Net Assets 2016: $49,701,1992016Assets 2017: $58,509,233Liabilities 2017: $7,532,163Net Assets 2017: $50,977,0702017Assets 2018: $63,284,629Liabilities 2018: $11,963,345Net Assets 2018: $51,321,2842018Assets 2019: $61,204,190Liabilities 2019: $7,060,379Net Assets 2019: $54,143,8112019Assets 2020: $61,874,846Liabilities 2020: $7,406,469Net Assets 2020: $54,468,3772020Assets 2021: $64,367,072Liabilities 2021: $6,618,609Net Assets 2021: $57,748,4632021Assets 2022: $64,774,167Liabilities 2022: $5,944,166Net Assets 2022: $58,830,0012022Assets 2023: $67,481,952Liabilities 2023: $7,155,510Net Assets 2023: $60,326,4422023Assets 2024: $74,516,873Liabilities 2024: $8,266,825Net Assets 2024: $66,250,0482024

Highlighted filing

2024

Assets$74,516,873
Liabilities$8,266,825
Net Assets$66,250,048
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$40M$20M$0-$20MExpenses 2010: $15,687,4542010Revenue 2011: $18,395,578Expenses 2011: $16,534,405Net Income 2011: $1,861,1732011Revenue 2012: $20,835,761Expenses 2012: $17,970,908Net Income 2012: $2,864,8532012Revenue 2013: $21,749,711Expenses 2013: $19,406,032Net Income 2013: $2,343,6792013Revenue 2014: $22,405,398Expenses 2014: $20,486,002Net Income 2014: $1,919,3962014Revenue 2015: $21,082,084Expenses 2015: $20,409,628Net Income 2015: $672,4562015Revenue 2016: $23,595,649Expenses 2016: $23,758,268Net Income 2016: -$162,6192016Revenue 2017: $27,386,226Expenses 2017: $26,015,627Net Income 2017: $1,370,5992017Revenue 2018: $28,384,479Expenses 2018: $27,986,427Net Income 2018: $398,0522018Revenue 2019: $33,754,514Expenses 2019: $30,413,362Net Income 2019: $3,341,1522019Revenue 2020: $23,309,539Expenses 2020: $27,530,370Net Income 2020: -$4,220,8312020Revenue 2021: $29,204,016Expenses 2021: $30,808,381Net Income 2021: -$1,604,3652021Revenue 2022: $29,494,069Expenses 2022: $34,057,252Net Income 2022: -$4,563,1832022Revenue 2023: $32,301,987Expenses 2023: $36,929,856Net Income 2023: -$4,627,8692023Revenue 2024: $32,840,103Expenses 2024: $37,553,098Net Income 2024: -$4,712,9952024

Highlighted filing

2024

Revenue$32,840,103
Expenses$37,553,098
Net Income-$4,712,995
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$74,516,873
Liabilities
$8,266,825
Net assets
$66,250,048
Revenue
$32,840,103
Expenses
$37,553,098
Net income
-$4,712,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$8.27$66.3$32.8$37.6$4.71
2023Detailed filing. Detailed filing data is available for this year.$67.5$7.16$60.3$32.3$36.9$4.63
2022Detailed filing. Detailed filing data is available for this year.$64.8$5.94$58.8$29.5$34.1$4.56
2021Detailed filing. Detailed filing data is available for this year.$64.4$6.62$57.7$29.2$30.8$1.60
2020Detailed filing. Detailed filing data is available for this year.$61.9$7.41$54.5$23.3$27.5$4.22
2019Detailed filing. Detailed filing data is available for this year.$61.2$7.06$54.1$33.8$30.4$3.34
2018Detailed filing. Detailed filing data is available for this year.$63.3$12.0$51.3$28.4$28.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$58.5$7.53$51.0$27.4$26.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$54.7$5.01$49.7$23.6$23.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$54.0$4.04$49.9$21.1$20.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$53.0$3.75$49.3$22.4$20.5$1.92
2013Detailed filing. Detailed filing data is available for this year.$51.2$3.80$47.4$21.7$19.4$2.34
2012Summary only. Only limited summary data is available for this year.$48.4$3.34$45.0$20.8$18.0$2.86
2011Summary only. Only limited summary data is available for this year.$44.9$2.77$42.2$18.4$16.5$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$2.73$40.3$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$40,640,432
Mission and Program Overview

