Civic Intelligence

Ladera Oaks

EIN 94-1476241 • 501(c)7 • Portola Valley, CA

Profile

At ladera oaks, we are committed to building a strong community through high-quality and competitive swimming, racquet sports, and fitness programs. We aim to provide a relaxed and family-friendly atmosphere with a unique vibe that supports personal growth, healthy living, and the enjoyment of sports. Our goal is to offer excellent facilities, expert coaching, and a welcoming environment for all ages and skill levels.

3249 Alpine RdPortola Valley, CA 94028

www.laderaoaks.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.08x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.16x

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

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

Net Margin

17th percentile

-3.7%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-5.1%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$10,616,425

Down $565,930 (-5.1%) from 2023

Liabilities

Down

$866,088

Down $418,522 (-33%) from 2023

Net Assets

Down

$9,750,337

Down $147,408 (-1.5%) from 2023

Revenue

Up

$5,311,745

Up $624,167 (+13%) from 2023

Expenses

Up

$5,510,510

Up $1,036,486 (+23%) from 2023

Net Income

Down

-$198,765

Down $412,319 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,447,631Liabilities 2011: $5,014,671Net Assets 2011: $8,432,9602011Assets 2012: $13,294,108Liabilities 2012: $4,709,916Net Assets 2012: $8,584,1922012Assets 2013: $12,944,398Liabilities 2013: $4,452,226Net Assets 2013: $8,492,1722013Assets 2014: $12,683,102Liabilities 2014: $4,348,623Net Assets 2014: $8,334,4792014Assets 2015: $12,309,193Liabilities 2015: $4,010,903Net Assets 2015: $8,298,2902015Assets 2016: $11,894,784Liabilities 2016: $3,652,135Net Assets 2016: $8,242,6492016Assets 2017: $11,688,538Liabilities 2017: $3,238,166Net Assets 2017: $8,450,3722017Assets 2018: $11,415,165Liabilities 2018: $2,827,934Net Assets 2018: $8,587,2312018Assets 2019: $10,944,823Liabilities 2019: $2,521,678Net Assets 2019: $8,423,1452019Assets 2020: $10,439,997Liabilities 2020: $1,716,966Net Assets 2020: $8,723,0312020Assets 2021: $10,909,319Liabilities 2021: $1,435,130Net Assets 2021: $9,474,1892021Assets 2022: $10,866,304Liabilities 2022: $1,196,965Net Assets 2022: $9,669,3392022Assets 2023: $11,182,355Liabilities 2023: $1,284,610Net Assets 2023: $9,897,7452023Assets 2024: $10,616,425Liabilities 2024: $866,088Net Assets 2024: $9,750,3372024

Highlighted filing

2024

Assets$10,616,425
Liabilities$866,088
Net Assets$9,750,337

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,593,763Expenses 2011: $2,508,117Net Income 2011: $85,6462011Revenue 2012: $2,677,814Expenses 2012: $2,526,582Net Income 2012: $151,2322012Revenue 2013: $2,596,974Expenses 2013: $2,688,994Net Income 2013: -$92,0202013Revenue 2014: $2,786,261Expenses 2014: $2,802,570Net Income 2014: -$16,3092014Revenue 2015: $3,012,699Expenses 2015: $3,073,513Net Income 2015: -$60,8142015Revenue 2016: $3,373,105Expenses 2016: $3,488,413Net Income 2016: -$115,3082016Revenue 2017: $3,375,899Expenses 2017: $3,237,114Net Income 2017: $138,7852017Revenue 2018: $3,381,187Expenses 2018: $3,286,582Net Income 2018: $94,6052018Revenue 2019: $3,476,969Expenses 2019: $3,594,179Net Income 2019: -$117,2102019Revenue 2020: $3,027,113Expenses 2020: $2,718,975Net Income 2020: $308,1382020Revenue 2021: $3,846,709Expenses 2021: $3,117,488Net Income 2021: $729,2212021Revenue 2022: $4,039,755Expenses 2022: $3,884,002Net Income 2022: $155,7532022Revenue 2023: $4,687,578Expenses 2023: $4,474,024Net Income 2023: $213,5542023Revenue 2024: $5,311,745Expenses 2024: $5,510,510Net Income 2024: -$198,7652024

