Civic Intelligence

Club at Morningside Inc

EIN 95-3751854 • 501(c)7 • Rancho Mirage, CA

View Organization Page

Profile

To provide the members a situs to exercise their First Amendment Right of Free Association.

39033 Morningside DrRancho Mirage, CA 92270

clubatmorningside.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.63x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,778,080

Up $863,385 (+5.8%) from 2023

Liabilities

Up

$7,909,445

Up $115,975 (+1.5%) from 2023

Net Assets

Up

$7,868,635

Up $747,410 (+10%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$12,533,914

Up $1,385,230 (+12%) from 2023

Expenses

Up

$11,786,504

Up $241,117 (+2.1%) from 2023

Net Income

Up

$747,410

Up $1,144,113 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,542,125Liabilities 2011: $1,313,756Net Assets 2011: $17,228,3692011Assets 2012: $17,064,150Liabilities 2012: $1,002,304Net Assets 2012: $16,061,8462012Assets 2013: $16,767,483Liabilities 2013: $1,734,522Net Assets 2013: $15,032,9612013Assets 2014: $15,993,982Liabilities 2014: $1,767,469Net Assets 2014: $14,226,5132014Assets 2015: $14,583,192Liabilities 2015: $1,611,466Net Assets 2015: $12,971,7262015Assets 2016: $13,558,645Liabilities 2016: $1,488,488Net Assets 2016: $12,070,1572016Assets 2017: $12,737,113Liabilities 2017: $1,621,843Net Assets 2017: $11,115,2702017Assets 2018: $12,173,735Liabilities 2018: $1,972,527Net Assets 2018: $10,201,2082018Assets 2019: $10,779,638Liabilities 2019: $2,315,778Net Assets 2019: $8,463,8602019Assets 2020: $9,906,775Liabilities 2020: $1,771,320Net Assets 2020: $8,135,4552020Assets 2021: $11,406,597Liabilities 2021: $3,378,583Net Assets 2021: $8,028,0142021Assets 2022: $15,858,818Liabilities 2022: $8,340,890Net Assets 2022: $7,517,9282022Assets 2023: $14,914,695Liabilities 2023: $7,793,470Net Assets 2023: $7,121,2252023Assets 2024: $15,778,080Liabilities 2024: $7,909,445Net Assets 2024: $7,868,6352024

Highlighted filing

2024

Assets$15,778,080
Liabilities$7,909,445
Net Assets$7,868,635
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,844,2582011Expenses 2012: $6,965,5342012Revenue 2013: $6,253,448Expenses 2013: $7,341,526Net Income 2013: -$1,088,0782013Revenue 2014: $6,789,536Expenses 2014: $7,637,960Net Income 2014: -$848,4242014Revenue 2015: $6,662,030Expenses 2015: $7,916,817Net Income 2015: -$1,254,7872015Revenue 2016: $7,132,971Expenses 2016: $8,004,803Net Income 2016: -$871,8322016Revenue 2017: $7,337,938Expenses 2017: $8,292,825Net Income 2017: -$954,8872017Revenue 2018: $7,670,874Expenses 2018: $8,584,936Net Income 2018: -$914,0622018Revenue 2019: $7,313,297Expenses 2019: $9,050,644Net Income 2019: -$1,737,3472019Revenue 2020: $8,004,398Expenses 2020: $8,332,804Net Income 2020: -$328,4062020Revenue 2021: $7,964,882Expenses 2021: $8,072,323Net Income 2021: -$107,4412021Revenue 2022: $9,401,139Expenses 2022: $9,911,225Net Income 2022: -$510,0862022Revenue 2023: $11,148,684Expenses 2023: $11,545,387Net Income 2023: -$396,7032023Revenue 2024: $12,533,914Expenses 2024: $11,786,504Net Income 2024: $747,4102024

