Civic Intelligence

Rafael Racquet Club Inc

EIN 94-2283084 • 501(c)7 • San Rafael, CA

View Organization Page

Profile

The club's objective is to promote tennis and swimming, and to assist members in becoming proficient in such pursuits. The club also provides a meeting place and promotes activities for its members. The club currently serves more than 500 members.

95 Racquet Club DriveSan Rafael, CA 94901-1073

www.rafaelracquetclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.47x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-26%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,425,100

Down $180,184 (-2.7%) from 2023

Liabilities

Down

$3,026,476

Down $239,503 (-7.3%) from 2023

Net Assets

Up

$3,398,624

Up $59,319 (+1.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$2,524,355

Down $878,152 (-26%) from 2023

Expenses

Up

$2,663,341

Up $186,550 (+7.5%) from 2023

Net Income

Down

-$138,986

Down $1,064,702 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,938,276Liabilities 2012: $3,153,966Net Assets 2012: $1,784,3102012Assets 2013: $5,068,987Liabilities 2013: $3,105,025Net Assets 2013: $1,963,9622013Assets 2014: $5,223,138Liabilities 2014: $3,061,499Net Assets 2014: $2,161,6392014Assets 2015: $5,199,526Liabilities 2015: $3,025,473Net Assets 2015: $2,174,0532015Assets 2016: $5,147,088Liabilities 2016: $2,936,342Net Assets 2016: $2,210,7462016Assets 2017: $5,105,150Liabilities 2017: $2,853,310Net Assets 2017: $2,251,8402017Assets 2018: $5,195,465Liabilities 2018: $2,743,787Net Assets 2018: $2,451,6782018Assets 2019: $5,196,568Liabilities 2019: $2,853,936Net Assets 2019: $2,342,6322019Assets 2020: $5,247,592Liabilities 2020: $2,951,264Net Assets 2020: $2,296,3282020Assets 2021: $5,698,987Liabilities 2021: $3,155,677Net Assets 2021: $2,543,3102021Assets 2022: $5,553,439Liabilities 2022: $3,139,850Net Assets 2022: $2,413,5892022Assets 2023: $6,605,284Liabilities 2023: $3,265,979Net Assets 2023: $3,339,3052023Assets 2024: $6,425,100Liabilities 2024: $3,026,476Net Assets 2024: $3,398,6242024

Highlighted filing

2024

Assets$6,425,100
Liabilities$3,026,476
Net Assets$3,398,624
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,499,9872012Revenue 2013: $1,918,296Expenses 2013: $1,738,644Net Income 2013: $179,6522013Revenue 2014: $1,892,581Expenses 2014: $1,694,904Net Income 2014: $197,6772014Revenue 2015: $1,891,096Expenses 2015: $1,878,682Net Income 2015: $12,4142015Revenue 2016: $1,989,824Expenses 2016: $1,953,131Net Income 2016: $36,6932016Revenue 2017: $1,995,024Expenses 2017: $1,953,930Net Income 2017: $41,0942017Revenue 2018: $2,140,376Expenses 2018: $1,940,538Net Income 2018: $199,8382018Revenue 2019: $1,930,894Expenses 2019: $2,039,940Net Income 2019: -$109,0462019Revenue 2020: $1,645,086Expenses 2020: $1,696,232Net Income 2020: -$51,1462020Revenue 2021: $2,338,938Expenses 2021: $2,091,956Net Income 2021: $246,9822021Revenue 2022: $2,257,086Expenses 2022: $2,386,912Net Income 2022: -$129,8262022Revenue 2023: $3,402,507Expenses 2023: $2,476,791Net Income 2023: $925,7162023Revenue 2024: $2,524,355Expenses 2024: $2,663,341Net Income 2024: -$138,9862024

Highlighted filing

2024

Revenue$2,524,355
Expenses$2,663,341
Net Income-$138,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,425,100
Liabilities
$3,026,476
Net assets
$3,398,624
Revenue
$2,524,355
Expenses
$2,663,341
Net income
-$138,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.03$3.40$2.52$2.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.61$3.27$3.34$3.40$2.48$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.55$3.14$2.41$2.26$2.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.70$3.16$2.54$2.34$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.95$2.30$1.65$1.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.20$2.85$2.34$1.93$2.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.20$2.74$2.45$2.14$1.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.11$2.85$2.25$2.00$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.94$2.21$1.99$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.20$3.03$2.17$1.89$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.06$2.16$1.89$1.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.07$3.11$1.96$1.92$1.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.15$1.78$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,808,356
Mission and Program Overview

