Civic Intelligence

Cypress Point Club

EIN 94-6008058 • 501(c)7 • Pebble Beach, CA

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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 purpose of providing social & recreational benefits to its members.

PO Box 466Pebble Beach, CA 93953

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.10x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.19x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

32%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $25M-$50M 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

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$30,519,995

Up $6,344,112 (+26%) from 2023

Liabilities

Up

$3,138,276

Up $1,057,255 (+51%) from 2023

Net Assets

Up

$27,381,719

Up $5,286,857 (+24%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$16,299,606

Up $5,142,905 (+46%) from 2023

Expenses

Up

$11,016,007

Up $746,722 (+7.3%) from 2023

Net Income

Up

$5,283,599

Up $4,396,183 (+495%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,591,930Liabilities 2011: $1,005,121Net Assets 2011: $9,586,8092011Assets 2012: $11,420,074Liabilities 2012: $1,038,862Net Assets 2012: $10,381,2122012Assets 2013: $11,342,600Liabilities 2013: $1,544,355Net Assets 2013: $9,798,2452013Assets 2014: $14,171,685Liabilities 2014: $1,210,509Net Assets 2014: $12,961,1762014Assets 2015: $15,463,851Liabilities 2015: $1,254,761Net Assets 2015: $14,209,0902015Assets 2016: $16,827,899Liabilities 2016: $1,288,541Net Assets 2016: $15,539,3582016Assets 2017: $18,095,039Liabilities 2017: $1,662,754Net Assets 2017: $16,432,2852017Assets 2018: $18,681,124Liabilities 2018: $1,691,986Net Assets 2018: $16,989,1382018Assets 2019: $18,191,373Liabilities 2019: $1,664,437Net Assets 2019: $16,526,9362019Assets 2020: $18,631,621Liabilities 2020: $2,082,223Net Assets 2020: $16,549,3982020Assets 2021: $20,896,018Liabilities 2021: $2,114,614Net Assets 2021: $18,781,4042021Assets 2022: $23,460,202Liabilities 2022: $2,263,716Net Assets 2022: $21,196,4862022Assets 2023: $24,175,883Liabilities 2023: $2,081,021Net Assets 2023: $22,094,8622023Assets 2024: $30,519,995Liabilities 2024: $3,138,276Net Assets 2024: $27,381,7192024

Highlighted filing

2024

Assets$30,519,995
Liabilities$3,138,276
Net Assets$27,381,719
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,347,780Expenses 2011: $5,292,206Net Income 2011: $55,5742011Expenses 2012: $5,535,1092012Revenue 2013: $5,566,966Expenses 2013: $6,149,933Net Income 2013: -$582,9672013Revenue 2014: $9,750,358Expenses 2014: $6,587,427Net Income 2014: $3,162,9312014Revenue 2015: $7,949,229Expenses 2015: $6,701,315Net Income 2015: $1,247,9142015Revenue 2016: $8,364,449Expenses 2016: $7,034,181Net Income 2016: $1,330,2682016Revenue 2017: $8,213,581Expenses 2017: $7,320,654Net Income 2017: $892,9272017Revenue 2018: $8,026,334Expenses 2018: $7,469,481Net Income 2018: $556,8532018Revenue 2019: $7,236,917Expenses 2019: $7,699,119Net Income 2019: -$462,2022019Revenue 2020: $7,761,426Expenses 2020: $7,738,964Net Income 2020: $22,4622020Revenue 2021: $10,510,325Expenses 2021: $8,278,319Net Income 2021: $2,232,0062021Revenue 2022: $11,444,084Expenses 2022: $9,029,002Net Income 2022: $2,415,0822022Revenue 2023: $11,156,701Expenses 2023: $10,269,285Net Income 2023: $887,4162023Revenue 2024: $16,299,606Expenses 2024: $11,016,007Net Income 2024: $5,283,5992024

