Civic Intelligence

Bel-Air Country Club

EIN 95-0537630 • 501(c)7 • Los Angeles, CA

View Organization Page

Profile

Promote the benefit, pleasure and recreation of its members by owning, operating and managing a golf and social club

10768 Bellagio RoadLos Angeles, CA 90077-3730

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Asset Growth

22nd percentile

1.0%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$90,970,544

Up $27,274,209 (+43%) from 2023

Liabilities

Up

$50,750,668

Up $19,964,748 (+65%) from 2023

Net Assets

Up

$40,219,876

Up $7,309,461 (+22%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$20,845,551

Up $3,909,361 (+23%) from 2023

Expenses

Up

$17,500,773

Up $3,667,636 (+27%) from 2023

Net Income

Up

$3,344,778

Up $241,725 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0Assets 2012: $19,858,401Liabilities 2012: $2,775,658Net Assets 2012: $17,082,7432012Assets 2013: $20,592,727Liabilities 2013: $2,966,956Net Assets 2013: $17,625,7712013Assets 2014: $20,987,423Liabilities 2014: $3,315,817Net Assets 2014: $17,671,6062014Assets 2015: $22,226,336Liabilities 2015: $3,231,332Net Assets 2015: $18,995,0042015Assets 2016: $23,631,511Liabilities 2016: $3,317,219Net Assets 2016: $20,314,2922016Assets 2017: $25,252,373Liabilities 2017: $3,660,926Net Assets 2017: $21,591,4472017Assets 2018: $30,363,349Liabilities 2018: $8,914,112Net Assets 2018: $21,449,2372018Assets 2019: $31,252,758Liabilities 2019: $7,869,050Net Assets 2019: $23,383,7082019Assets 2020: $34,247,331Liabilities 2020: $7,870,976Net Assets 2020: $26,376,3552020Assets 2021: $36,162,010Liabilities 2021: $8,734,816Net Assets 2021: $27,427,1942021Assets 2022: $45,594,228Liabilities 2022: $15,779,054Net Assets 2022: $29,815,1742022Assets 2023: $63,696,335Liabilities 2023: $30,785,920Net Assets 2023: $32,910,4152023Assets 2025: $90,970,544Liabilities 2025: $50,750,668Net Assets 2025: $40,219,8762025

Highlighted filing

2025

Assets$90,970,544
Liabilities$50,750,668
Net Assets$40,219,876
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $11,076,0202012Expenses 2013: $11,609,3082013Revenue 2014: $12,320,445Expenses 2014: $12,273,401Net Income 2014: $47,0442014Revenue 2015: $13,396,972Expenses 2015: $12,072,457Net Income 2015: $1,324,5152015Revenue 2016: $13,883,398Expenses 2016: $12,563,085Net Income 2016: $1,320,3132016Revenue 2017: $13,934,320Expenses 2017: $12,714,758Net Income 2017: $1,219,5622017Revenue 2018: $12,623,620Expenses 2018: $12,824,162Net Income 2018: -$200,5422018Revenue 2019: $13,515,899Expenses 2019: $11,618,877Net Income 2019: $1,897,0222019Revenue 2020: $15,155,349Expenses 2020: $12,161,390Net Income 2020: $2,993,9592020Revenue 2021: $12,420,887Expenses 2021: $11,364,971Net Income 2021: $1,055,9162021Revenue 2022: $14,608,827Expenses 2022: $12,203,076Net Income 2022: $2,405,7512022Revenue 2023: $16,936,190Expenses 2023: $13,833,137Net Income 2023: $3,103,0532023Revenue 2025: $20,845,551Expenses 2025: $17,500,773Net Income 2025: $3,344,7782025

Highlighted filing

2025

Revenue$20,845,551
Expenses$17,500,773
Net Income$3,344,778
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,970,544
Liabilities
$50,750,668
Net assets
$40,219,876
Revenue
$20,845,551
Expenses
$17,500,773
Net income
$3,344,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$50.8$40.2$20.8$17.5$3.34
2023Summary only. Only limited summary data is available for this year.$63.7$30.8$32.9$16.9$13.8$3.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$15.8$29.8$14.6$12.2$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$8.73$27.4$12.4$11.4$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$7.87$26.4$15.2$12.2$2.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$7.87$23.4$13.5$11.6$1.90
2018Summary only. Only limited summary data is available for this year.$30.4$8.91$21.4$12.6$12.8$0.20
2017Summary only. Only limited summary data is available for this year.$25.3$3.66$21.6$13.9$12.7$1.22
2016Summary only. Only limited summary data is available for this year.$23.6$3.32$20.3$13.9$12.6$1.32
2015Detailed filing. Detailed filing data is available for this year.$22.2$3.23$19.0$13.4$12.1$1.32
2014Detailed filing. Detailed filing data is available for this year.$21.0$3.32$17.7$12.3$12.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.97$17.6$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.78$17.1$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$28,005,815
Mission and Program Overview

