Civic Intelligence

Beach Club

EIN 95-0533060 • 501(c)7 • Santa Monica, CA

View Organization Page

Profile

To provide a situs for the members to enjoy their Club and its activities.

201 Palisades Beach RdSanta Monica, CA 90402-1401

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

8th percentile

-20%

Higher net margin than 8% 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

15th percentile

-0.7%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,850,551

Down $312,818 (-0.7%) from 2023

Liabilities

Up

$15,431,001

Up $448,553 (+3.0%) from 2023

Net Assets

Down

$28,419,550

Down $761,371 (-2.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$12,610,398

Up $1,732,286 (+16%) from 2023

Expenses

Up

$15,132,943

Up $4,023,407 (+36%) from 2023

Net Income

Down

-$2,522,545

Down $2,291,121 (-990%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2010: $18,703,543Liabilities 2010: $3,628,373Net Assets 2010: $15,075,1702010Assets 2011: $18,412,203Liabilities 2011: $3,106,824Net Assets 2011: $15,305,3792011Assets 2012: $18,481,101Liabilities 2012: $2,884,316Net Assets 2012: $15,596,7852012Assets 2013: $18,141,267Liabilities 2013: $2,354,613Net Assets 2013: $15,786,6542013Assets 2014: $20,130,581Liabilities 2014: $2,080,180Net Assets 2014: $18,050,4012014Assets 2015: $22,607,268Liabilities 2015: $4,122,510Net Assets 2015: $18,484,7582015Assets 2016: $22,685,170Liabilities 2016: $4,267,060Net Assets 2016: $18,418,1102016Assets 2017: $22,885,406Liabilities 2017: $4,644,877Net Assets 2017: $18,240,5292017Assets 2018: $28,342,796Liabilities 2018: $4,539,930Net Assets 2018: $23,802,8662018Assets 2019: $28,246,647Liabilities 2019: $4,225,930Net Assets 2019: $24,020,7172019Assets 2020: $28,420,759Liabilities 2020: $4,061,194Net Assets 2020: $24,359,5652020Assets 2021: $30,162,883Liabilities 2021: $4,336,042Net Assets 2021: $25,826,8412021Assets 2022: $34,075,875Liabilities 2022: $6,223,990Net Assets 2022: $27,851,8852022Assets 2023: $44,163,369Liabilities 2023: $14,982,448Net Assets 2023: $29,180,9212023Assets 2024: $43,850,551Liabilities 2024: $15,431,001Net Assets 2024: $28,419,5502024

Highlighted filing

2024

Assets$43,850,551
Liabilities$15,431,001
Net Assets$28,419,550
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,710,8662010Expenses 2011: $6,039,6602011Expenses 2012: $5,957,6512012Expenses 2013: $6,197,7572013Revenue 2014: $7,022,778Expenses 2014: $6,567,601Net Income 2014: $455,1772014Revenue 2015: $7,157,401Expenses 2015: $7,081,539Net Income 2015: $75,8622015Revenue 2016: $7,878,887Expenses 2016: $8,284,435Net Income 2016: -$405,5482016Revenue 2017: $7,641,019Expenses 2017: $8,152,682Net Income 2017: -$511,6632017Revenue 2018: $7,995,541Expenses 2018: $8,303,149Net Income 2018: -$307,6082018Revenue 2019: $8,554,090Expenses 2019: $9,062,028Net Income 2019: -$507,9382019Revenue 2020: $7,692,220Expenses 2020: $8,078,332Net Income 2020: -$386,1122020Revenue 2021: $9,903,634Expenses 2021: $9,096,558Net Income 2021: $807,0762021Revenue 2022: $10,506,599Expenses 2022: $9,972,145Net Income 2022: $534,4542022Revenue 2023: $10,878,112Expenses 2023: $11,109,536Net Income 2023: -$231,4242023Revenue 2024: $12,610,398Expenses 2024: $15,132,943Net Income 2024: -$2,522,5452024

Highlighted filing

2024

Revenue$12,610,398
Expenses$15,132,943
Net Income-$2,522,545
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,850,551
Liabilities
$15,431,001
Net assets
$28,419,550
Revenue
$12,610,398
Expenses
$15,132,943
Net income
-$2,522,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$15.4$28.4$12.6$15.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$44.2$15.0$29.2$10.9$11.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$34.1$6.22$27.9$10.5$9.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.34$25.8$9.90$9.10$0.81
2020Detailed filing. Detailed filing data is available for this year.$28.4$4.06$24.4$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$28.2$4.23$24.0$8.55$9.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$28.3$4.54$23.8$8.00$8.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$22.9$4.64$18.2$7.64$8.15$0.51
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.27$18.4$7.88$8.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.6$4.12$18.5$7.16$7.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$7.02$6.57$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.35$15.8$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.88$15.6$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.11$15.3$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.63$15.1$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$14,187,415
Mission and Program Overview

Mission

To provide a situs for the members to enjoy their Club and its activities.