Highlighted filing

2024

Revenue$5,311,745
Expenses$5,510,510
Net Income-$198,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.75$5.31$5.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.90$4.69$4.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.20$9.67$4.04$3.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.47$3.85$3.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.72$8.72$3.03$2.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.9$2.52$8.42$3.48$3.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.83$8.59$3.38$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.24$8.45$3.38$3.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.65$8.24$3.37$3.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.01$8.30$3.01$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.35$8.33$2.79$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$12.9$4.45$8.49$2.60$2.69$0.09
2012Summary only. Only limited summary data is available for this year.$13.3$4.71$8.58$2.68$2.53$0.15
2011Summary only. Only limited summary data is available for this year.$13.4$5.01$8.43$2.59$2.51$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,536,503
Mission and Program Overview

Mission

Mutual benefit social club

At ladera oaks, we are committed to building a strong community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,116,296$7,000,458▼ $1,115,838
Investments in Publicly Traded Securities$2,123,059$2,545,998▲ $422,939
Accounts Receivable$370,791$337,464▼ $33,327
Savings and Temporary Cash Investments$8,134$315,410▲ $307,276
Cash and Non-Interest-Bearing Accounts$360,828$181,049▼ $179,779
Prepaid Expenses and Deferred Charges$106,938$72,566▼ $34,372
Inventories for Sale or Use$5,993$6,641▲ $648
Total Assets$11,182,355$10,616,425▼ $565,930
Other Assets Total$90,316$156,839▲ $66,523
Liabilities
Accounts Payable and Accrued Expenses$206,623$299,486▲ $92,863
Mortgage Notes Payable Secured by Investment Property$617,166$284,444▼ $332,722
Other Liabilities$311,820$222,157▼ $89,663
Deferred Revenue$149,001$60,001▼ $89,000
Total Liabilities$1,284,610$866,088▼ $418,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,897,745$9,750,337▼ $147,408
Total Net Assets Fund Balance$9,897,745$9,750,337▼ $147,408
Total Liabilities and Net Assets / Fund Balance$11,182,355$10,616,425▼ $565,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,731,540$7,072,558$13,804,098
Equipment$93,281$242,913$336,194
Other Land Buildings$127,999$152,729$280,728
Land$47,638-$47,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ElgaaenGeneral ManagerFT$181,689$61,419$243,108
Kevin KopenskiFinance ManagerFT$124,750$47,952$172,702
Ray BilseyTennis ProFT$129,605$23,275$152,880

Board Members and Trustees

NameTitle
Paul CharrettePresident
Meera SripathyVice President
Brenda LoDirector
Cathy Sutherland FinklesteinDirector
Dana HallDirector
Scott RitcheyDirector
Tres EvansDirector
Stacey CappsSecretary
Tom PaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Professional Building MaintenanCleaning Services1090 S MILPITAS BLVD SUITE 137, Milpitas, CA 95035$127,808
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,233,011
Investment Income
$80,351
Other Revenue
$-1,617
Change in Net Assets
$-198,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,608
Total Revenue per Audited Statements
$5,377,353
Total Revenue per Form 990
$5,311,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,226,151
Salaries, Compensation, and Employee Benefits$2,284,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,531,368
Depreciation Depletion---$1,283,104
Occupancy---$612,728
Current Officers, Directors, Trustees, and Key Employees---$415,810
All Other Expenses---$340,310
Payroll Taxes---$156,080
Other Employee Benefits---$151,867
Other Expenses---$126,296
Information Technology---$72,221
Insurance---$62,531
Office Expenses---$59,088
Fees for Services Accounting---$51,243
Fees for Services Other---$42,868
Pension Plan Contributions---$29,234
Interest---$14,768
Total Functional Expenses$0$0$0$5,510,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,524,761
Expenses per Audited Statements$5,510,510
Total Expenses per Form 990$5,510,510
Expenses Not Reported on Form 990$14,251
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
Dues Billed in Advance$189,786
Capital Lease$31,871
Deposits From Waiting-in Members$500
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

Proprietary members of a mutual benefit social club.

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

Proprietary members of a mutual benefit social club vote.

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

Proprietary members of a mutual benefit social club vote approval.

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

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's finance staff and management staff and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting governing body. The treasurer authorizes the final form 990, which is then electronically filed with the internal revenue service.

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

An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committes with governing board delegated powers considering the proposed transaction or arrangement. After the disclosure, and after any discussion with the interested person, he/she shall leave the governing board or committee while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Board of directors approve.

Form 990, Part VI, Section C, Line 19

BY-LAWS AND NEWSLETTER.