Mission

The club's objective is to promote tennis and swimming, and to assist members in becoming proficient in such pursuits. The club also provides a meeting place and promotes activities for its members. The club currently serves more than 500 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,884,491$5,342,139▲ $457,648
Cash and Non-Interest-Bearing Accounts$1,453,553$818,612▼ $634,941
Accounts Receivable$244,551$245,631▲ $1,080
Intangible Assets$13,920$9,496▼ $4,424
Prepaid Expenses and Deferred Charges$8,769$9,222▲ $453
Total Assets$6,605,284$6,425,100▼ $180,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,306$1,795,116▼ $69,190
Deferred Revenue$981,491$788,374▼ $193,117
Other Liabilities$409,722$433,655▲ $23,933
Accounts Payable and Accrued Expenses$10,460$9,331▼ $1,129
Total Liabilities$3,265,979$3,026,476▼ $239,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,339,305$3,398,624▲ $59,319
Total Net Assets Fund Balance$3,339,305$3,398,624▲ $59,319
Total Liabilities and Net Assets / Fund Balance$6,605,284$6,425,100▼ $180,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,318,896$687,030$3,005,926
Other Land Buildings$1,971,470$927,447$2,898,917
Buildings$817,777$973,693$1,791,470
Equipment$143,156$467,244$610,400
Land$90,840-$90,840
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jon FreudmanPresident
Michael WearVice President
Michelle NardoneAt-large
Iain AndersonSecretary
Tom UnderdownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,976,418
Investment Income
$16,552
Other Revenue
$531,385
Change in Net Assets
$-138,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,841
Other Expenses$1,120,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,471,377
Depreciation Depletion---$248,369
Insurance---$140,038
All Other Expenses---$84,115
Interest---$79,223
Payroll Taxes---$71,464
Other Expenses---$42,811
Fees for Services Accounting---$23,710
Information Technology---$18,986
Fees for Services Other---$11,135
Advertising---$2,500
Office Expenses---$750
Total Functional Expenses$0$0$0$2,663,341
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 Member Assessments$247,975
Waiting List Deposits$101,400
Accrued Vacation$67,000
Initiation Fee Deposits$14,880
Initial Membership Deposits$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member owned club governed by its board of directors according to its by laws, articles of incorporation, and other club rules as set forth in the club guidelines and directory handbook. The organization currently has 500 active members and 24 inactive members.”

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

“The tax return is reviewed by the general manager, club president and the treasurer or secretary. If all parties approve of the information as placed on the tax return, the general manager will sign off the filing.”

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

“The organization requires its officers, directors, committee members, staff members, and certain consultants to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the general manager. This process is based on experience, comparable industry data and budget allowances. The board of directors has a participatory role in the determination of the other top positions in the company, tennis director and aquatics director. These compensation packages are assembled by the general manager and negotiated with the board president, the employee and the general manager. Comparable data and experience are the highest determining factors in this decision.”

Form 990, Part VI, Section C, Line 19

“The organization notifies its members that documents are available by contacting management office.”

Filing and Contact Details

Filer

Filer Name
Rafael Racquet Club Inc
EIN
94-2283084
Phone
4154565522
Address
95 RACQUET CLUB DRIVE, SAN RAFAEL, CA 94901-1073

Signing Officer

Name
Janet Tanchez
Title
General Manager
Phone
4154565522
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Freudman
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
145 NORTH REDWOOD DRIVE SUITE C, SAN RAFAEL, CA 94903
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments 198,305.”

Financial Statement Notes

PART X, LINE 2:

“The club believes that it has appropriate support for the positions taken on its tax returns. Therefore, as of december 31, 2022, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The club's federal income tax returns are open and subject to examination from the 2018 tax return year and forward. The club's state income tax returns are open and subject to examination from the 2018 tax return year and forward.”