Mission

Promote the benefit, pleasure, and recreation of its members by owning, operating, and managing a golf and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,318,512$77,936,341▲ $5,617,829
Savings and Temporary Cash Investments$13,030,958$6,869,066▼ $6,161,892
Cash and Non-Interest-Bearing Accounts$1,163,479$1,576,305▲ $412,826
Accounts Receivable$1,196,371$1,384,014▲ $187,643
Inventories for Sale or Use$681,775$960,639▲ $278,864
Prepaid Expenses and Deferred Charges$607,143$934,057▲ $326,914
Receivables From Officers Etc$360,000$556,862▲ $196,862
Total Assets$90,091,799$90,970,544▲ $878,745
Other Assets Total$733,561$753,260▲ $19,699
Liabilities
Unsecured Notes Loans Payable$44,033,437$41,996,613▼ $2,036,824
Accounts Payable and Accrued Expenses$7,156,481$6,306,079▼ $850,402
Other Liabilities$2,011,661$2,244,860▲ $233,199
Deferred Revenue$14,819$203,116▲ $188,297
Total Liabilities$53,216,398$50,750,668▼ $2,465,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,875,401$40,219,876▲ $3,344,475
Total Net Assets Fund Balance$36,875,401$40,219,876▲ $3,344,475
Total Liabilities and Net Assets / Fund Balance$90,091,799$90,970,544▲ $878,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,050,321$1,429,552$53,479,873
Other Land Buildings$20,912,487$11,461,062$32,373,549
Land$4,111,504-$4,111,504
Equipment$862,029$602,582$1,464,611
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Steve HowePresident
Joe HuberVice President
Bob LevittDirector
Jason CassidyDirector
John AhnDirector
Peter BestDirector
Steve RennieDirector
Justin Depippo - W2 ReportedDirector of Agronomy
Tom Gardner - W2 ReportedDirector of Golf
David Podas - W2 ReportedGolf Director
Adam Fannon - W2 ReportedCEO\GENERAL MANAGER
Daryn Wood - W2 ReportedController
Anthony Cotroneo - W2 ReportedExecutive Chef
Nick Van DykSecretary
Brett WyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,707,111
Investment Income
$265,206
Other Revenue
$-126,766
Change in Net Assets
$3,344,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,845,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,452,419
Total Revenue per Audited Statements
$28,297,970
Total Revenue per Form 990
$20,845,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,798,308
Other Expenses$8,702,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,605,842
Depreciation Depletion---$2,845,188
All Other Expenses---$1,771,754
Interest---$755,046
Other Employee Benefits---$729,206
Other Expenses---$450,543
Insurance---$240,424
Payroll Taxes---$240,407
Pension Plan Contributions---$222,853
Total Functional Expenses$0$0$0$17,500,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,953,495
Expenses per Audited Statements$17,500,773
Total Expenses per Form 990$17,500,773
Expenses Not Reported on Form 990$7,452,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$360,000$556,862▲ $196,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$1,491,600
Deferred Compensation$753,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the club has equity members”

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

“Line 7a explanation - all regular members are voting members and annually elect the board of directors”

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

“At the annual meeting of the membership, the members of the club approve any changes to the organization's bylaws.”

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

“Line 11b explanation - the tax returns are first reviewed by the organization's controller which includes a comparative review to the organization's financial statements. After review, the controller reviews with the ceo.”

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

“Annually, each board member is required to sign the conflict of interest policy and disclose any relationship or interest direct or indirect with the club”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is submitted by the general manager after review with the employee and review of wage surveys with the board of directors. The board of directors will review and approve. A general manager's review and approval is done annually by the club president and board of directors”

Form 990, Part VI, Section C, Line 19

“The club does not make these documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bel-air Country Club
EIN
95-0537630
Phone
3104729563
Address
10768 BELLAGIO ROAD, LOS ANGELES, CA 90077-3730

Signing Officer

Name
Adam Fannon
Title
CEO/general Manager
Phone
3104729563
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
500 N BRAND BLVD SUITE 800, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services 326,336. Golf course operating expense 296,005. F&b operating expense 186,545. A&g operating expenses 182,155. Repairs & maintenance 162,704. Professional fees 119,333. Clubhouse operating expense 116,902. Other operating expenses 112,275. Security 104,400. Printing & stationary 71,193. Taxes & licenses 48,476. Equipment lease 20,533. Postage 17,007. Locker rooms operating expense 5,265. Bad debt 2,625.”

FORM 990, PART XI, LINE 9:

