Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 94-3054609 • 501(c)7 • Danville, CA
Profile
The 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 single purpose of social & recreational benefits to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$47,607,301
Up $1,236,059 (+2.7%) from 2023
Liabilities
Up$7,035,519
Up $312,636 (+4.7%) from 2023
Net Assets
Up$40,571,782
Up $923,423 (+2.3%) from 2023
Revenue
Up$31,925,191
Up $1,987,622 (+6.6%) from 2023
Expenses
Up$31,001,768
Up $952,350 (+3.2%) from 2023
Net Income
Up$923,423
Up $1,035,272 (+926%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The 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 single purpose of social & recreational benefits to its members.
The organization's activities are conducted and operated substantiallyfor the pleasure & recreation of its members. All programs of theorganization are related to the purpose of providing social &recreational benefits to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,541,476 | $33,414,061 | ▲ $1,872,585 |
| Intangible Assets | $5,184,536 | $5,184,536 | → $0 |
| Accounts Receivable | $3,480,046 | $3,474,613 | ▼ $5,433 |
| Cash and Non-Interest-Bearing Accounts | $3,257,754 | $2,654,421 | ▼ $603,333 |
| Inventories for Sale or Use | $696,162 | $734,321 | ▲ $38,159 |
| Other Notes and Loans Receivable, Net | $411,218 | - | - |
| Prepaid Expenses and Deferred Charges | $414,440 | $227,450 | ▼ $186,990 |
| Total Assets | $46,371,242 | $47,607,301 | ▲ $1,236,059 |
| Other Assets Total | $1,385,610 | $1,917,899 | ▲ $532,289 |
| Liabilities | |||
| Deferred Revenue | $2,816,958 | $2,944,623 | ▲ $127,665 |
| Accounts Payable and Accrued Expenses | $2,884,813 | $2,617,841 | ▼ $266,972 |
| Other Liabilities | $1,021,112 | $1,473,055 | ▲ $451,943 |
| Total Liabilities | $6,722,883 | $7,035,519 | ▲ $312,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,648,359 | $40,571,782 | ▲ $923,423 |
| Total Net Assets Fund Balance | $39,648,359 | $40,571,782 | ▲ $923,423 |
| Total Liabilities and Net Assets / Fund Balance | $46,371,242 | $47,607,301 | ▲ $1,236,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,900,449 | $15,119,724 | $30,020,173 |
| Other Land Buildings | $6,278,536 | $8,928,770 | $15,207,306 |
| Equipment | $2,235,076 | $11,015,040 | $13,250,116 |
| Land | $10,000,000 | - | $10,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Valone | General Manager | FT | $370,169 | $66,887 | $437,056 |
| Will Pickering | Chief Operating Officer | FT | $335,000 | $38,461 | $373,461 |
| Kevin Sullivan | Director of Agronomy | FT | $208,990 | $50,031 | $259,021 |
| Kerry Donohue | Chief Financial Officer | FT | $189,835 | $50,319 | $240,154 |
| Edward Clarke | Controller | FT | $156,845 | $60,399 | $217,244 |
| Byrn Powell | Director of Racquet Sports | FT | $143,950 | $58,720 | $202,670 |
| Brian Brake | Director of Golf | FT | $154,293 | $41,610 | $195,903 |
| Sean Quackenbush | Aquatics Director | FT | $170,517 | $11,327 | $181,844 |
| Nicole Ericksen | Membership Director | FT | $134,539 | $41,030 | $175,569 |
| Ricardo Cruz | Executive Chef | FT | $122,114 | $42,876 | $164,990 |
| Shelby Stamets | Fitness Director | FT | $127,851 | $35,258 | $163,109 |
| Name | Title |
|---|---|
| Marilyn Suey-diamond | President |
| Chris Cook | Vice President |
| Adam Cipriano | Director |
| Allison Baker | Director |
| Andy Hamilton | Director |
| Frank Mallozzi | Director |
| JOE O'LEARY | Director |
| Ted Tsuchiyama | Director |
| Doug Wickham | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Justin Lee | Golf Lessons | 226 PORTOLA DRIVE, Danville, CA 94506 | $140,060 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,673,286 |
| Other Expenses | $12,328,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,012,615 |
| Depreciation Depletion | - | - | - | $2,740,605 |
| Other Employee Benefits | - | - | - | $2,605,795 |
| All Other Expenses | - | - | - | $2,255,391 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,687,438 |
| Payroll Taxes | - | - | - | $1,171,907 |
| Other Expenses | - | - | - | $1,034,488 |
| Insurance | - | - | - | $568,306 |
| Pension Plan Contributions | - | - | - | $195,531 |
| Advertising | - | - | - | $150,816 |
| Interest | - | - | - | $12,694 |
| Total Functional Expenses | $0 | $0 | $0 | $31,001,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,337,528 |
| Expenses per Audited Statements | $31,001,768 |
| Total Expenses per Form 990 | $31,001,768 |
| Expenses Not Reported on Form 990 | $4,335,760 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $1,280,706 |
| Capital Lease Obligations | $169,175 |
| Long Term Debt | $23,174 |
“Combined swim and fitness memberships into one sports complex membership, effective 1/1/25. Changed membership cancellation notice from 15 days to 30 days.”
