Civic Intelligence

Glendora Country Club

EIN 95-1840633 • 501(c)7 • Glendora, CA

Profile

To be the premier country club in the area, by combining the finest golf experience with the best social and family amenities at an affordable price for its members.

2400 Country Club DrGlendora, CA 91741

www.glendoracountryclub.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.18x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.21x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$8,336,081

Up $809,198 (+11%) from 2024

Liabilities

Up

$1,531,256

Up $103,149 (+7.2%) from 2024

Net Assets

Up

$6,804,825

Up $706,049 (+12%) from 2024

Revenue

Down

$7,419,469

Down $278,449 (-3.6%) from 2024

Expenses

Up

$6,713,420

Up $445,534 (+7.1%) from 2024

Net Income

Down

$706,049

Down $723,983 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,120,404Liabilities 2011: $576,637Net Assets 2011: $5,543,7672011Assets 2012: $5,720,469Liabilities 2012: $586,460Net Assets 2012: $5,134,0092012Assets 2013: $5,107,681Liabilities 2013: $469,205Net Assets 2013: $4,638,4762013Assets 2014: $4,932,397Liabilities 2014: $847,354Net Assets 2014: $4,085,0432014Assets 2015: $9,442,644Liabilities 2015: $4,088,366Net Assets 2015: $5,354,2782015Assets 2016: $7,375,888Liabilities 2016: $2,098,980Net Assets 2016: $5,276,9082016Assets 2017: $6,596,530Liabilities 2017: $1,836,410Net Assets 2017: $4,760,1202017Assets 2018: $6,166,348Liabilities 2018: $1,785,799Net Assets 2018: $4,380,5492018Assets 2019: $5,887,004Liabilities 2019: $1,833,286Net Assets 2019: $4,053,7182019Assets 2020: $5,972,634Liabilities 2020: $1,700,219Net Assets 2020: $4,272,4152020Assets 2021: $5,797,390Liabilities 2021: $1,706,727Net Assets 2021: $4,090,6632021Assets 2022: $6,506,759Liabilities 2022: $1,699,478Net Assets 2022: $4,807,2812022Assets 2023: $6,588,719Liabilities 2023: $1,919,975Net Assets 2023: $4,668,7442023Assets 2024: $7,526,883Liabilities 2024: $1,428,107Net Assets 2024: $6,098,7762024Assets 2025: $8,336,081Liabilities 2025: $1,531,256Net Assets 2025: $6,804,8252025

Highlighted filing

2025

Assets$8,336,081
Liabilities$1,531,256
Net Assets$6,804,825

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,900,0272011Expenses 2012: $4,792,7892012Expenses 2013: $4,451,5112013Revenue 2014: $4,184,749Expenses 2014: $4,738,182Net Income 2014: -$553,4332014Revenue 2015: $6,078,112Expenses 2015: $4,808,876Net Income 2015: $1,269,2362015Revenue 2016: $4,795,248Expenses 2016: $4,872,624Net Income 2016: -$77,3762016Revenue 2017: $5,034,807Expenses 2017: $5,551,601Net Income 2017: -$516,7942017Revenue 2018: $5,224,116Expenses 2018: $5,603,687Net Income 2018: -$379,5712018Revenue 2019: $4,333,820Expenses 2019: $4,660,651Net Income 2019: -$326,8312019Revenue 2020: $5,038,020Expenses 2020: $4,819,324Net Income 2020: $218,6962020Revenue 2021: $4,749,108Expenses 2021: $4,930,860Net Income 2021: -$181,7522021Revenue 2022: $5,975,577Expenses 2022: $5,258,959Net Income 2022: $716,6182022Revenue 2023: $6,978,910Expenses 2023: $7,117,447Net Income 2023: -$138,5372023Revenue 2024: $7,697,918Expenses 2024: $6,267,886Net Income 2024: $1,430,0322024Revenue 2025: $7,419,469Expenses 2025: $6,713,420Net Income 2025: $706,0492025

Highlighted filing

2025

Revenue$7,419,469
Expenses$6,713,420
Net Income$706,049

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$1.53$6.80$7.42$6.71$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.43$6.10$7.70$6.27$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.59$1.92$4.67$6.98$7.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.70$4.81$5.98$5.26$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.71$4.09$4.75$4.93$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.70$4.27$5.04$4.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.89$1.83$4.05$4.33$4.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.79$4.38$5.22$5.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.84$4.76$5.03$5.55$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.38$2.10$5.28$4.80$4.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.44$4.09$5.35$6.08$4.81$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.85$4.09$4.18$4.74$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.47$4.64$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.59$5.13$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.58$5.54$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$10,876,728
Mission and Program Overview

Mission

To be the premier country club in the area, by combining the finest golf experience with the best social and family amenities at an affordable price for its members.

