Civic Intelligence

Hillcrest Country Club

EIN 95-0831590 • 501(c)7 • Los Angeles, CA

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Profile

Hillcrest country club is a nonprofit social club that was organized for the use of the members in 1920. Membership classifications include regular equity and a variety of nonequity groups. The activities of the club include operation of the golf course, dining and bar facility.

10000 West Pico BlvdLos Angeles, CA 90064

www.hcc-la.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.64x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% 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

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$51,078,877

Up $6,150,980 (+14%) from 2024

Liabilities

Up

$21,929,264

Up $5,680,360 (+35%) from 2024

Net Assets

Up

$29,149,613

Up $470,620 (+1.6%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Up

$34,208,237

Up $3,222,072 (+10%) from 2024

Expenses

Up

$37,946,814

Up $3,080,844 (+8.8%) from 2024

Net Income

Up

-$3,738,577

Up $141,228 (+3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2011: $16,917,155Liabilities 2011: $2,937,020Net Assets 2011: $13,980,1352011Assets 2012: $18,167,615Liabilities 2012: $4,590,306Net Assets 2012: $13,577,3092012Assets 2013: $22,095,898Liabilities 2013: $8,248,976Net Assets 2013: $13,846,9222013Assets 2014: $24,274,250Liabilities 2014: $9,024,568Net Assets 2014: $15,249,6822014Assets 2015: $25,021,203Liabilities 2015: $8,271,958Net Assets 2015: $16,749,2452015Assets 2016: $26,142,382Liabilities 2016: $8,468,867Net Assets 2016: $17,673,5152016Assets 2017: $26,673,723Liabilities 2017: $8,662,082Net Assets 2017: $18,011,6412017Assets 2018: $27,322,233Liabilities 2018: $9,391,582Net Assets 2018: $17,930,6512018Assets 2019: $34,608,832Liabilities 2019: $16,479,877Net Assets 2019: $18,128,9552019Assets 2020: $42,429,314Liabilities 2020: $23,553,485Net Assets 2020: $18,875,8292020Assets 2021: $50,157,666Liabilities 2021: $23,656,456Net Assets 2021: $26,501,2102021Assets 2022: $41,243,354Liabilities 2022: $14,762,268Net Assets 2022: $26,481,0862022Assets 2023: $43,408,240Liabilities 2023: $15,554,245Net Assets 2023: $27,853,9952023Assets 2024: $44,927,897Liabilities 2024: $16,248,904Net Assets 2024: $28,678,9932024Assets 2025: $51,078,877Liabilities 2025: $21,929,264Net Assets 2025: $29,149,6132025

Highlighted filing

2025

Assets$51,078,877
Liabilities$21,929,264
Net Assets$29,149,613
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$20M$0-$20MExpenses 2011: $15,190,2122011Expenses 2012: $16,629,0772012Expenses 2013: $17,758,8892013Revenue 2014: $20,964,097Expenses 2014: $19,560,171Net Income 2014: $1,403,9262014Revenue 2015: $22,154,814Expenses 2015: $20,655,252Net Income 2015: $1,499,5622015Revenue 2016: $22,041,685Expenses 2016: $21,122,937Net Income 2016: $918,7482016Revenue 2017: $22,170,047Expenses 2017: $21,848,573Net Income 2017: $321,4742017Revenue 2018: $22,990,425Expenses 2018: $23,080,813Net Income 2018: -$90,3882018Revenue 2019: $20,987,650Expenses 2019: $23,895,816Net Income 2019: -$2,908,1662019Revenue 2020: $21,998,065Expenses 2020: $25,504,269Net Income 2020: -$3,506,2042020Revenue 2021: $26,998,649Expenses 2021: $25,188,496Net Income 2021: $1,810,1532021Revenue 2022: $25,586,349Expenses 2022: $29,117,867Net Income 2022: -$3,531,5182022Revenue 2023: $29,407,790Expenses 2023: $31,961,207Net Income 2023: -$2,553,4172023Revenue 2024: $30,986,165Expenses 2024: $34,865,970Net Income 2024: -$3,879,8052024Revenue 2025: $34,208,237Expenses 2025: $37,946,814Net Income 2025: -$3,738,5772025