“Line 6 explanation - regular(golf) members, non-resident(golf) members, associate golf member and associate 49er golf members hold equity in the club similar to a stockholder.”
“Line 7a explanation - regular(golf) members, non-resident(golf) members, associate golf members, associate 49er golf members, tennis members and swim members in good standing have voting rights to elect members of the board of directors.”
“Line 7b explanation - changes to the bylaws, large renovation projects, and debt for capital purposes, if the total of such debt in aggregate is greater than ten percent of the club's most recently completed fiscal year's actual revenues, are subject to a vote of the equity members. Other responsiblities requiring approval include electing 3 new board members annually, and approval of changing membership categories.”
“Line 11b explanation - the cfo, coo, and finance committee chair review the full 990.”
“Conflict of interest policy is signed by all board and committee members. General review and governance by the board to enforce. Involvement of standards committee, if applicable.”
“The board of directors reviews and approves the general manager's/coo's compensation. The general mananger reviews and approves top management compensation (e.g. Controller, director of golf, membership director).”
“The club does not make the governing documents, conflict of interest policy, and financial statements available to the public.”
“There has been no change from the prior year.”
“The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club are more-likely-than-not to be sustained upon examination for all open tax years.”
“COST OF SALES 4,335,760.”
“COST OF SALES 4,335,760.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2884813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2617841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3480046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3474613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THEORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL &RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150816 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2255391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE LUCAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257366500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 599 BLACKHAWK CLUB DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3257754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2654421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1687438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 226 PORTOLA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94506 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JUSTIN LEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF LESSONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 4335760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15155 |
| IRS990/CYOtherExpensesAmt | 0 | 12328482 |
| IRS990/CYOtherRevenueAmt | 0 | 8859920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23050116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 923423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18673286 |
| IRS990/CYTotalExpensesAmt | 0 | 31001768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31925191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2816958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2944623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2740605 |
| IRS990/Desc | 0 | SOCIAL & RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 66887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 50319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 50031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 58720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN SUEY-DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED TSUCHIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM CIPRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK MALLOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC VALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRY DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN BRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE ERICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BYRN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELBY STAMETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICARDO CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD CLARKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 335000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 370169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 189835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AQUATICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF RACQUET SPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FITNESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6183 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37472 |
| IRS990/GrossReceiptsAmt | 0 | 36304606 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2035443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10675961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 421666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 568306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5184536 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5184536 |
| IRS990/InterestGrp/TotalAmt | 0 | 12694 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 696162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 734321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21338 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35063534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31541476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33414061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68477595 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43655 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51642 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51642 |
| IRS990/MissionDesc | 0 | THE 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40571782 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6183 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 15454 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5826252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6340201 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 513949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 30121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39648359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40571782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1385610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1917899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2605795 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3409317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2149555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1034488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1021112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1473055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1978944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 421666 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1978944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 421666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 67467 |
| IRS990/OtherRevenueTotalAmt | 0 | 2519719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13012615 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 411218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1171907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 414440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227450 |
| IRS990/PrincipalOfficerNm | 0 | WILL PICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM & TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS AND WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOCCE BALL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19224818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1184909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1080135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 777832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 93670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19224818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1722197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1186643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 777832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93670 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 537288 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 106508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 11322838 |
| IRS990/PYOtherRevenueAmt | 0 | 8727166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21170451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18726580 |
| IRS990/PYTotalExpensesAmt | 0 | 30049418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29937569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 923423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14900449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15119724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30020173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2235076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11015040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13250116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4335760 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31001768 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4335760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6278536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8928770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15207306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1280706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4335760 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4335760 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31925191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. |
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