Highlighted filing

2024

Revenue$16,299,606
Expenses$11,016,007
Net Income$5,283,599
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
$30,519,995
Liabilities
$3,138,276
Net assets
$27,381,719
Revenue
$16,299,606
Expenses
$11,016,007
Net income
$5,283,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$3.14$27.4$16.3$11.0$5.28
2023Summary only. Only limited summary data is available for this year.$24.2$2.08$22.1$11.2$10.3$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.26$21.2$11.4$9.03$2.42
2021Summary only. Only limited summary data is available for this year.$20.9$2.11$18.8$10.5$8.28$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.08$16.5$7.76$7.74$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.66$16.5$7.24$7.70$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.69$17.0$8.03$7.47$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.66$16.4$8.21$7.32$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.29$15.5$8.36$7.03$1.33
2015Summary only. Only limited summary data is available for this year.$15.5$1.25$14.2$7.95$6.70$1.25
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.21$13.0$9.75$6.59$3.16
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.54$9.80$5.57$6.15$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.04$10.4$5.54
2011Summary only. Only limited summary data is available for this year.$10.6$1.01$9.59$5.35$5.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$17,973,879
Mission and Program Overview

Mission

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 purpose of providing social & recreational benefits to its members.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,760,794$18,417,570▼ $343,224
Savings and Temporary Cash Investments$1,889,353$7,117,433▲ $5,228,080
Accounts Receivable$1,304,226$1,490,513▲ $186,287
Cash and Non-Interest-Bearing Accounts$825,200$959,971▲ $134,771
Inventories for Sale or Use$344,061$373,524▲ $29,463
Prepaid Expenses and Deferred Charges$361,085$283,635▼ $77,450
Intangible Assets$0--
Total Assets$24,175,883$30,519,995▲ $6,344,112
Other Assets Total$691,164$1,877,349▲ $1,186,185
Liabilities
Accounts Payable and Accrued Expenses$1,130,360$1,388,731▲ $258,371
Deferred Revenue$906,700$1,004,700▲ $98,000
Other Liabilities$43,961$744,845▲ $700,884
Total Liabilities$2,081,021$3,138,276▲ $1,057,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,094,862$27,381,719▲ $5,286,857
Total Net Assets Fund Balance$22,094,862$27,381,719▲ $5,286,857
Total Liabilities and Net Assets / Fund Balance$24,175,883$30,519,995▲ $6,344,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,629,300$3,481,399$18,110,699
Other Land Buildings$2,702,662$4,438,464$7,141,126
Equipment$984,460$3,130,816$4,115,276
Land$101,148-$101,148
Other Assets Org$750,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MarkowGolf Course SuperintendentFT$332,252$84,194$416,446
Allan MorrisonClubhouse ManagerFT$180,623$79,556$260,179
Heidi JamisonClubhouse AdministratorFT$143,980$57,627$201,607
Brittney DexelControllerPT$123,047$78,344$201,391
David ParkerHead ChefFT$119,925$72,379$192,304
Casey ReamerGolf ProFT$101,798$66,489$168,287
Michael Worsfold1st Assistant SuperintendeFT$105,880$61,347$167,227

Board Members and Trustees

NameTitle
George J Still JrPresident
J Stuart FrancisVice President & Treasure
Bradley R KreyDirector
Gregory E JohnsonDirector
James E ReinhartDirector
Michael P MccarthyDirector
Murray G BodineDirector
Timothy D ArmourDirector
George H Davis JrAssistant Treasurer
Edward D HerlihySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,936,338
Investment Income
$3,519,118
Other Revenue
$3,844,150
Change in Net Assets
$5,283,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,299,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$890,862
Total Revenue per Audited Statements
$17,190,468
Total Revenue per Form 990
$16,299,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,197,498
Other Expenses$4,810,009
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,570,968
Other Employee Benefits---$1,435,350
Depreciation Depletion---$956,969
Other Expenses---$685,372
Current Officers, Directors, Trustees, and Key Employees---$676,625
Payroll Taxes---$307,100
Pension Plan Contributions---$207,455
All Other Expenses---$107,500
Grants to Domestic Orgs---$8,500
Interest---$411
Total Functional Expenses$0$0$0$11,016,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,903,611
Expenses per Audited Statements$11,016,007
Total Expenses per Form 990$11,016,007
Expenses Not Reported on Form 990$887,604
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
Operating Lease Liability$627,154
Rou Liability - Finance Lease$84,054
Rou Liability Current - Finance Lease$33,637
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

“Line 6 explanation - the club is supported principally by dues from members. Article 2.1 of the bylaws provides that there shall be only one class of membership. Article 2.2 provides that the total number of members shall not exceed 250. Article 2.3 provides that each member shall have the right to use and enjoy the golf course, the facilities of the clubhouse and the services provided by the club's staff, subject to the restrictions of the bylaws, the club rules and any other regulations that may be adopted from time to time by the board of directors.”

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

“Line 7a explanation - section 2.4 provides that each member in good standing shall have the right to vote for the election of directors.”