Mission

See schedule othe organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

See schedule o.the organization's activities are conducted and operated substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social & recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,223,079$45,389,329▼ $3,833,750
Investments Other Securities$3,144,826$9,322,349▲ $6,177,523
Investments in Publicly Traded Securities$4,501,035$5,000,000▲ $498,965
Accounts Receivable$3,641,166$3,729,415▲ $88,249
Inventories for Sale or Use$949,570$1,321,531▲ $371,961
Cash and Non-Interest-Bearing Accounts$2,785,514$878,964▼ $1,906,550
Prepaid Expenses and Deferred Charges$498,067$493,156▼ $4,911
Savings and Temporary Cash Investments$553,218$9,618▼ $543,600
Total Assets$67,481,952$74,516,873▲ $7,034,921
Other Assets Total$2,185,477$8,372,511▲ $6,187,034
Liabilities
Accounts Payable and Accrued Expenses$3,277,683$4,252,942▲ $975,259
Deferred Revenue$2,883,118$2,675,293▼ $207,825
Other Liabilities$994,709$1,338,590▲ $343,881
Total Liabilities$7,155,510$8,266,825▲ $1,111,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,326,442$66,250,048▲ $5,923,606
Total Net Assets Fund Balance$60,326,442$66,250,048▲ $5,923,606
Total Liabilities and Net Assets / Fund Balance$67,481,952$74,516,873▲ $7,034,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,869,813$15,489,074$35,358,887
Other Land Buildings$21,443,893$12,223,136$33,667,029
Equipment$3,804,800$12,611,075$16,415,875
Land$270,823-$270,823
Other Assets Org$606,000--
Other Securities$8,307,809--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jj WestGeneral ManagerFT$480,742$272,781$753,523
Chris DalhamerGreens & Grounds DirectorFT$401,323$157,242$558,565
Alexander KirkwoodDirector of GolfFT$382,788$60,875$443,663
Bradley SpencerVice President of FinanceFT$308,520$93,406$401,926
Daniel FureyExecutive ChefFT$218,750$64,253$283,003
Khadija Coley MasonDirector of Food & BeverageFT$187,928$62,410$250,338
Cy YontzExecutive Sous ChefFT$171,701$50,169$221,870
Ryan BoydstunDirector of FitnessFT$71,513$141,400$212,913
Kyle ThompsonControllerFT$146,301$55,455$201,756

Board Members and Trustees

NameTitle
Thomas MacmichaelPresident
Wallace GordonVice President
Chuck DietrickDirector
Chuck NicholsDirector
Paul WibleDirector
Robert ColwellDirector
Scott Von FischerDirector
Robert StearnsSecretary
Terry HugginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MillerbrownBookletsPO BOX 22502, Sacramento, CA 95822$105,345
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,342,658
Investment Income
$-1,049,534
Other Revenue
$2,546,979
Change in Net Assets
$-4,712,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,840,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,640,180
Total Revenue per Audited Statements
$39,480,283
Total Revenue per Form 990
$32,840,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,085,383
Other Expenses$16,467,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,329,114
All Other Expenses---$4,933,518
Other Employee Benefits---$4,598,592
Depreciation Depletion---$4,073,712
Current Officers, Directors, Trustees, and Key Employees---$2,157,677
Other Expenses---$1,339,410
Occupancy---$572,366
Insurance---$407,071
Total Functional Expenses$0$0$0$37,553,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,930,427
Expenses per Audited Statements$37,553,098
Total Expenses per Form 990$37,553,098
Expenses Not Reported on Form 990$6,377,329
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation Payable$1,338,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Nonminating committee of the club elect three new board members annually. The board of directors acts on behalf of the members in setting policy.”

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

“Voting members of the club elect three new board members annually. The board of directors acts on behalf of the members in setting policy.”

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

“By-law changes, assessments of amounts in excess of yearly operating dues, and extraordinary capital expenditures require a membership vote for approval.”

