Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-2425457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$17,124,544
Up $165,615 (+1.0%) from 2012
Net Assets
Down$15,342,625
Down $82,485 (-0.5%) from 2012
Liabilities
Up$1,781,919
Up $248,100 (+16%) from 2012
Revenue
Up$8,254,766
Up $827,484 (+11%) from 2012
Expenses
Up$8,301,510
Up $659,814 (+8.6%) from 2012
Net Income
Up-$46,744
Up $167,670 (+78%) from 2012
Private golf and country club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,619,410 | $8,658,862 | ▲ $39,452 |
| Savings and Temporary Cash Investments | $6,812,180 | $6,916,812 | ▲ $104,632 |
| Accounts Receivable | $928,493 | $791,693 | ▼ $136,800 |
| Cash and Non-Interest-Bearing Accounts | $298,246 | $453,168 | ▲ $154,922 |
| Inventories for Sale or Use | $234,049 | $229,091 | ▼ $4,958 |
| Prepaid Expenses and Deferred Charges | $66,551 | $74,918 | ▲ $8,367 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $16,958,929 | $17,124,544 | ▲ $165,615 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $803,343 | $630,928 | ▼ $172,415 |
| Deferred Revenue | $436,476 | $451,830 | ▲ $15,354 |
| Other Liabilities | $294,000 | $388,750 | ▲ $94,750 |
| Mortgage Notes Payable Secured by Investment Property | - | $310,411 | - |
| Total Liabilities | $1,533,819 | $1,781,919 | ▲ $248,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,425,110 | $15,342,625 | ▼ $82,485 |
| Total Net Assets Fund Balance | $15,425,110 | $15,342,625 | ▼ $82,485 |
| Total Liabilities and Net Assets / Fund Balance | $16,958,929 | $17,124,544 | ▲ $165,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,792,535 | $6,112,844 | $11,905,379 |
| Buildings | $991,936 | $3,818,784 | $4,810,720 |
| Equipment | $800,680 | $1,656,811 | $2,457,491 |
| Land | $1,073,711 | - | $1,073,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Sullivan | General Manager | FT | $190,763 | $37,440 | $228,203 |
| Robert Vaughey | Golf Superintenden | FT | $147,908 | $26,133 | $174,041 |
| Jason Stock | Director of Golf | FT | $116,162 | $11,347 | $127,509 |
| Diane Katz | Controller | FT | $110,501 | $6,286 | $116,787 |
| Name | Title |
|---|---|
| Bruce Steckel | President |
| Cris Bennett | Director |
| James Antrim | Director |
| James Deutsch | Director |
| Jon Schneider | Director |
| Herb Kawahara | 1st VP |
| Kurt Gunderlock | 2nd VP |
| Alan Wozniak | Secretary |
| Aubie Goldenberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pipeline Golf Marketing | Marketing | - | $180,478 |
| Cox Castle & Nicholson LLP | Legal | - | $153,440 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,395,337 |
| Salaries, Compensation, and Employee Benefits | $3,906,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,301,729 |
| All Other Expenses | - | - | - | $1,469,929 |
| Depreciation Depletion | - | - | - | $831,117 |
| Payroll Taxes | - | - | - | $287,824 |
| Other Expenses | - | - | - | $287,692 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $228,203 |
| Occupancy | - | - | - | $157,990 |
| Pension Plan Contributions | - | - | - | $76,822 |
| Insurance | - | - | - | $45,706 |
| Conferences and Meetings | - | - | - | $31,054 |
| Interest | - | - | - | $25,272 |
| Other Employee Benefits | - | - | - | $11,595 |
| Total Functional Expenses | $0 | $0 | $0 | $8,301,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,387,034 |
| Total Expenses per Form 990 | $8,301,510 |
| Expenses per Audited Statements | $8,259,423 |
| Expenses Not Reported on Form 990 | $1,127,611 |
| Expenses Not Reported on Financial Statements | $42,087 |
| Other Expense Adjustments | $42,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Membership Deposits | $388,750 |
“The organization has members.”
“Members elect governing body.”
“Decisions affecting the membership and major threshold transactions include a vote by the members.”
“The club treasurer reviews the tax returns prior to signing and filing.”