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

“Line 7b explanation - article 2.4 provides that each member in good standing shall have the right to vote for the election of directors and on every other matter submitted to the vote of the members.”

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

“Line 11a explanation - the form 990 is first reviewed by the organization's controller, who is a cpa. Then the form 990 is reviewed by the treasurer and any other board member who wishes to review before signature.”

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

“The organization refers to the annual conflict of interest disclosures whenever there is a transaction with a new vendor if a conflict exists, the organization follows its procedures to determine whether or not to do business with the vendor.”

Form 990, Part VI, Section B, Line 15

“The board reviews bonuses and raises annually based on the employees performance, they may receive an increase in compensation. The board considers salaries granted for the same position at other club as well as cost of living and or inflation. The board then approves any changes.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cypress Point Club
EIN
94-6008058
Phone
8316246444
Address
PO BOX 466, PEBBLE BEACH, CA 93953

Signing Officer

Name
Stu Francis
Title
Treasurer
Phone
8316246444
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Still
Formed
1927
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
11

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 XII, LINE 2C:

“The process has no changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 853,190. Rental expense 34,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 853,190. Rental expense 34,414.”

Raw XML AppendixShowing 400 of 611 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/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 SEVENTEEN MILE DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE H DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY D ARMOUR
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WORSFOLD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11376216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUBHOUSE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST ASSISTANT SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7463
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029206
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750000
IRS990/GrossReceiptsAmt017973879
IRS990/GrossReceiptsForPublicUseAmt0119077
IRS990/GrossRentsGrp/RealAmt054000
IRS990/GrossSalesOfInventoryAmt01484135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt03150000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/TotalAmt0411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0344061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0373524
IRS990/InvestmentIncomeGrp/ExclusionAmt03391500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03526581
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0135081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011050679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018760794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018417570
IRS990/LandBldgEquipCostOrOtherBssAmt029468249
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036669
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750000
IRS990/LessRentalExpensesGrp/RealAmt034414
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/NetAssetsOrFundBalancesBOYAmt022094862
IRS990/NetAssetsOrFundBalancesEOYAmt027381719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0598947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0630945
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019586
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019586
IRS990/NetUnrelatedBusTxblIncmAmt0133222
IRS990/NetUnrlzdGainsLossesInvstAmt03258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022094862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027381719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691164
IRS990/OtherAssetsTotalGrp/EOYAmt01877349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01435350
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE AND GENER
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016767
IRS990/OtherExpensesGrp/TotalAmt12050812
IRS990/OtherExpensesGrp/TotalAmt2992178
IRS990/OtherExpensesGrp/TotalAmt3685372
IRS990/OtherLiabilitiesGrp/BOYAmt043961
IRS990/OtherLiabilitiesGrp/EOYAmt0744845
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143619
IRS990/OtherRevenueTotalAmt03193619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03570968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0307100
IRS990/PensionPlanContributionsGrp/TotalAmt0207455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283635
IRS990/PrincipalOfficerNm0GEORGE STILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CART, LOCKER, AND STORAGE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06028800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12083375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2433341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06028800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12083375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt058889
IRS990/PYOtherExpensesAmt04367085
IRS990/PYOtherRevenueAmt02734554
IRS990/PYProgramServiceRevenueAmt08363258
IRS990/PYRevenuesLessExpensesAmt0887416
IRS990/PYSalariesCompEmpBnftPaidAmt05894200
IRS990/PYTotalExpensesAmt010269285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011156701
IRS990/ReconcilationRevenueExpnssAmt05283599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019586
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07117433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0273176
IRS990ScheduleD/BuildingsGrp/BookValueAmt014629300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03481399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018110699
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ENJOYMENT OF MEMBERS
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03130816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04115276
IRS990ScheduleD/ExpensesNotReportedAmt0887604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011016007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3748319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4750000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CD'S - NON-CURRENT
IRS990ScheduleD/OtherExpensesIncludedAmt0887604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02702662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04438464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07141126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITY CURRENT - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LIABILITY - FINANCE LEASE
IRS990ScheduleD/OtherRevenueAmt0887604
IRS990ScheduleD/RevenueNotReportedAmt0890862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016299606
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 853,190. RENTAL EXPENSE 34,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 853,190. RENTAL EXPENSE 34,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018417570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01877349
IRS990ScheduleD/TotalExpensesPerForm990Amt011016007

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