Highlighted filing

2024

Revenue$12,533,914
Expenses$11,786,504
Net Income$747,410
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,778,080
Liabilities
$7,909,445
Net assets
$7,868,635
Revenue
$12,533,914
Expenses
$11,786,504
Net income
$747,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$7.91$7.87$12.5$11.8$0.75
2023Detailed filing. Detailed filing data is available for this year.$14.9$7.79$7.12$11.1$11.5$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.9$8.34$7.52$9.40$9.91$0.51
2021Detailed filing. Detailed filing data is available for this year.$11.4$3.38$8.03$7.96$8.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.91$1.77$8.14$8.00$8.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.32$8.46$7.31$9.05$1.74
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.67$8.58$0.91
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.62$11.1$7.34$8.29$0.95
2016Detailed filing. Detailed filing data is available for this year.$13.6$1.49$12.1$7.13$8.00$0.87
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.61$13.0$6.66$7.92$1.25
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.77$14.2$6.79$7.64$0.85
2013Summary only. Only limited summary data is available for this year.$16.8$1.73$15.0$6.25$7.34$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.00$16.1$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.31$17.2$6.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$14,162,136
Mission and Program Overview

Mission

To provide the members a situs to exercise their First Amendment Right of Free Association.

To provide the members a high quality location to recreate and enjoy the interaction between members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,607,065$29,607,065→ $0
Land, Buildings, and Equipment, Net$13,336,615$13,210,259▼ $126,356
Cash and Non-Interest-Bearing Accounts$847,451$1,826,344▲ $978,893
Inventories for Sale or Use$361,882$393,716▲ $31,834
Accounts Receivable$35,663$202,625▲ $166,962
Prepaid Expenses and Deferred Charges$333,084$145,136▼ $187,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,485,840$-21,738,430▲ $747,410
Total Assets$14,914,695$15,778,080▲ $863,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,541,356$6,629,915▲ $88,559
Accounts Payable and Accrued Expenses$859,685$979,351▲ $119,666
Other Liabilities$156,490$160,179▲ $3,689
Deferred Revenue$235,939$140,000▼ $95,939
Total Liabilities$7,793,470$7,909,445▲ $115,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,121,225$7,868,635▲ $747,410
Total Liabilities and Net Assets / Fund Balance$14,914,695$15,778,080▲ $863,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,873,149-$17,873,149
Other Land Buildings$-12,100,807$24,825,029$12,724,222
Equipment$4,887,917-$4,887,917
Land$2,550,000-$2,550,000
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
C DaviesDirector
D HoweDirector
F WhisenandDirector
J WeilDirector
M MarianiDirector
S ZienDirector
G Harris Reported on W-2COO
J KerinPres.
B TimoneySecr.
D ChristopherTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,226,828
Investment Income
$122,383
Other Revenue
$1,184,703
Change in Net Assets
$747,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,533,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,533,914
Total Revenue per Form 990
$12,533,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,960,112
Other Expenses$4,826,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,668,657
Depreciation Depletion---$1,296,066
Other Employee Benefits---$737,508
All Other Expenses---$533,338
Payroll Taxes---$465,658
Other Expenses---$312,297
Fees for Services Other---$237,958
Interest---$205,735
Insurance---$182,535
Pension Plan Contributions---$88,289
Office Expenses---$69,570
Total Functional Expenses$0$0$0$11,786,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,786,504
Total Expenses per Audited Statements$11,786,504
Total Expenses per Form 990$11,786,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$160,179
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

“Members vote on issues as detailed in the Bylaws.”

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

“Members elect the Board of Governors.”

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

“The Club Bylaws set forth issues requiring a vote of the membership.”

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

“Draft provided prior to submission.”

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

“Board is required to disclose conditions which may create conflicts.”

Form 990, Part VI, Section B, line 15

“The Board decides compensation issues for the CEO/COO.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Club at Morningside Inc
EIN
95-3751854
Phone
7603241234
Address
39033 MORNINGSIDE DR, RANCHO MIRAGE, CA 92270

Signing Officer

Name
G Harris
Title
C.o.o
Phone
7603241234
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Harris
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
217
Volunteers
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

“NONE”

Part VI Other

“All depreciation reported on one line.”