“In compliance with the policy, the club requires signed acknowledgement and receipt of required disclosure from officers, directors, committee members, staff members and other certain consultants.”
“The head of each department decides on compensation for their employees, general manager decides on compensation for head of each department, and executive board make the decision on general manager's compensation.”
“Governing documents made available to membership upon request for a valid purpose. The club does not make such documents available to the public.”
“AUTO EXPENSE: Column (A) - Total = $17515; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANDS: Column (A) - Total = $33809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $4088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHINA/GLASS/SILVER: Column (A) - Total = $9253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DECORATIONS: Column (A) - Total = $43952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $11847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EMPLOYEE MEALS: Column (A) - Total = $63848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $83894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF COURSE RENOVATION: Column (A) - Total = $20205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $67128; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LEGAL AND AUDITING: Column (A) - Total = $28203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE AND TAXES: Column (A) - Total = $9363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $152342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $280441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $14341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $22984; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $130338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RANGE EXPENSE: Column (A) - Total = $9409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $36220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SIGNS: Column (A) - Total = $1614; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES : Column (A) - Total = $189154; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAX PROVISION: Column (A) - Total = $31307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $22863; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TENNIS COURTS: Column (A) - Total = $1604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TOURNAMENT EXPENSE: Column (A) - Total = $73891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $9733; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKERS COMPENSATION: Column (A) - Total = $100583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL TAX CREDIT = -$729”
“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 is generally defined as interest, royalty and rental income, and income from nonmember sources such as food and beverage sales. Income taxes on unrelated business income are provided for in the financial statements.As of December 31, 2013, the Clubs annual tax filings for the prior three years are open for audit by the Internal Revenue Service (IRS) and for the prior four years by the Franchise Tax Board. As a 501(c)(7) organization the Club is limited in the amount of revenue that can be generated from nonmember and investment income. If the Clubs status as a 501(c)(7) organization were challenged by the IRS, the Club feels it would not materially affect the Clubs financial position. The financial statements reflect no adjustment related to uncertainties for income taxes.”
“Cost of goods sold $1091870”
“Income/expense - net $42087”
“Cost of goods sold $1091870 fuel tax credit $729 net unrealized losses on investments $35012”
“Income/expense - net $42087”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 803343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 630928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 791693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE GOLF AND COUNTRY CLUB. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1469929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY KATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103266145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 27000 PALOS VERDES DRIVE EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROLLING HILLS ESTATES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228203 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2110 ARTESIA BLVD STE 357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2049 CENTURY PARK EAST 28TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | REDONDO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 900673284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PIPELINE GOLF MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | COX CASTLE & NICHOLSON LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 1091870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85517 |
| IRS990/CYOtherExpensesAmt | 0 | 4395337 |
| IRS990/CYOtherRevenueAmt | 0 | 1489399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6679850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3906173 |
| IRS990/CYTotalExpensesAmt | 0 | 8301510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8254766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 451830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 831117 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AN SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ANTRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRIS BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE STECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERB KAWAHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kurt Gunderlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUBIE GOLDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT VAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE KATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF SUPERINTENDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
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| IRS990/MissionDesc | 0 | PRIVATE GOLF AND COUNTRY CLUB. |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11595 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTION |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSFER FEE |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8259423 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1127611 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1091870 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 42087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1091870 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8212679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 is generally defined as interest, royalty and rental income, and income from nonmember sources such as food and beverage sales. Income taxes on unrelated business income are provided for in the financial statements.As of December 31, 2013, the Clubs annual tax filings for the prior three years are open for audit by the Internal Revenue Service (IRS) and for the prior four years by the Franchise Tax Board. As a 501(c)(7) organization the Club is limited in the amount of revenue that can be generated from nonmember and investment income. If the Clubs status as a 501(c)(7) organization were challenged by the IRS, the Club feels it would not materially affect the Clubs financial position. The financial statements reflect no adjustment related to uncertainties for income taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD $1091870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME/EXPENSE - NET $42087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD $1091870 FUEL TAX CREDIT $729 NET UNREALIZED LOSSES ON INVESTMENTS $35012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME/EXPENSE - NET $42087 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8658862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8301510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 388750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8254766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9304549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9387034 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.