Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$22,885,406
Up $200,236 (+0.9%) from 2016
Net Assets
Down$18,240,529
Down $177,581 (-1.0%) from 2016
Liabilities
Up$4,644,877
Up $377,817 (+8.9%) from 2016
Revenue
Down$7,641,019
Down $237,868 (-3.0%) from 2016
Expenses
Down$8,152,682
Down $131,753 (-1.6%) from 2016
Net Income
Down-$511,663
Down $106,115 (-26%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,949,478 | $16,779,384 | ▼ $170,094 |
| Cap Stk Tr Prin Current Funds | $14,452,199 | $14,786,280 | ▲ $334,081 |
| Rtn Earn Endowment Incm Other Fnds | $3,965,911 | $3,454,249 | ▼ $511,662 |
| Savings and Temporary Cash Investments | $1,906,151 | $2,053,513 | ▲ $147,362 |
| Accounts Receivable | $2,283,047 | $1,998,054 | ▼ $284,993 |
| Cash and Non-Interest-Bearing Accounts | $1,172,028 | $1,692,043 | ▲ $520,015 |
| Prepaid Expenses and Deferred Charges | $221,217 | $224,554 | ▲ $3,337 |
| Inventories for Sale or Use | $153,249 | $137,858 | ▼ $15,391 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $22,685,170 | $22,885,406 | ▲ $200,236 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $3,045,240 | ▲ $45,240 |
| Accounts Payable and Accrued Expenses | $514,976 | $766,862 | ▲ $251,886 |
| Deferred Revenue | $416,084 | $426,775 | ▲ $10,691 |
| Other Liabilities | $336,000 | $406,000 | ▲ $70,000 |
| Total Liabilities | $4,267,060 | $4,644,877 | ▲ $377,817 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,418,110 | $18,240,529 | ▼ $177,581 |
| Total Liabilities and Net Assets / Fund Balance | $22,685,170 | $22,885,406 | ▲ $200,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,884,599 | - | $10,884,599 |
| Buildings | $7,888,339 | - | $7,888,339 |
| Equipment | $3,209,550 | - | $3,209,550 |
| Other Land Buildings | $-5,203,104 | $5,704,983 | $501,879 |
| Name | Title |
|---|---|
| D Fisher | Director |
| K Brogan | Director |
| M Huntsman | Director |
| N Mccabe | Director |
| S Birdwell | Director |
| M Chase Reported on W-2 | Asst Secr. & Gm |
| J Jameson | Pres. |
| N Mapes | Secr. |
| R Osher | Treas. |
| M Clark | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,760,945 |
| Other Expenses | $3,391,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,748,314 |
| Depreciation Depletion | - | - | - | $841,992 |
| Other Employee Benefits | - | - | - | $836,665 |
| Occupancy | - | - | - | $682,550 |
| Insurance | - | - | - | $272,019 |
| Pension Plan Contributions | - | - | - | $175,966 |
| Other Expenses | - | - | - | $169,927 |
| All Other Expenses | - | - | - | $127,692 |
| Interest | - | - | - | $114,650 |
| Fees for Services Management | - | - | - | $96,326 |
| Office Expenses | - | - | - | $85,861 |
| Fees for Services Other | - | - | - | $73,121 |
| Information Technology | - | - | - | $35,601 |
| Total Functional Expenses | $0 | $0 | $0 | $8,152,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,152,682 |
| Total Expenses per Audited Statements | $8,152,682 |
| Total Expenses per Form 990 | $8,152,682 |
| 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 | $406,000 |
“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 334,081.”
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 | 514976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2283047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1998054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Club provides the members a situs to enjoy their club and its activities. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127692 |
| 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 | 14452199 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 14786280 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1172028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1692043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CostOfGoodsSoldAmt | 0 | 1911992 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3621 |
| IRS990/CYOtherExpensesAmt | 0 | 3391737 |
| IRS990/CYOtherRevenueAmt | 0 | 2260870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5376528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -511663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4760945 |
| IRS990/CYTotalExpensesAmt | 0 | 8152682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7641019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 416084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 426775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 841992 |
| 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 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73121 |
| 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 JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R OSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | N MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | N MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | K BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M HUNTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | S BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M CHASE 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 | 9553011 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 303189 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4096170 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 35601 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 197000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272019 |
| IRS990/InterestGrp/TotalAmt | 0 | 114650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 137858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3621 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5704983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16949478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16779384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22484367 |
| 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 enjoy their Club and its activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3045240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18418110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18240529 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293845 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2184178 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -109667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 682550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 334081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 836665 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING SUPPLIES, LAUN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX AND LICENS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER DEPARTMENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 336000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER NOTE INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76692 |
| IRS990/OtherRevenueTotalAmt | 0 | 76692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3748314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224554 |
| 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 | 5376528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5376528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2539 |
| IRS990/PYOtherExpensesAmt | 0 | 3660446 |
| IRS990/PYOtherRevenueAmt | 0 | 2870387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5005961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -405548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4623989 |
| IRS990/PYTotalExpensesAmt | 0 | 8284435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7878887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -511663 |
| 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 | 3965911 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3454249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1906151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2053513 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7888339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7888339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3209550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3209550 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8152682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10884599 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10884599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5203104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5704983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 406000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSOC MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7641019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16779384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8152682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 406000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7641019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7641019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8152682 |
| 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 334,081. |
| 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 11b |
| 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 | 22685170 |
| IRS990/TotalAssetsEOYAmt | 0 | 22885406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22685170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22885406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8152682 |
| IRS990/TotalGrossUBIAmt | 0 | -106046 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4267060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4644877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4267060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4644877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18418110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18240529 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5376528 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7747065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7641019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -106046 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22685170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22885406 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DJ JOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO,ASST SECR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103934624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B3A3FB5FE2FBB3EFF52F969015468DCE9C10B97 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26AF2DA36D4FE6D0FD00AB3864A3F8AC54D6B9E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.198.195.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:24 |
| 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 | 2018-04-25T09:03:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.