Civic Intelligence

The Town Club

EIN 95-1303910 • 501(c)7 • Pasadena, CA

Profile

To provide the members' a club house and activities to pursue their first amendment right of free association.

378 S Madison StreetPasadena, CA 91101-3376

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

9.3%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,367,997

Up $202,475 (+9.3%) from 2023

Liabilities

Down

$138,288

Down $2,680 (-1.9%) from 2023

Net Assets

Up

$2,229,709

Up $205,155 (+10%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,157,114

Up $105,280 (+10%) from 2023

Expenses

Up

$1,016,831

Up $162,762 (+19%) from 2023

Net Income

Down

$140,283

Down $57,482 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,232,473Liabilities 2011: $57,359Net Assets 2011: $1,175,1142011Assets 2012: $1,219,990Liabilities 2012: $73,185Net Assets 2012: $1,146,8052012Assets 2013: $1,162,718Liabilities 2013: $54,028Net Assets 2013: $1,108,6902013Assets 2014: $1,197,498Liabilities 2014: $77,117Net Assets 2014: $1,120,3812014Assets 2015: $1,155,071Liabilities 2015: $82,422Net Assets 2015: $1,072,6492015Assets 2016: $1,244,258Liabilities 2016: $87,663Net Assets 2016: $1,156,5952016Assets 2017: $1,257,623Liabilities 2017: $102,873Net Assets 2017: $1,154,7502017Assets 2018: $1,294,727Liabilities 2018: $122,026Net Assets 2018: $1,172,7012018Assets 2019: $1,444,882Liabilities 2019: $106,290Net Assets 2019: $1,338,5922019Assets 2020: $1,582,684Liabilities 2020: $111,841Net Assets 2020: $1,470,8432020Assets 2021: $1,843,776Liabilities 2021: $124,058Net Assets 2021: $1,719,7182021Assets 2022: $1,931,877Liabilities 2022: $144,186Net Assets 2022: $1,787,6912022Assets 2023: $2,165,522Liabilities 2023: $140,968Net Assets 2023: $2,024,5542023Assets 2024: $2,367,997Liabilities 2024: $138,288Net Assets 2024: $2,229,7092024

Highlighted filing

2024

Assets$2,367,997
Liabilities$138,288
Net Assets$2,229,709
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $767,719Expenses 2011: $683,280Net Income 2011: $84,4392011Revenue 2012: $765,215Expenses 2012: $793,104Net Income 2012: -$27,8892012Expenses 2013: $779,4212013Revenue 2014: $891,603Expenses 2014: $899,221Net Income 2014: -$7,6182014Revenue 2015: $887,933Expenses 2015: $932,077Net Income 2015: -$44,1442015Revenue 2016: $1,036,101Expenses 2016: $961,314Net Income 2016: $74,7872016Revenue 2017: $1,040,057Expenses 2017: $1,055,695Net Income 2017: -$15,6382017Revenue 2018: $711,959Expenses 2018: $703,110Net Income 2018: $8,8492018Revenue 2019: $727,730Expenses 2019: $697,859Net Income 2019: $29,8712019Revenue 2020: $834,844Expenses 2020: $721,062Net Income 2020: $113,7822020Revenue 2021: $849,930Expenses 2021: $669,172Net Income 2021: $180,7582021Revenue 2022: $895,807Expenses 2022: $767,173Net Income 2022: $128,6342022Revenue 2023: $1,051,834Expenses 2023: $854,069Net Income 2023: $197,7652023Revenue 2024: $1,157,114Expenses 2024: $1,016,831Net Income 2024: $140,2832024

Highlighted filing

2024

Revenue$1,157,114
Expenses$1,016,831
Net Income$140,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,997
Liabilities
$138,288
Net assets
$2,229,709
Revenue
$1,157,114
Expenses
$1,016,831
Net income
$140,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$1.16$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.02$1.05$0.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$0.85$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.34$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.15$1.04$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$1.04$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.89$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.78
2012Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$0.77$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.06$1.18$0.77$0.68$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,117,211
Mission and Program Overview

Mission

To provide the members' a club house and activities to pursue their first amendment right of free association.

To provide the use and enjoyment of the clubhouse to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,039$1,238,114▲ $70,075
Savings and Temporary Cash Investments$558,179$732,417▲ $174,238
Accounts Receivable$202,156$205,206▲ $3,050
Cash and Non-Interest-Bearing Accounts$199,157$149,912▼ $49,245
Inventories for Sale or Use$33,140$33,570▲ $430
Prepaid Expenses and Deferred Charges$4,851$8,778▲ $3,927
Total Assets$2,165,522$2,367,997▲ $202,475
Liabilities
Deferred Revenue$86,610$96,390▲ $9,780
Accounts Payable and Accrued Expenses$43,884$33,359▼ $10,525
Other Liabilities$10,474$8,539▼ $1,935
Total Liabilities$140,968$138,288▼ $2,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,554$2,229,709▲ $205,155
Total Net Assets Fund Balance$2,024,554$2,229,709▲ $205,155
Total Liabilities and Net Assets / Fund Balance$2,165,522$2,367,997▲ $202,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,104$1,274,905$2,413,009
Land$100,010-$100,010
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian FaillesGeneral ManagerFT$228,333$57,533$285,866
Damon BradyExec. ChefFT$125,151$41,111$166,262
Casey HusseyFood & Beverage ManagerFT$104,982-$104,982