The Club provides the members a situs to enjoy their club and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,637,563$37,037,977▲ $4,400,414
Cap Stk Tr Prin Current Funds$25,818,225$27,579,399▲ $1,761,174
Savings and Temporary Cash Investments$3,212,593$2,494,814▼ $717,779
Accounts Receivable$1,729,904$1,973,369▲ $243,465
Cash and Non-Interest-Bearing Accounts$6,108,781$1,539,041▼ $4,569,740
Rtn Earn Endowment Incm Other Fnds$3,362,696$840,151▼ $2,522,545
Prepaid Expenses and Deferred Charges$240,619$441,570▲ $200,951
Inventories for Sale or Use$233,909$363,780▲ $129,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$44,163,369$43,850,551▼ $312,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000,000$10,216,235▲ $2,216,235
Other Liabilities$4,254,978$3,055,215▼ $1,199,763
Accounts Payable and Accrued Expenses$2,075,101$1,373,887▼ $701,214
Deferred Revenue$652,369$785,664▲ $133,295
Total Liabilities$14,982,448$15,431,001▲ $448,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,180,921$28,419,550▼ $761,371
Total Liabilities and Net Assets / Fund Balance$44,163,369$43,850,551▼ $312,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,058,995-$31,058,995
Land$10,999,483-$10,999,483
Equipment$6,421,911-$6,421,911
Other Land Buildings$-11,442,412$11,442,412-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Yu-wilsonAsst Secr. & GmFT$336,404$336,404
J CalkinInterim General ManagerFT$177,812$177,812

Board Members and Trustees

NameTitle
B DunneDirector
C BentonDirector
J HudsonDirector
S JamesonDirector
S KnyalDirector
A BishopPres.
P WorkmanSecr.
M JolietTreas.
M ConlonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,398,890
Investment Income
$251,463
Other Revenue
$2,960,045
Change in Net Assets
$-2,522,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,610,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,610,399
Total Revenue per Form 990
$12,610,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,864,051
Salaries, Compensation, and Employee Benefits$7,268,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,659,341
Occupancy---$1,275,864
Other Employee Benefits---$1,271,562
Depreciation Depletion---$984,474
Insurance---$672,122
Fees for Services Other---$425,114
Other Expenses---$370,819
Pension Plan Contributions---$337,989
All Other Expenses---$222,030
Interest---$177,876
Office Expenses---$165,226
Information Technology---$56,906
Total Functional Expenses$0$0$0$15,132,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,132,944
Total Expenses per Audited Statements$15,132,944
Total Expenses per Form 990$15,132,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Capital Charge$1,436,740
Assoc Membership Deposits$844,180
Beach Lease$690,836
Deferred Comp$83,459
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

“The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.”

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

“The Board of Directors is elected by the membership.”

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

“The Bylaws state the issues which the require a vote of the members.”

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

“The form is available for review prior to filing.”

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

“Board members would report any conflict.”

Form 990, Part VI, Section B, line 15

“Determined by the Board of Directors; documenting any relevant decision.”

Form 990, Part VI, Section C, line 19

“All are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Beach Club
EIN
95-0533060
Phone
3103953254
Address
201 PALISADES BEACH RD, SANTA MONICA, CA 90402-1401