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

“The return is reviewed by the vp of finance, president and treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors reviews and acknowledges the conflict of interest policies. The board of directors and management then sign a compliance agreement. Management has ongoing enforcement throughout the year.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the compensation committee, established by the board of directors, evaluates the general manager's compensation and submits comparable salary data to the board of directors for approval. The compensation committee uses an independent compensation consultant and surveys to evaluate compensation value for different positions. Line 15b: key employee compensation levels are evaluated by the general manager and submitted to the compensation committee for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Monterey Peninsula Country Club
EIN
94-1451412
Phone
8313731556
Address
3000 CLUB RD, PEBBLE BEACH, CA 93953-2542

Signing Officer

Name
Scott Von Fischer
Title
Treasurer
Phone
8313731556
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stearns
Formed
1925
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
338
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse 1,229,574. Special purpose fund 1,146,081. Golf activities 857,440. Energy costs 608,431. Social activities 477,343. Locker room 162,279. Capital expenses 158,680. Membership 125,499. Golf pro shop 122,459. Cart storage, rentals & repairs 45,732.”

FORM 990, PART XI, LINE 9:

“Membership entrance fees, net of allocation to operations 20,148,750. Net proceeds to selling member -9,775,000.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income taxes topic of the financial accounting standards board (fasb) accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 6,377,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 6,377,329.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK DIETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT VON FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL WIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JJ WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS DALHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KHADIJA COLEY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN BOYDSTUN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm17CY YONTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9631882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10373976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11411746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12479737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16268750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191328
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS & GROUNDS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FOOD & BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE SOUS CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1413500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt040640432
IRS990/GrossReceiptsForPublicUseAmt02934948
IRS990/GrossSalesOfInventoryAmt08924308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0407071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0949570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01321531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363966
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0363966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03144826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09322349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04501035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000000
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040323285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049223079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045389329
IRS990/LandBldgEquipCostOrOtherBssAmt085712614
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01423000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060326442
IRS990/NetAssetsOrFundBalancesEOYAmt066250048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1413500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1413500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01958246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02546979
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0588733
IRS990/NetUnrelatedBusTxblIncmAmt0321675
IRS990/NetUnrlzdGainsLossesInvstAmt0262851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060326442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066250048
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0572366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02185477
IRS990/OtherAssetsTotalGrp/EOYAmt08372511
IRS990/OtherChangesInNetAssetsAmt010373750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04598592
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt098521
IRS990/OtherExpensesGrp/TotalAmt13672506
IRS990/OtherExpensesGrp/TotalAmt21370611
IRS990/OtherExpensesGrp/TotalAmt31339410
IRS990/OtherLiabilitiesGrp/BOYAmt0994709
IRS990/OtherLiabilitiesGrp/EOYAmt01338590
IRS990/OtherSalariesAndWagesGrp/TotalAmt014329114
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0493156
IRS990/PrincipalOfficerNm0ROBERT STEARNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES AND GOLF CART STO
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PURPOSE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOMS AND FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025820212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13205792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025820212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13994412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0788620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169263
IRS990/PYOtherExpensesAmt015823957
IRS990/PYOtherRevenueAmt03009556
IRS990/PYProgramServiceRevenueAmt029123168
IRS990/PYRevenuesLessExpensesAmt0-4627869
IRS990/PYSalariesCompEmpBnftPaidAmt021105899
IRS990/PYTotalExpensesAmt036929856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032301987
IRS990/ReconcilationRevenueExpnssAmt0-4712995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019869813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015489074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035358887
IRS990ScheduleD/EquipmentGrp/BookValueAmt03804800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012611075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016415875
IRS990ScheduleD/ExpensesNotReportedAmt06377329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037553098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0262851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07766511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1606000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERSHIP FINANCING
IRS990ScheduleD/OtherExpensesIncludedAmt06377329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021443893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012223136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033667029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01338590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt06377329
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01014540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18307809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - DEFERRED COMP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NON-DESIGNATED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt06640180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032840103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 6,377,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 6,377,329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045389329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08372511
IRS990ScheduleD/TotalBookValueSecuritiesAmt09322349
IRS990ScheduleD/TotalExpensesPerForm990Amt037553098
IRS990ScheduleD/TotalLiabilityAmt01338590
IRS990ScheduleD/TotalRevenuePerForm990Amt032840103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039480283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043930427
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0480742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1401323

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