To build, operate, conduct and carry on a golf course for the use and benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,806,001$5,107,409▲ $301,408
Cash and Non-Interest-Bearing Accounts$2,201,032$2,196,729▼ $4,303
Accounts Receivable$197,790$381,489▲ $183,699
Inventories for Sale or Use$258,994$259,117▲ $123
Prepaid Expenses and Deferred Charges$55,843$24,801▼ $31,042
Total Assets$7,526,883$8,336,081▲ $809,198
Other Assets Total$7,223$366,536▲ $359,313
Liabilities
Accounts Payable and Accrued Expenses$1,240,330$861,553▼ $378,777
Other Liabilities$0$359,313▲ $359,313
Deferred Revenue$187,777$310,390▲ $122,613
Total Liabilities$1,428,107$1,531,256▲ $103,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,098,776$6,804,825▲ $706,049
Total Net Assets Fund Balance$6,098,776$6,804,825▲ $706,049
Total Liabilities and Net Assets / Fund Balance$7,526,883$8,336,081▲ $809,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,091,384$7,418,918$9,510,302
Buildings$2,379,041$3,753,569$6,132,610
Equipment$229,465$1,367,101$1,596,566
Land$407,519-$407,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arthur BarajasGeneral ManagerFT$211,822$211,822
Denene Y LanceDirector of SalesFT$164,539$164,539
Yvette ShourdsFormer CAOFT$155,809$155,809
Philip BradleyExecutive ChefFT$133,296$133,296
Jeffrey TempletonDirector of GolfFT$130,659$130,659
Cory KuhnClubhouse Manager-$104,149$104,149

Board Members and Trustees

NameTitle
John HykesPresident
John PellizzonVice President
Andy GatesDirector
Chester ChenDirector
Robert GomezDirector
Ron DearthDirector
Mike MarSecretary
Tom HigginsTreasurer
Todd SeidnerVP Ii
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,319,499
Investment Income
$30,259
Other Revenue
$69,711
Change in Net Assets
$706,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,419,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,541,391
Total Revenue per Audited Statements
$10,960,860
Total Revenue per Form 990
$7,419,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,929,936
Salaries, Compensation, and Employee Benefits$1,783,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,229,583
All Other Expenses---$1,149,380
Depreciation Depletion---$738,755
Other Expenses---$281,094
Other Employee Benefits---$214,228
Current Officers, Directors, Trustees, and Key Employees---$211,822
Insurance---$148,920
Payroll Taxes---$127,851
Total Functional Expenses$0$0$0$6,713,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,254,811
Expenses per Audited Statements$6,713,420
Total Expenses per Form 990$6,713,420
Expenses Not Reported on Form 990$3,541,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$359,313
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 is comprised of equity members.

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

Line 7a explanation - the board meetings are held monthly and the board is elected by the club's members annually.

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

Yes. Major decisions, such as assessments, incurring debt, and adopting or amending bylaws, require approval by the members.

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

Line 11b explanation - the treasurer reviews both forms 990 and 990-t prior to signing and filing.

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

Board members are required to read the policy and sign a form affirming compliance with policy.

Form 990, Part VI, Section B, Line 15

Compensation adjustments for staff personnel is reviewed and approved by department heads, human resources, and the general manager. For department heads, compensation is reviewed and approved by the general manager, human resources, and the treasurer. The general manager's compensation is reviewed and approved by the treasurer, president, and human resources.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Glendora Country Club
EIN
95-1840633
Phone
6263354051
Address
2400 COUNTRY CLUB DR, GLENDORA, CA 91741

Signing Officer

Name
Arthur Barajas
Title
COO
Phone
6263354051
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
139
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

Repairs & maintenance 211,171. Supplies 206,934. Membership marketing 149,257. Golf course operating expense 115,948. Rental expense 110,739. Clubhouse operating expense 85,867. Property taxes 84,447. Entertainment & decorations 81,028. Professional fees 31,979. Bad debts 26,000. Locker rooms operating expense 25,195. Postage 6,530. Security 6,099. Income tax expense 5,484. Printing and stationary 2,702.