Filing and Contact Details

Filer

Filer Name
Ladera Oaks
EIN
94-1476241
Phone
6508543101
Address
3249 ALPINE RD, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Kevin Kopenski
Title
Controller
Phone
6508543101
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Elgaaen
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
10

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 121,917. Food & beverage 119,757. Licenses, dues and subscriptions 82,920. Change in fair value of interest rate swap 15,684. Other expenses 32.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The club identifies and evaluates all uncertain tax positions and believes that positions taken are more likely than not to be sustained upon examination for all open tax years. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of fours years for california taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 14,251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 14,251.

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0AT LADERA OAKS, WE ARE COMMITTED TO BUILDING A STRONG COMMUNITY
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IRS990/Desc0LADERA OAKS OFFERS HIGH QUALITY RECREATION AND COMPETITIVE SWIM, TENNIS AND FITNESS PROGRAMS IN A FUN, FAMILY-FRIENDLY ATMOSPHERE. WE OFFER LESSONS, CLINICS, CLASSES, COACHING, WORKOUTS AND TEAM OPPORTUNITIES AT EVERY LEVEL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TENNIS PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3507
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01207000
IRS990/GrossReceiptsAmt06536503
IRS990/GrossReceiptsForPublicUseAmt0631599
IRS990/GrossSalesOfInventoryAmt012442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt072221
IRS990/InitiationFeesAndCapContriAmt01128750
IRS990/InsuranceGrp/TotalAmt062531
IRS990/InterestGrp/TotalAmt014768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083858
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt083858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02123059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02545998
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07468200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08116296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07000458
IRS990/LandBldgEquipCostOrOtherBssAmt014468658
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03507
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01207000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT LADERA OAKS, WE ARE COMMITTED TO BUILDING A STRONG COMMUNITY THROUGH HIGH-QUALITY AND COMPETITIVE SWIMMING, RACQUET SPORTS, AND FITNESS PROGRAMS. WE AIM TO PROVIDE A RELAXED AND FAMILY-FRIENDLY ATMOSPHERE WITH A UNIQUE VIBE THAT SUPPORTS PERSONAL GROWTH, HEALTHY LIVING, AND THE ENJOYMENT OF SPORTS. OUR GOAL IS TO OFFER EXCELLENT FACILITIES, EXPERT COACHING, AND A WELCOMING ENVIRONMENT FOR ALL AGES AND SKILL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284444
IRS990/NetAssetsOrFundBalancesBOYAmt09897745
IRS990/NetAssetsOrFundBalancesEOYAmt09750337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1809
IRS990/NetUnrelatedBusTxblIncmAmt084402
IRS990/NetUnrlzdGainsLossesInvstAmt051357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09897745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09750337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0612728
IRS990/OfficeExpensesGrp/TotalAmt059088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090316
IRS990/OtherAssetsTotalGrp/EOYAmt0156839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151867
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LINENS
IRS990/OtherExpensesGrp/TotalAmt015355
IRS990/OtherExpensesGrp/TotalAmt1325690
IRS990/OtherExpensesGrp/TotalAmt2219949
IRS990/OtherExpensesGrp/TotalAmt3126296
IRS990/OtherLiabilitiesGrp/BOYAmt0311820
IRS990/OtherLiabilitiesGrp/EOYAmt0222157
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0156080
IRS990/PensionPlanContributionsGrp/TotalAmt029234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072566
IRS990/PrincipalOfficerNm0KATIE ELGAAEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT & SPORTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATE JOINING FEE
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE AND LOCKER ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11486843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0631599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061828
IRS990/PYOtherExpensesAmt02402855
IRS990/PYOtherRevenueAmt021908
IRS990/PYProgramServiceRevenueAmt04603842
IRS990/PYRevenuesLessExpensesAmt0213554
IRS990/PYSalariesCompEmpBnftPaidAmt02071169
IRS990/PYTotalExpensesAmt04474024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04687578
IRS990/ReconcilationRevenueExpnssAmt0-198765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06731540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07072558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013804098
IRS990ScheduleD/EquipmentGrp/BookValueAmt093281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336194
IRS990ScheduleD/ExpensesNotReportedAmt014251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05510510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051357
IRS990ScheduleD/OtherExpensesIncludedAmt014251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM WAITING-IN MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt014251
IRS990ScheduleD/RevenueNotReportedAmt065608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05311745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOURS YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 14,251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 14,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07000458
IRS990ScheduleD/TotalExpensesPerForm990Amt05510510
IRS990ScheduleD/TotalLiabilityAmt0222157
IRS990ScheduleD/TotalRevenuePerForm990Amt05311745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05377353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05524761
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE ELGAAEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN KOPENSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RAY BILSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TENNIS PRO

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