Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$22,607,268
Up $2,476,687 (+12%) from 2014
Net Assets
Up$18,484,758
Up $434,357 (+2.4%) from 2014
Liabilities
Up$4,122,510
Up $2,042,330 (+98%) from 2014
Revenue
Up$7,157,401
Up $134,623 (+1.9%) from 2014
Expenses
Up$7,081,539
Up $513,938 (+7.8%) from 2014
Net Income
Down$75,862
Down $379,315 (-83%) from 2014
To provide a situs for the members to enjoy their Club and its activities.
The Club provides the members a situs to exercise their First Amendment right of Free Association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,125,506 | $17,542,848 | ▲ $5,417,342 |
| Cap Stk Tr Prin Current Funds | $13,754,804 | $14,113,299 | ▲ $358,495 |
| Rtn Earn Endowment Incm Other Fnds | $4,295,597 | $4,371,459 | ▲ $75,862 |
| Accounts Receivable | $3,011,238 | $2,445,236 | ▼ $566,002 |
| Savings and Temporary Cash Investments | $4,098,051 | $1,723,888 | ▼ $2,374,163 |
| Cash and Non-Interest-Bearing Accounts | $456,579 | $541,567 | ▲ $84,988 |
| Inventories for Sale or Use | $125,947 | $135,479 | ▲ $9,532 |
| Prepaid Expenses and Deferred Charges | $136,345 | $118,750 | ▼ $17,595 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $20,130,581 | $22,607,268 | ▲ $2,476,687 |
| Other Assets Total | $176,915 | $99,500 | ▼ $77,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $642,663 | $1,693,426 | ▲ $1,050,763 |
| Accounts Payable and Accrued Expenses | $574,302 | $1,494,726 | ▲ $920,424 |
| Other Liabilities | $471,000 | $548,687 | ▲ $77,687 |
| Deferred Revenue | $392,215 | $385,671 | ▼ $6,544 |
| Total Liabilities | $2,080,180 | $4,122,510 | ▲ $2,042,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,050,401 | $18,484,758 | ▲ $434,357 |
| Total Liabilities and Net Assets / Fund Balance | $20,130,581 | $22,607,268 | ▲ $2,476,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,787,003 | - | $10,787,003 |
| Buildings | $7,718,010 | - | $7,718,010 |
| Equipment | $3,041,364 | - | $3,041,364 |
| Other Land Buildings | $-4,003,529 | $4,003,529 | - |
| Name | Title |
|---|---|
| A Planting | Director |
| E Crabtree | Director |
| H Washburn | Director |
| J Jaeson | Director |
| R Osher | Director |
| G Patterson Reported on W-2 | Asst Secr. & Gm |
| J Lewis | Pres. |
| M O'BRIEN | Secr. |
| M Clark | Treas. |
| M Matkins | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hayhoe Constructions | Contractor | 17821 E 17TH ST, Tustin, CA 92780 | $480,324 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,333,290 |
| Other Expenses | $2,748,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $3,443,315 |
| Other Employee Benefits | - | - | - | $693,535 |
| Occupancy | - | - | - | $534,607 |
| Depreciation Depletion | - | - | - | $304,192 |
| Insurance | - | - | - | $266,653 |
| Other Expenses | - | - | - | $224,796 |
| All Other Expenses | - | - | - | $199,236 |
| Pension Plan Contributions | - | - | - | $196,440 |
| Office Expenses | - | - | - | $125,746 |
| Fees for Services Other | - | - | - | $38,451 |
| Interest | - | - | - | $33,897 |
| Total Functional Expenses | $0 | $0 | $0 | $7,081,539 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,081,539 |
| Total Expenses per Audited Statements | $7,081,539 |
| Total Expenses per Form 990 | $7,081,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assoc Membership Deposits | $300,000 |
| Beach Lease | $248,687 |
“The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.”
“The Board of Directors is elected by the membership.”
“The Bylaws state the issues which the require a vote of the members.”
“The form is available for review prior to filing.”
“Board members would report any conflict.”
“Determined by the Board of Directors; documenting any relevant decision.”
“All are available upon reasonable request.”
“Members assessments 358,495.”
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 | 574302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1494726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3011238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2445236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Club provides the members a situs to exercise their First Amendment right of Free Association. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEACH CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103934624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 PALISADES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 13754804 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 14113299 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3443315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 480324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17821 E 17TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92780 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAYHOE CONSTRUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 1187496 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3842 |
| IRS990/CYOtherExpensesAmt | 0 | 2748249 |
| IRS990/CYOtherRevenueAmt | 0 | 2207332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4946227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4333290 |
| IRS990/CYTotalExpensesAmt | 0 | 7081539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7157401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 392215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304192 |
| IRS990/Desc | 0 | ALL ACTIVITIES SUPPORT THE MEMBERS USE AND ENJOY OF THEIR CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M MATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A PLANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J JAESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R OSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | G PATTERSON REPORTED ON W-2 |
| 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 | 0 |
| 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/TitleTxt | 0 | PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST SECR. & GM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8344897 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 240606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3284820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 383500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 266653 |
| IRS990/InterestGrp/TotalAmt | 0 | 33897 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3842 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4003529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12125506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17542848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21546377 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MissionDesc | 0 | To provide a situs for the members to exercise their First Amendment Right of Free Association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 642663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1693426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18050401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18484758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2154907 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2097324 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -57583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 534607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 358495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693535 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER PROGRAMS AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING SUPPLIES, LAUN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER DEPARTMENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 548687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER NOTE INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110008 |
| IRS990/OtherRevenueTotalAmt | 0 | 110008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118750 |
| IRS990/PrincipalOfficerNm | 0 | M CHASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, FEES FROM MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4946227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4946227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2625 |
| IRS990/PYOtherExpensesAmt | 0 | 2609181 |
| IRS990/PYOtherRevenueAmt | 0 | 2606059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4414094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 455177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3958420 |
| IRS990/PYTotalExpensesAmt | 0 | 6567601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7022778 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75862 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4295597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4371459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4098051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1723888 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7718010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7718010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3041364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3041364 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7081539 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10787003 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10787003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4003529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4003529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 248687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSOC MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BEACH LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7157401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17542848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7081539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 548687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7157401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7157401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7081539 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors is elected by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Bylaws state the issues which the require a vote of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form is available for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members would report any conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Determined by the Board of Directors; documenting any relevant decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ARE AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS ASSESSMENTS 358,495. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20130581 |
| IRS990/TotalAssetsEOYAmt | 0 | 22607268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20130581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22607268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7081539 |
| IRS990/TotalGrossUBIAmt | 0 | -53741 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2080180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4122510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2080180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4122510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18050401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18484758 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4946227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7211142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7157401 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -53741 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20130581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22607268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 PALISADES BCH RD |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 904021401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M CHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO,ASST SECR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103934624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACH CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 950533060 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103934624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 PALISADES BEACH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 904021401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954326198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EGAN CPAs LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1545 N Columbus Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183462026 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gail N Egan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-03T10:24:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.