Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$28,246,647
Down $96,149 (-0.3%) from 2018
Net Assets
Up$24,020,717
Up $217,851 (+0.9%) from 2018
Liabilities
Down$4,225,930
Down $314,000 (-6.9%) from 2018
Revenue
Up$8,554,090
Up $558,549 (+7.0%) from 2018
Expenses
Up$9,062,028
Up $758,879 (+9.1%) from 2018
Net Income
Down-$507,938
Down $200,330 (-65%) from 2018
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 | |||
| Cap Stk Tr Prin Current Funds | $20,656,225 | $21,382,014 | ▲ $725,789 |
| Land, Buildings, and Equipment, Net | $16,775,026 | $16,715,343 | ▼ $59,683 |
| Savings and Temporary Cash Investments | $2,185,804 | $6,432,804 | ▲ $4,247,000 |
| Accounts Receivable | $3,388,966 | $3,311,493 | ▼ $77,473 |
| Rtn Earn Endowment Incm Other Fnds | $3,146,641 | $2,638,703 | ▼ $507,938 |
| Cash and Non-Interest-Bearing Accounts | $5,543,538 | $1,484,350 | ▼ $4,059,188 |
| Prepaid Expenses and Deferred Charges | $312,860 | $152,992 | ▼ $159,868 |
| Inventories for Sale or Use | $136,602 | $149,665 | ▲ $13,063 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $28,342,796 | $28,246,647 | ▼ $96,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,766,540 | $2,474,697 | ▼ $291,843 |
| Accounts Payable and Accrued Expenses | $823,658 | $727,744 | ▼ $95,914 |
| Other Liabilities | $494,000 | $528,500 | ▲ $34,500 |
| Deferred Revenue | $455,732 | $494,989 | ▲ $39,257 |
| Total Liabilities | $4,539,930 | $4,225,930 | ▼ $314,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,802,866 | $24,020,717 | ▲ $217,851 |
| Total Liabilities and Net Assets / Fund Balance | $28,342,796 | $28,246,647 | ▼ $96,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,908,059 | - | $10,908,059 |
| Buildings | $8,004,395 | - | $8,004,395 |
| Equipment | $3,624,050 | - | $3,624,050 |
| Other Land Buildings | $-5,821,161 | $7,472,420 | $1,651,259 |
| Name | Title |
|---|---|
| B Hanna | Director |
| C Lyon | Director |
| D Guggenheim | Director |
| D Planting | Director |
| M Starratt | Director |
| D Joyce Reported on Form W-2 | Controller |
| S Birdwell | Pres. |
| M Huntsman | Secr. |
| J Brincko | Treas. |
| N Mccabe | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sheppird Associates | Construction Related | P O BOX 8446, Calabasas, CA 91372 | $167,057 |
| Le Waters Construction | Construction | 6100 WILSHIRE BLVD, Los Angeles, CA 90048 | $102,312 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,410,681 |
| Other Expenses | $3,651,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,178,780 |
| Other Employee Benefits | - | - | - | $1,029,597 |
| Depreciation Depletion | - | - | - | $860,736 |
| Occupancy | - | - | - | $718,696 |
| All Other Expenses | - | - | - | $355,945 |
| Other Expenses | - | - | - | $246,308 |
| Pension Plan Contributions | - | - | - | $202,304 |
| Insurance | - | - | - | $148,729 |
| Interest | - | - | - | $96,787 |
| Office Expenses | - | - | - | $69,189 |
| Fees for Services Other | - | - | - | $59,095 |
| Information Technology | - | - | - | $1,943 |
| Total Functional Expenses | $0 | $0 | $0 | $9,062,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,062,028 |
| Total Expenses per Audited Statements | $9,062,028 |
| Total Expenses per Form 990 | $9,062,028 |
| 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 | $528,500 |
“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 & capital charges 725,789.”
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 | 823658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3388966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3311493 |
| 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 | 355945 |
| 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 | 20656225 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21382014 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5543538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1484350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 167057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 8446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6100 WILSHIRE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CALABASAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHEPPIRD ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LE WATERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION RELATED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1890522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81669 |
| IRS990/CYOtherExpensesAmt | 0 | 3651347 |
| IRS990/CYOtherRevenueAmt | 0 | 2368570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6103851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -507938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5410681 |
| IRS990/CYTotalExpensesAmt | 0 | 9062028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8554090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 455732 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 860736 |
| 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 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59095 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | S BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | N MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J BRINCKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M HUNTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D PLANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D GUGGENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | B HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M STARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D JOYCE REPORTED ON FORM 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 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 10444612 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4204581 |
| 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 | 1943 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148729 |
| IRS990/InterestGrp/TotalAmt | 0 | 96787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81669 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 81669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7472420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16775026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16715343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24187763 |
| 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 | 2766540 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2474697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23802866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24020717 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2314059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2314059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 75360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 718696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 725789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1029597 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING SUPPLIES, LAUN |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER DEPARTMENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX AND LICENS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 528500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER NOTE INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54511 |
| IRS990/OtherRevenueTotalAmt | 0 | 54511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4178780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152992 |
| IRS990/PrincipalOfficerNm | 0 | DJ JOYCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, FEES FROM MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6103851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6103851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6706 |
| IRS990/PYOtherExpensesAmt | 0 | 3552061 |
| IRS990/PYOtherRevenueAmt | 0 | 2287810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5701025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4751088 |
| IRS990/PYTotalExpensesAmt | 0 | 8303149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7995541 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -507938 |
| 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 | 3146641 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2638703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2185804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6432804 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8004395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8004395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3624050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3624050 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9062028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10908059 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10908059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5821161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7472420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1651259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 528500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSOC MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8554090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16715343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9062028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 528500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8554090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8554090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9062028 |
| 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 & CAPITAL CHARGES 725,789. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 28342796 |
| IRS990/TotalAssetsEOYAmt | 0 | 28246647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28342796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28246647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9062028 |
| IRS990/TotalGrossUBIAmt | 0 | 81669 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4539930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4225930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4539930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4225930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23802866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24020717 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6103851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8472421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8554090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81669 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28342796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28246647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DJ JOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103934624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-08 |
| 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 | 666CA8E81FEBD39763DF843D9737168B74E4BA5E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22A39458B5788CAA11512FB20F99B2FACBCB1FD2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.27.104.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:01:33 |
| 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 | 2020-03-06T14:25:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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