Highlighted filing

2025

Revenue$34,208,237
Expenses$37,946,814
Net Income-$3,738,577
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
$51,078,877
Liabilities
$21,929,264
Net assets
$29,149,613
Revenue
$34,208,237
Expenses
$37,946,814
Net income
-$3,738,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$21.9$29.1$34.2$37.9$3.74
2024Summary only. Only limited summary data is available for this year.$44.9$16.2$28.7$31.0$34.9$3.88
2023Summary only. Only limited summary data is available for this year.$43.4$15.6$27.9$29.4$32.0$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$14.8$26.5$25.6$29.1$3.53
2021Summary only. Only limited summary data is available for this year.$50.2$23.7$26.5$27.0$25.2$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$23.6$18.9$22.0$25.5$3.51
2019Summary only. Only limited summary data is available for this year.$34.6$16.5$18.1$21.0$23.9$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$9.39$17.9$23.0$23.1$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.66$18.0$22.2$21.8$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$8.47$17.7$22.0$21.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$25.0$8.27$16.7$22.2$20.7$1.50
2014Detailed filing. Detailed filing data is available for this year.$24.3$9.02$15.2$21.0$19.6$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.25$13.8$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$4.59$13.6$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.94$14.0$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 17, 2026
Return Version
2024v5.5
Gross Receipts
$39,014,461
Mission and Program Overview

Mission

To provide a situs for members' enjoyment and recreation.

To provide a situs for recreation and the members enjoyment of their Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,264,251$40,543,643▲ $4,279,392
Rtn Earn Endowment Incm Other Fnds$28,678,993$29,149,613▲ $470,620
Accounts Receivable$5,006,299$6,116,957▲ $1,110,658
Cash and Non-Interest-Bearing Accounts$2,075,225$2,919,174▲ $843,949
Prepaid Expenses and Deferred Charges$943,480$825,632▼ $117,848
Inventories for Sale or Use$638,642$673,471▲ $34,829
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,927,897$51,078,877▲ $6,150,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,824,278$12,736,942▲ $3,912,664
Accounts Payable and Accrued Expenses$4,324,962$5,983,303▲ $1,658,341
Deferred Revenue$3,099,664$3,209,019▲ $109,355
Total Liabilities$16,248,904$21,929,264▲ $5,680,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,678,993$29,149,613▲ $470,620
Total Liabilities and Net Assets / Fund Balance$44,927,897$51,078,877▲ $6,150,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,428,270-$36,428,270
Other Land Buildings$-12,747,203$47,600,189$34,852,986
Equipment$16,508,570-$16,508,570
Land$354,006-$354,006
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
B FullerDirector
B ReznikDirector
J BehrstockDirector
J GreerDirector
L FelsenthalDirector
M SchwartzDirector
P KluftDirector
M Muhlenbruch-irs Reported on W-2Director of Agronomy
A Bostrom - IRS Reported on W-2Director of Golf
T Dreifus-irs Reported on W-2CFO
J Angelopulos-irs Reported on W-2Chef
D Meherin - IRS Reported on W-2Gm/COO
J KaplanPres.
H EnglanderSecr.
M GibbonsTreas.
D ClivnerV.p

Highest Paid Contractors

ContractorServicesLocationCompensation
Abluo Auto SpaVehicle Maintenance11876 RAMONA AVE, Hawthorne, CA 90250$120,427
Mr H Electric CoRepairs, Maintenance1152 S FRESNO ST, Los Angeles, CA 90023$103,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,132,682
Investment Income
$235,872
Other Revenue
$4,839,683
Change in Net Assets
$-3,738,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,208,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,208,236
Total Revenue per Form 990
$34,208,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,762,216
Salaries, Compensation, and Employee Benefits$18,184,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,289,450
Fees for Services Other---$5,222,971
Depreciation Depletion---$3,539,510
All Other Expenses---$2,670,899
Other Employee Benefits---$1,916,155
Payroll Taxes---$1,332,044
Other Expenses---$1,089,705
Pension Plan Contributions---$646,949
Insurance---$608,095
Interest---$374,667
Information Technology---$86,461
Office Expenses---$40,456
Total Functional Expenses$0$0$0$37,946,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,946,814
Total Expenses per Audited Statements$37,946,814
Total Expenses per Form 990$37,946,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Club is a nonprofit mutual benefit corporation providing memberships.”

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

“Certain classes of membership provide voting rights for matters as specified by the Club's Bylaws.”

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

“Voting is in accordance with the Bylaws.”

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

“A pdf draft was available for review.”

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

“Required to report to the Board.”

Form 990, Part VI, Section B, line 15

“As approved by the Board.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Country Club
EIN
95-0831590
Phone
3105538911
Address
10000 WEST PICO BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
T Dreifus
Title
CFO
Phone
3105535911
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Dreifus
Formed
1920
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
291
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“All contract services 4,799,732. All professional fees 423,239.”

Form 990, Part XI, line 9:

“Capital assessments and membership certificate sales 4,188,798. Depletion expense in tax return 20,400.”