Raw XML Appendix379 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/BOYAmt0859685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0979351
IRS990/AccountsReceivableGrp/BOYAmt035663
IRS990/AccountsReceivableGrp/EOYAmt0202625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide the members a high quality location to recreate and enjoy the interaction between members.
IRS990/AllOtherExpensesGrp/TotalAmt0533338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07603241234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039033 MORNINGSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029607065
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt029607065
IRS990/CashNonInterestBearingGrp/BOYAmt0847451
IRS990/CashNonInterestBearingGrp/EOYAmt01826344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01628222
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122383
IRS990/CYOtherExpensesAmt04826392
IRS990/CYOtherRevenueAmt01184703
IRS990/CYProgramServiceRevenueAmt011226828
IRS990/CYRevenuesLessExpensesAmt0747410
IRS990/CYSalariesCompEmpBnftPaidAmt06960112
IRS990/CYTotalExpensesAmt011786504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012533914
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0235939
IRS990/DeferredRevenueGrp/EOYAmt0140000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01296066
IRS990/Desc0The Club operates a private club for the benefit of its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0237958
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/AverageHoursPerWeekRt960.00
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/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/PersonNm0J KERIN
IRS990/Form990PartVIISectionAGrp/PersonNm1D CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2B TIMONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3C DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4D HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5F WHISENAND
IRS990/Form990PartVIISectionAGrp/PersonNm6J WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7M MARIANI
IRS990/Form990PartVIISectionAGrp/PersonNm8S ZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9G HARRIS 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/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/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014162136
IRS990/GrossReceiptsForPublicUseAmt066902
IRS990/GrossSalesOfInventoryAmt02812925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01811625
IRS990/InsuranceGrp/TotalAmt0182535
IRS990/InterestGrp/TotalAmt0205735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0361882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0122383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024825029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013336615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013210259
IRS990/LandBldgEquipCostOrOtherBssAmt038035288
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the members a situs to exercise their First Amendment Right of Free Association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06541356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06629915
IRS990/NetAssetsOrFundBalancesBOYAmt07121225
IRS990/NetAssetsOrFundBalancesEOYAmt07868635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01339193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01184703
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-154490
IRS990/NetUnrelatedBusTxblIncmAmt0117290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt069570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737508
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE RELATED
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0814922
IRS990/OtherExpensesGrp/TotalAmt1706412
IRS990/OtherExpensesGrp/TotalAmt2467559
IRS990/OtherExpensesGrp/TotalAmt3312297
IRS990/OtherLiabilitiesGrp/BOYAmt0156490
IRS990/OtherLiabilitiesGrp/EOYAmt0160179
IRS990/OtherSalariesAndWagesGrp/TotalAmt05668657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0465658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt088289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145136
IRS990/PrincipalOfficerNm0G HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09985986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09985986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037996
IRS990/PYOtherExpensesAmt05319200
IRS990/PYOtherRevenueAmt01204346
IRS990/PYProgramServiceRevenueAmt09906342
IRS990/PYRevenuesLessExpensesAmt0-396703
IRS990/PYSalariesCompEmpBnftPaidAmt06226187
IRS990/PYTotalExpensesAmt011545387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011148684
IRS990/ReconcilationRevenueExpnssAmt0747410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22485840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21738430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017873149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017873149
IRS990ScheduleD/EquipmentGrp/BookValueAmt04887917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04887917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011786504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12100807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024825029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012724222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012533914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL DEPRECIATION REPORTED ON ONE LINE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013210259
IRS990ScheduleD/TotalExpensesPerForm990Amt011786504
IRS990ScheduleD/TotalLiabilityAmt0160179
IRS990ScheduleD/TotalRevenuePerForm990Amt012533914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012533914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011786504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote on issues as detailed in the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club Bylaws set forth issues requiring a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft provided prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board is required to disclose conditions which may create conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board decides compensation issues for the CEO/COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014914695
IRS990/TotalAssetsEOYAmt015778080
IRS990/TotalAssetsGrp/BOYAmt014914695
IRS990/TotalAssetsGrp/EOYAmt015778080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/TotalAmt011786504
IRS990/TotalGrossUBIAmt0-32107
IRS990/TotalLiabilitiesBOYAmt07793470
IRS990/TotalLiabilitiesEOYAmt07909445
IRS990/TotalLiabilitiesGrp/BOYAmt07793470
IRS990/TotalLiabilitiesGrp/EOYAmt07909445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07121225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07868635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011226828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012566021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012533914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-32107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014914695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015778080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039033 MORNINGSIDE DR
IRS990/USAddress/CityNm0RANCHO MIRAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092270
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0clubatmorningside.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.O.O
ReturnHeader/BusinessOfficerGrp/PhoneNum07603241234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB AT MORNINGSIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0953751854
ReturnHeader/Filer/PhoneNum07603241234
ReturnHeader/Filer/USAddress/AddressLine1Txt039033 MORNINGSIDE DR
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-24T16:06:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.