“FUEL TAX CREDIT -1,792.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from income taxes under section 501(c)(7) of the internal revenue code and section 23701g of the california revenue and taxation code. The club is subject to the assessment of taxes on what is termed "unrelated business income." this is generally defined as interest income, rental income, and nonmember income from sources such as food, beverage, and golf revenues. The club recognizes tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of march 31, 2025 and 2024, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of march 31, 2025, the club's annual tax filings are subject to examination by the internal revenue service and the california franchise tax board, generally for three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,107,603. Rental expense 52,661. Interest 290,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fuel tax credit 1,792. Cost of goods sold 7,107,603. Rental expense 52,661. Interest 290,666.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO\GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01925
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0160774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0160774
IRS990/GrossReceiptsAmt028005815
IRS990/GrossReceiptsForPublicUseAmt0271949
IRS990/GrossRentsGrp/RealAmt0150459
IRS990/GrossSalesOfInventoryAmt06883039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0240424
IRS990/InterestGrp/TotalAmt0755046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0681775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0960639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104432
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0104432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013493196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072318512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077936341
IRS990/LandBldgEquipCostOrOtherBssAmt091429537
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt052661
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE BENEFIT, PLEASURE, AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING, AND MANAGING A GOLF AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036875401
IRS990/NetAssetsOrFundBalancesEOYAmt040219876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0160774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-249834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-224564
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt097798
IRS990/NetUnrelatedBusTxblIncmAmt0180132
IRS990/NetUnrlzdGainsLossesInvstAmt01489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036875401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040219876
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0733561
IRS990/OtherAssetsTotalGrp/EOYAmt0753260
IRS990/OtherChangesInNetAssetsAmt0-1792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729206
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT & DECORAT
IRS990/OtherExpensesGrp/TotalAmt0966942
IRS990/OtherExpensesGrp/TotalAmt1949688
IRS990/OtherExpensesGrp/TotalAmt2722880
IRS990/OtherExpensesGrp/TotalAmt3450543
IRS990/OtherLiabilitiesGrp/BOYAmt02011661
IRS990/OtherLiabilitiesGrp/EOYAmt02244860
IRS990/OtherSalariesAndWagesGrp/TotalAmt07605842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0240407
IRS990/PensionPlanContributionsGrp/TotalAmt0222853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0607143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0934057
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION/TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011803900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14414880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22792505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31228463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011803900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14414880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22792505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0121987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168354
IRS990/PYOtherExpensesAmt06113392
IRS990/PYOtherRevenueAmt0-291449
IRS990/PYProgramServiceRevenueAmt018015795
IRS990/PYRevenuesLessExpensesAmt03919963
IRS990/PYSalariesCompEmpBnftPaidAmt07859345
IRS990/PYTotalExpensesAmt013972737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017892700
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0360000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0556862
IRS990/ReconcilationRevenueExpnssAmt03344778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013030958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06869066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052050321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053479873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01464611
IRS990ScheduleD/ExpensesNotReportedAmt07452722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017500773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04111504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04111504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01489
IRS990ScheduleD/OtherExpensesIncludedAmt07452722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020912487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011461062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032373549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt07450930
IRS990ScheduleD/RevenueNotReportedAmt07452419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020845551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SECTION 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CLUB IS SUBJECT TO THE ASSESSMENT OF TAXES ON WHAT IS TERMED "UNRELATED BUSINESS INCOME." THIS IS GENERALLY DEFINED AS INTEREST INCOME, RENTAL INCOME, AND NONMEMBER INCOME FROM SOURCES SUCH AS FOOD, BEVERAGE, AND GOLF REVENUES. THE CLUB RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2025 AND 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2025, THE CLUB'S ANNUAL TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,107,603. RENTAL EXPENSE 52,661. INTEREST 290,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUEL TAX CREDIT 1,792. COST OF GOODS SOLD 7,107,603. RENTAL EXPENSE 52,661. INTEREST 290,666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077936341
IRS990ScheduleD/TotalExpensesPerForm990Amt017500773
IRS990ScheduleD/TotalLiabilityAmt02244860
IRS990ScheduleD/TotalRevenuePerForm990Amt020845551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028297970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024953495
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2256862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JUSTIN DEPIPPO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ADAM FANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2TOM GARDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2257000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0556862
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE CLUB HAS EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ALL REGULAR MEMBERS ARE VOTING MEMBERS AND ANNUALLY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS OF THE CLUB APPROVE ANY CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE TAX RETURNS ARE FIRST REVIEWED BY THE ORGANIZATION'S CONTROLLER WHICH INCLUDES A COMPARATIVE REVIEW TO THE ORGANIZATION'S FINANCIAL STATEMENTS. AFTER REVIEW, THE CONTROLLER REVIEWS WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY RELATIONSHIP OR INTEREST DIRECT OR INDIRECT WITH THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS SUBMITTED BY THE GENERAL MANAGER AFTER REVIEW WITH THE EMPLOYEE AND REVIEW OF WAGE SURVEYS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE. A GENERAL MANAGER'S REVIEW AND APPROVAL IS DONE ANNUALLY BY THE CLUB PRESIDENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 326,336. GOLF COURSE OPERATING EXPENSE 296,005. F&B OPERATING EXPENSE 186,545. A&G OPERATING EXPENSES 182,155. REPAIRS & MAINTENANCE 162,704. PROFESSIONAL FEES 119,333. CLUBHOUSE OPERATING EXPENSE 116,902. OTHER OPERATING EXPENSES 112,275. SECURITY 104,400. PRINTING & STATIONARY 71,193. TAXES & LICENSES 48,476. EQUIPMENT LEASE 20,533. POSTAGE 17,007. LOCKER ROOMS OPERATING EXPENSE 5,265. BAD DEBT 2,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL TAX CREDIT -1,792.
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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