Signing Officer

Name
J Calkin
Title
Interim G M
Phone
3103934624
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Calkin
Formed
1923
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Members assessments & capital charges 1,761,174.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02075101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01373887
IRS990/AccountsReceivableGrp/BOYAmt01729904
IRS990/AccountsReceivableGrp/EOYAmt01973369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Club provides the members a situs to enjoy their club and its activities.
IRS990/AllOtherExpensesGrp/TotalAmt0222030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEACH CLUB
IRS990/BooksInCareOfDetail/PhoneNum03103934624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 PALISADES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025818225
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt027579399
IRS990/CashNonInterestBearingGrp/BOYAmt06108781
IRS990/CashNonInterestBearingGrp/EOYAmt01539041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01577017
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251463
IRS990/CYOtherExpensesAmt07864051
IRS990/CYOtherRevenueAmt02960045
IRS990/CYProgramServiceRevenueAmt09398890
IRS990/CYRevenuesLessExpensesAmt0-2522545
IRS990/CYSalariesCompEmpBnftPaidAmt07268892
IRS990/CYTotalExpensesAmt015132943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012610398
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0652369
IRS990/DeferredRevenueGrp/EOYAmt0785664
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0984474
IRS990/Desc0ALL ACTIVITIES SUPPORT THE MEMBERS USE AND ENJOY OF THEIR CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0425114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0A BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1S JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm2M JOLIET
IRS990/Form990PartVIISectionAGrp/PersonNm3P WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4M CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm5B DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm6C BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7S KNYAL
IRS990/Form990PartVIISectionAGrp/PersonNm8J HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9J YU-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10J CALKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9336404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177812
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/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SECR. & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014187415
IRS990/GrossReceiptsForPublicUseAmt064811
IRS990/GrossSalesOfInventoryAmt04518597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt056906
IRS990/InitiationFeesAndCapContriAmt0900000
IRS990/InsuranceGrp/TotalAmt0672122
IRS990/InterestGrp/TotalAmt0177876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251463
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0251463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011442412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032637563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037037977
IRS990/LandBldgEquipCostOrOtherBssAmt048480389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a situs for the members to enjoy their Club and its activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010216235
IRS990/NetAssetsOrFundBalancesBOYAmt029180921
IRS990/NetAssetsOrFundBalancesEOYAmt028419550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02973403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02941580
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01275864
IRS990/OfficeExpensesGrp/TotalAmt0165226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01761174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271562
IRS990/OtherExpensesGrp/Desc0ALL OTHER DEPARTMENTAL
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES, LAUN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX AND LICENS
IRS990/OtherExpensesGrp/TotalAmt02535681
IRS990/OtherExpensesGrp/TotalAmt1546239
IRS990/OtherExpensesGrp/TotalAmt2431700
IRS990/OtherExpensesGrp/TotalAmt3370819
IRS990/OtherLiabilitiesGrp/BOYAmt04254978
IRS990/OtherLiabilitiesGrp/EOYAmt03055215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER NOTE INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018465
IRS990/OtherRevenueTotalAmt018465
IRS990/OtherSalariesAndWagesGrp/TotalAmt05659341
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0337989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441570
IRS990/PrincipalOfficerNm0J CALKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09398890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09398890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107379
IRS990/PYOtherExpensesAmt04901383
IRS990/PYOtherRevenueAmt01654469
IRS990/PYProgramServiceRevenueAmt09116264
IRS990/PYRevenuesLessExpensesAmt0-231424
IRS990/PYSalariesCompEmpBnftPaidAmt06208153
IRS990/PYTotalExpensesAmt011109536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010878112
IRS990/ReconcilationRevenueExpnssAmt0-2522545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03362696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0840151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03212593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02494814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031058995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031058995
IRS990ScheduleD/EquipmentGrp/BookValueAmt06421911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06421911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015132944
IRS990ScheduleD/LandGrp/BookValueAmt010999483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010999483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-11442412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011442412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1690836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31436740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSOC MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BEACH LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CAPITAL CHARGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012610399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037037977
IRS990ScheduleD/TotalExpensesPerForm990Amt015132944
IRS990ScheduleD/TotalLiabilityAmt03055215
IRS990ScheduleD/TotalRevenuePerForm990Amt012610399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012610399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015132944
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J YU-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J CALKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECR. & GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Interim General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws state the issues which the require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is available for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members would report any conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Determined by the Board of Directors; documenting any relevant decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ASSESSMENTS & CAPITAL CHARGES 1,761,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TotalAssetsBOYAmt044163369
IRS990/TotalAssetsEOYAmt043850551
IRS990/TotalAssetsGrp/BOYAmt044163369
IRS990/TotalAssetsGrp/EOYAmt043850551
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/TotalAmt015132943
IRS990/TotalGrossUBIAmt0219640
IRS990/TotalLiabilitiesBOYAmt014982448
IRS990/TotalLiabilitiesEOYAmt015431001
IRS990/TotalLiabilitiesGrp/BOYAmt014982448
IRS990/TotalLiabilitiesGrp/EOYAmt015431001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029180921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028419550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09398890
IRS990/TotalReportableCompFromOrgAmt0514216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012390758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012610398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0219640
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044163369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043850551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 PALISADES BCH RD
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904021401
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.