Board Members and Trustees

NameTitle
Kathleen GilmorePresident
Brooke ThorellVice President
Allene NungesserDirector
Cece HorneDirector
Kathy RoseDirector
Kristin HarrisonDirector
Laurie TurnerDirector
Linda MasseyDirector
Linda MooreDirector
Marisol MorkDirector
Molly PitruzzelliDirector
Nancy ColeDirector
Shari ThorellDirector
Suzy MorkDirector
Drusie TaylorPersonnel/compensation
Lauralynn RogersSecretary
Judy GainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Frank InteriorsRemodeling Of Dining Room2797 E FOOTHILL BLVD SUITE 130, Pasadena, CA 91107$130,839
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,393,047
Investment Income
$14,044
Other Revenue
$-249,977
Change in Net Assets
$140,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,131
Salaries, Compensation, and Employee Benefits$478,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$285,866
All Other Expenses---$140,289
Other Salaries and Wages---$119,529
Insurance---$104,017
Other Expenses---$38,389
Other Employee Benefits---$36,845
Payroll Taxes---$24,608
Depreciation Depletion---$21,000
Pension Plan Contributions---$11,852
Total Functional Expenses$0$0$0$1,016,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$8,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 has members of various classes.”

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

“Members vote in accordance with the bylaws.”

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

“As provided by the bylaws.”

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

“Reviewed and signed by the treasurer. Treasurer will report to board and note the return is available for board review.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves executive compensation. Approval is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are not available for the general public.”

Filing and Contact Details

Filer

Filer Name
The Town Club
EIN
95-1303910
Phone
6267934166
Address
378 S MADISON STREET, PASADENA, CA 91101-3376

Signing Officer

Name
Judy Gain
Title
Treasurer
Phone
6267934166
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gardens 35,692. Repairs & maintenance 34,268. Professional fees 19,760. Decorations & entertainment 18,410. Property taxes 10,189. Clubhouse operating expense 7,766. F&b operating expense 6,687. Others 4,200. Taxes & licenses 3,317.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PERSONNEL/COMPENSATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOOD & BEVERAGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02117211
IRS990/GrossReceiptsForPublicUseAmt0214689
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GrossSalesOfInventoryAmt0680120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0121200
IRS990/InsuranceGrp/TotalAmt0104017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238114
IRS990/LandBldgEquipCostOrOtherBssAmt02513019
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021447
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE MEMBERS' A CLUB HOUSE AND ACTIVITIES TO PURSUE THEIR FIRST AMENDMENT RIGHT OF FREE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02024554
IRS990/NetAssetsOrFundBalancesEOYAmt02229709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-176922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-258530
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-81608
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08553
IRS990/NetUnrelatedBusTxblIncmAmt05631
IRS990/NetUnrlzdGainsLossesInvstAmt064872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02024554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02229709
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036845
IRS990/OtherExpensesGrp/Desc0A&G OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & STATIONARY
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/TotalAmt0138487
IRS990/OtherExpensesGrp/TotalAmt153011
IRS990/OtherExpensesGrp/TotalAmt242938
IRS990/OtherExpensesGrp/TotalAmt338389
IRS990/OtherLiabilitiesGrp/BOYAmt010474
IRS990/OtherLiabilitiesGrp/EOYAmt08539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024608
IRS990/PensionPlanContributionsGrp/TotalAmt011852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08778
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FE
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND CLUB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010998
IRS990/PYOtherExpensesAmt0466684
IRS990/PYOtherRevenueAmt0-204599
IRS990/PYProgramServiceRevenueAmt01245435
IRS990/PYRevenuesLessExpensesAmt0197765
IRS990/PYSalariesCompEmpBnftPaidAmt0387385
IRS990/PYTotalExpensesAmt0854069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051834
IRS990/ReconcilationRevenueExpnssAmt0140283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413009
IRS990ScheduleD/LandGrp/BookValueAmt0100010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238114
IRS990ScheduleD/TotalLiabilityAmt08539
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIAN FAILLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAMON BRADY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS OF VARIOUS CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PROVIDED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGNED BY THE TREASURER. TREASURER WILL REPORT TO BOARD AND NOTE THE RETURN IS AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. APPROVAL IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT AVAILABLE FOR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDENS 35,692. REPAIRS & MAINTENANCE 34,268. PROFESSIONAL FEES 19,760. DECORATIONS & ENTERTAINMENT 18,410. PROPERTY TAXES 10,189. CLUBHOUSE OPERATING EXPENSE 7,766. F&B OPERATING EXPENSE 6,687. OTHERS 4,200. TAXES & LICENSES 3,317.
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

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