Financial Statement Notes

Part X, Line 2:

“NONE”

Part VI Other

“All accumulated depreciation reported as other”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04324962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05983303
IRS990/AccountsReceivableGrp/BOYAmt05006299
IRS990/AccountsReceivableGrp/EOYAmt06116957
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a situs for recreation and the members enjoyment of their Club.
IRS990/AllOtherExpensesGrp/TotalAmt02670899
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03105535911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 WEST PICO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02075225
IRS990/CashNonInterestBearingGrp/EOYAmt02919174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120427
IRS990/ContractorCompensationGrp/CompensationAmt1103262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011876 RAMONA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11152 S FRESNO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAWTHORNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190023
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABLUO AUTO SPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MR H ELECTRIC CO
IRS990/ContractorCompensationGrp/ServicesDesc0VEHICLE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1REPAIRS, MAINTENANCE
IRS990/CostOfGoodsSoldAmt04806224
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235872
IRS990/CYOtherExpensesAmt019762216
IRS990/CYOtherRevenueAmt04839683
IRS990/CYProgramServiceRevenueAmt029132682
IRS990/CYRevenuesLessExpensesAmt0-3738577
IRS990/CYSalariesCompEmpBnftPaidAmt018184598
IRS990/CYTotalExpensesAmt037946814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034208237
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03099664
IRS990/DeferredRevenueGrp/EOYAmt03209019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03539510
IRS990/Desc0ALL SERVICES ARE PROVIDED FOR THE MEMBERS' USE AND ENJOYMENT OF THEIR CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt05222971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0J KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1D CLIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm2H ENGLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3M GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm4J BEHRSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5L FELSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6B REZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7J GREER
IRS990/Form990PartVIISectionAGrp/PersonNm8P KLUFT
IRS990/Form990PartVIISectionAGrp/PersonNm9M SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10B FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11T DREIFUS-IRS REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/PersonNm12J ANGELOPULOS-IRS REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/PersonNm13A BOSTROM - IRS REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/PersonNm14M MUHLENBRUCH-IRS REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/PersonNm15D MEHERIN - IRS REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt15GM/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039014461
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt09509907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt086461
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0608095
IRS990/InterestGrp/TotalAmt0374667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0638642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0673471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235872
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0235872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047600189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036264251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040543643
IRS990/LandBldgEquipCostOrOtherBssAmt088143832
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a situs for members' enjoyment and recreation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08824278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012736942
IRS990/NetAssetsOrFundBalancesBOYAmt028678993
IRS990/NetAssetsOrFundBalancesEOYAmt029149613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04825576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04703683
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-121893
IRS990/NetUnrelatedBusTxblIncmAmt0327217
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04209198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01916155
IRS990/OtherExpensesGrp/Desc0CLUB PROGRAMS AND ACTIV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GOLF COURSE RELATED
IRS990/OtherExpensesGrp/TotalAmt02934439
IRS990/OtherExpensesGrp/TotalAmt11728643
IRS990/OtherExpensesGrp/TotalAmt21466370
IRS990/OtherExpensesGrp/TotalAmt31089705
IRS990/OtherSalariesAndWagesGrp/TotalAmt014289450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01332044
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0646949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0943480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825632
IRS990/PrincipalOfficerNm0T DREIFUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & TENNIS ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023597771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15534911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023597771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15534911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140920
IRS990/PYOtherExpensesAmt018417027
IRS990/PYOtherRevenueAmt04027804
IRS990/PYProgramServiceRevenueAmt026817441
IRS990/PYRevenuesLessExpensesAmt0-3879805
IRS990/PYSalariesCompEmpBnftPaidAmt016448943
IRS990/PYTotalExpensesAmt034865970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030986165
IRS990/ReconcilationRevenueExpnssAmt0-3738577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0136000
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0136000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028678993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029149613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036428270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036428270
IRS990ScheduleD/EquipmentGrp/BookValueAmt016508570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016508570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037946814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12747203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047600189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034852986
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034208236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL ACCUMULATED DEPRECIATION REPORTED AS OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040543643
IRS990ScheduleD/TotalExpensesPerForm990Amt037946814
IRS990ScheduleD/TotalRevenuePerForm990Amt034208236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034208236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037946814
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M MUHLENBRUCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club is a nonprofit mutual benefit corporation providing memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain classes of membership provide voting rights for matters as specified by the Club's Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting is in accordance with the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A pdf draft was available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Required to report to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL CONTRACT SERVICES 4,799,732. ALL PROFESSIONAL FEES 423,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL ASSESSMENTS AND MEMBERSHIP CERTIFICATE SALES 4,188,798. DEPLETION EXPENSE IN TAX RETURN 20,400.
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044927897
IRS990/TotalAssetsEOYAmt051078877
IRS990/TotalAssetsGrp/BOYAmt044927897
IRS990/TotalAssetsGrp/EOYAmt051078877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/TotalAmt037946814
IRS990/TotalGrossUBIAmt0249979
IRS990/TotalLiabilitiesBOYAmt016248904
IRS990/TotalLiabilitiesEOYAmt021929264
IRS990/TotalLiabilitiesGrp/BOYAmt016248904
IRS990/TotalLiabilitiesGrp/EOYAmt021929264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028678993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029149613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029132682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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