Financial Statement Notes

PART X, LINE 2:

The club is exempt from federal and state taxes on income as a nonprofit corporation under internal revenue service code section 501(c)(7) and similar california code provisions. However, the tax reform act of 1969 assesses taxes on unrelated business income. This income is generally defined to represent such forms of unrelated income as interest and rental income and to include nonmember income from such sources as food and beverage sales and cart rentals. There was no provision for federal and state tax for the years ended february 28, 2025 and february 29, 2024. 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 taxing authorities. As of february 28, 2025 and february 29, 2024, the club believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that would require recognition or disclosure in the financial statements. As of february 28, 2025, the club's annual tax filings for the prior three and four years are open for audit by federal and state tax agencies, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,457,259. Employee retention credit 84,132.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,457,259. Employee retention credit 84,132.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP II
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010876728
IRS990/GrossReceiptsForPublicUseAmt0810036
IRS990/GrossSalesOfInventoryAmt03526970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0350475
IRS990/InsuranceGrp/TotalAmt0148920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030259
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012539588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04806001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05107409
IRS990/LandBldgEquipCostOrOtherBssAmt017646997
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE PREMIER COUNTRY CLUB IN THE AREA, BY COMBINING THE FINEST GOLF EXPERIENCE WITH THE BEST SOCIAL AND FAMILY AMENITIES AT AN AFFORDABLE PRICE FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06098776
IRS990/NetAssetsOrFundBalancesEOYAmt06804825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069711
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012649
IRS990/NetUnrelatedBusTxblIncmAmt019217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06098776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06804825
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07223
IRS990/OtherAssetsTotalGrp/EOYAmt0366536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214228
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES COURS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2F&B OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3A&G OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01476438
IRS990/OtherExpensesGrp/TotalAmt1809069
IRS990/OtherExpensesGrp/TotalAmt2326280
IRS990/OtherExpensesGrp/TotalAmt3281094
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0359313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0127851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSET REPLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc3CARTS & GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04454810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11378050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4350475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04454810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3367205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012051
IRS990/PYOtherExpensesAmt04486468
IRS990/PYOtherRevenueAmt0133511
IRS990/PYProgramServiceRevenueAmt07552356
IRS990/PYRevenuesLessExpensesAmt01430032
IRS990/PYSalariesCompEmpBnftPaidAmt01781418
IRS990/PYTotalExpensesAmt06267886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07697918
IRS990/ReconcilationRevenueExpnssAmt0706049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03753569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06132610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01367101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01596566
IRS990ScheduleD/ExpensesNotReportedAmt03541391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06713420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407519
IRS990ScheduleD/OtherExpensesIncludedAmt03541391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02091384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07418918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09510302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt03541391
IRS990ScheduleD/RevenueNotReportedAmt03541391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07419469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7) AND SIMILAR CALIFORNIA CODE PROVISIONS. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME. THIS INCOME IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INTEREST AND RENTAL INCOME AND TO INCLUDE NONMEMBER INCOME FROM SUCH SOURCES AS FOOD AND BEVERAGE SALES AND CART RENTALS. THERE WAS NO PROVISION FOR FEDERAL AND STATE TAX FOR THE YEARS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024. 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 TAXING AUTHORITIES. AS OF FEBRUARY 28, 2025 AND FEBRUARY 29, 2024, THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF FEBRUARY 28, 2025, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,457,259. EMPLOYEE RETENTION CREDIT 84,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,457,259. EMPLOYEE RETENTION CREDIT 84,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05107409
IRS990ScheduleD/TotalExpensesPerForm990Amt06713420
IRS990ScheduleD/TotalLiabilityAmt0359313
IRS990ScheduleD/TotalRevenuePerForm990Amt07419469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010960860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010254811
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR BARAJAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENENE Y LANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YVETTE SHOURDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE CLUB IS COMPRISED OF EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE BOARD MEETINGS ARE HELD MONTHLY AND THE BOARD IS ELECTED BY THE CLUB'S MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. MAJOR DECISIONS, SUCH AS ASSESSMENTS, INCURRING DEBT, AND ADOPTING OR AMENDING BYLAWS, REQUIRE APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE TREASURER REVIEWS BOTH FORMS 990 AND 990-T PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND SIGN A FORM AFFIRMING COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION ADJUSTMENTS FOR STAFF PERSONNEL IS REVIEWED AND APPROVED BY DEPARTMENT HEADS, HUMAN RESOURCES, AND THE GENERAL MANAGER. FOR DEPARTMENT HEADS, COMPENSATION IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, HUMAN RESOURCES, AND THE TREASURER. THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

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