Raw XML Appendix376 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
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IRS990/Desc0MEMBERSHIP DUES ARE COLLECTED FROM MEMBERS TO ACCESS ALL OF THE ORGANIZATIONS'S FACILITIES, CLASSES, SOCIAL EVENTS. THE ORGANIZATION OFFERS RECREATIONAL ACTIVITIES, A VARIETY OF SOCIAL EVENTS, COMPETITIVE TENNIS, AND SWIM PROGRAMS TO BOTH CHILDREN AND ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JON FREUDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235563
IRS990/OtherRevenueTotalAmt0468761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01471377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09222
IRS990/PrincipalOfficerNm0JON FREUDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS AND LEAGU
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATICS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MARLIN SWIM TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01422113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt141538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt230103
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt332898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043098
IRS990/PYOtherExpensesAmt0985009
IRS990/PYOtherRevenueAmt01505083
IRS990/PYProgramServiceRevenueAmt01854326
IRS990/PYRevenuesLessExpensesAmt0925716
IRS990/PYSalariesCompEmpBnftPaidAmt01491782
IRS990/PYTotalExpensesAmt02476791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03402507
IRS990/ReconcilationRevenueExpnssAmt0-138986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02318896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03005926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01971470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02898917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3247975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4101400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INITIAL MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INITIATION FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE MEMBER ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAITING LIST DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. THEREFORE, AS OF DECEMBER 31, 2022, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB'S FEDERAL INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2018 TAX RETURN YEAR AND FORWARD. THE CLUB'S STATE INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2018 TAX RETURN YEAR AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05342139
IRS990ScheduleD/TotalLiabilityAmt0433655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OWNED CLUB GOVERNED BY ITS BOARD OF DIRECTORS ACCORDING TO ITS BY LAWS, ARTICLES OF INCORPORATION, AND OTHER CLUB RULES AS SET FORTH IN THE CLUB GUIDELINES AND DIRECTORY HANDBOOK. THE ORGANIZATION CURRENTLY HAS 500 ACTIVE MEMBERS AND 24 INACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE GENERAL MANAGER, CLUB PRESIDENT AND THE TREASURER OR SECRETARY. IF ALL PARTIES APPROVE OF THE INFORMATION AS PLACED ON THE TAX RETURN, THE GENERAL MANAGER WILL SIGN OFF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS, AND CERTAIN CONSULTANTS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE GENERAL MANAGER. THIS PROCESS IS BASED ON EXPERIENCE, COMPARABLE INDUSTRY DATA AND BUDGET ALLOWANCES. THE BOARD OF DIRECTORS HAS A PARTICIPATORY ROLE IN THE DETERMINATION OF THE OTHER TOP POSITIONS IN THE COMPANY, TENNIS DIRECTOR AND AQUATICS DIRECTOR. THESE COMPENSATION PACKAGES ARE ASSEMBLED BY THE GENERAL MANAGER AND NEGOTIATED WITH THE BOARD PRESIDENT, THE EMPLOYEE AND THE GENERAL MANAGER. COMPARABLE DATA AND EXPERIENCE ARE THE HIGHEST DETERMINING FACTORS IN THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION NOTIFIES ITS MEMBERS THAT DOCUMENTS ARE AVAILABLE BY CONTACTING MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS 198,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06605284
IRS990/TotalAssetsEOYAmt06425100
IRS990/TotalAssetsGrp/BOYAmt06605284
IRS990/TotalAssetsGrp/EOYAmt06425100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02663341
IRS990/TotalGrossUBIAmt0262623
IRS990/TotalLiabilitiesBOYAmt03265979
IRS990/TotalLiabilitiesEOYAmt03026476
IRS990/TotalLiabilitiesGrp/BOYAmt03265979
IRS990/TotalLiabilitiesGrp/EOYAmt03026476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03339305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03398624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07133
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07133
IRS990/TotalProgramServiceRevenueAmt01976418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02261732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02524355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0262623
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06605284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06425100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 RACQUET CLUB DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949011073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RAFAELRACQUETCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154565522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFAEL RACQUET CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFA
ReturnHeader/Filer/EIN0942283084
ReturnHeader/Filer/PhoneNum04154565522
ReturnHeader/Filer/USAddress/AddressLine1Txt095 RACQUET CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949011073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 NORTH REDWOOD DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154999400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R HASSID CPA
ReturnHeader/ReturnTs02025-11-17T19:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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