Civic Intelligence

The Pacific Club

990 • Fiscal year 2019 • EIN 99-0051650

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEPACIFICCLUB.ORG

View Organization Page

1451 Queen Emma StreetHonolulu, HI 96813

(808) 536-0836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.49x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$247,964

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,468,133

Down $291,942 (-3.8%) from 2018

Net Assets

Up

$2,997,605

Up $15,616 (+0.5%) from 2018

Liabilities

Down

$4,470,528

Down $307,558 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$9,161,450

Up $270,228 (+3.0%) from 2018

Expenses

Up

$9,124,215

Up $65,591 (+0.7%) from 2018

Net Income

Up

$37,235

Up $204,637 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,810,084Liabilities 2010: $1,652,462Net Assets 2010: $3,157,6222010Assets 2011: $5,447,031Liabilities 2011: $2,446,552Net Assets 2011: $3,000,4792011Assets 2012: $10,008,710Liabilities 2012: $5,892,318Net Assets 2012: $4,116,3922012Assets 2013: $9,978,977Liabilities 2013: $5,672,006Net Assets 2013: $4,306,9712013Assets 2014: $9,481,232Liabilities 2014: $5,480,967Net Assets 2014: $4,000,2652014Assets 2015: $9,058,741Liabilities 2015: $5,250,761Net Assets 2015: $3,807,9802015Assets 2016: $8,538,405Liabilities 2016: $5,039,441Net Assets 2016: $3,498,9642016Assets 2017: $7,924,509Liabilities 2017: $4,775,118Net Assets 2017: $3,149,3912017Assets 2018: $7,760,075Liabilities 2018: $4,778,086Net Assets 2018: $2,981,9892018Assets 2019: $7,468,133Liabilities 2019: $4,470,528Net Assets 2019: $2,997,6052019Assets 2020: $7,811,542Liabilities 2020: $5,094,763Net Assets 2020: $2,716,7792020Assets 2021: $9,053,858Liabilities 2021: $4,530,884Net Assets 2021: $4,522,9742021Assets 2022: $10,637,334Liabilities 2022: $5,063,174Net Assets 2022: $5,574,1602022Assets 2023: $10,955,305Liabilities 2023: $4,985,519Net Assets 2023: $5,969,7862023Assets 2024: $11,167,707Liabilities 2024: $5,087,243Net Assets 2024: $6,080,4642024

Highlighted filing

2019

Assets$7,468,133
Liabilities$4,470,528
Net Assets$2,997,605
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,393,2942010Expenses 2011: $7,111,4342011Expenses 2012: $6,659,5602012Revenue 2013: $7,309,442Expenses 2013: $7,118,863Net Income 2013: $190,5792013Revenue 2014: $7,579,447Expenses 2014: $7,886,153Net Income 2014: -$306,7062014Revenue 2015: $8,023,048Expenses 2015: $8,215,333Net Income 2015: -$192,2852015Revenue 2016: $8,160,206Expenses 2016: $8,469,222Net Income 2016: -$309,0162016Revenue 2017: $8,576,917Expenses 2017: $8,926,490Net Income 2017: -$349,5732017Revenue 2018: $8,891,222Expenses 2018: $9,058,624Net Income 2018: -$167,4022018Revenue 2019: $9,161,450Expenses 2019: $9,124,215Net Income 2019: $37,2352019Revenue 2020: $8,007,668Expenses 2020: $8,273,127Net Income 2020: -$265,4592020Revenue 2021: $11,046,237Expenses 2021: $9,230,100Net Income 2021: $1,816,1372021Revenue 2022: $11,303,840Expenses 2022: $10,265,191Net Income 2022: $1,038,6492022Revenue 2023: $11,753,859Expenses 2023: $11,419,838Net Income 2023: $334,0212023Revenue 2024: $12,590,519Expenses 2024: $12,484,956Net Income 2024: $105,5632024

Highlighted filing

2019

Revenue$9,161,450
Expenses$9,124,215
Net Income$37,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$11,017,151
Mission and Program Overview

Mission

To provide a gathering place for friendship, recreation and activities of mutual interests for its members, their family and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,082,271$5,676,910▼ $405,361
Accounts Receivable$808,115$829,035▲ $20,920
Cash and Non-Interest-Bearing Accounts$466,110$461,595▼ $4,515
Inventories for Sale or Use$286,467$333,808▲ $47,341
Prepaid Expenses and Deferred Charges$115,762$165,435▲ $49,673
Total Assets$7,760,075$7,468,133▼ $291,942
Other Assets Total$1,350$1,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,824,728$3,666,466▼ $158,262
Other Liabilities$463,665$451,157▼ $12,508
Accounts Payable and Accrued Expenses$388,095$287,972▼ $100,123
Deferred Revenue$101,598$64,933▼ $36,665
Total Liabilities$4,778,086$4,470,528▼ $307,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,882,290$2,907,784▲ $25,494
Net Assets With Donor Restrictions$99,699$89,821▼ $9,878
Total Net Assets Fund Balance$2,981,989$2,997,605▲ $15,616
Total Liabilities and Net Assets / Fund Balance$7,760,075$7,468,133▼ $291,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,557,470$7,221,729$10,779,199
Equipment$471,817$1,736,802$2,208,619
Other Land Buildings$1,052,541$693,573$1,746,114
Land$595,082-$595,082
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BetheGeneral Manager/COOFT$193,655$54,309$247,964
Eric LetercExecutive ChefFT$149,261$25,613$174,874
Amy DempseyAssistant Gm/ Food and BevFT$111,057$8,863$119,920

Board Members and Trustees

NameTitle
Andrew R BunnHouse Committee Chair
Robin B MartinPresident
Eric V Schiff1st Vice President
Jodi N Chang2nd Vice President
Charles F ReindollarGovernor
Christine LanningGovernor
Christopher Bd AbbottGovernor
Frank K AucelloGovernor
Gordon J BruceGovernor
Gordon M DurantGovernor
Richard B EmeryGovernor
Robin T StueberGovernor
Gerald L Coffee JrSecretary
Carleton L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,161,606
Investment Income
$0
Other Revenue
$3,999,844
Change in Net Assets
$37,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,161,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,855,701
Total Revenue per Audited Statements
$11,017,151
Total Revenue per Form 990
$9,161,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,786,542
Other Expenses$3,337,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,317,464
Other Employee Benefits---$829,716
Depreciation Depletion---$692,261
All Other Expenses---$628,391
Office Expenses---$388,103
Payroll Taxes---$341,540
Current Officers, Directors, Trustees, and Key Employees---$247,964
Other Expenses---$200,231
Interest---$141,767
Insurance---$68,531
Pension Plan Contributions---$49,858
Fees for Services Other---$42,087
Travel---$2,765
Total Functional Expenses$0$0$0$9,124,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,001,077
Expenses per Audited Statements$9,124,215
Total Expenses per Form 990$9,124,215
Expenses Not Reported on Form 990$1,876,862
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
Accrued Salaries and Wages$430,575
Accrued Liabilities$20,582
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All regular members, life members, fully retired, senior members and corporate members who are in good standing may vote at an annual or special meeting to elect the board of governors and the second vice president.”

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

“All regular members, life members, fully retired, senior members and corporate members in good standing have the right to elect the board of governors and second vice president and approve certain significant decisions of the board of governors.”

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

“All corporate powers of the club are vested in the board of governors. However, any sale or lease of any real property requires the prior authorization by the majority of the voting members at a meeting of the members. Members with voting rights include regular members, life members, fully retired, senior members and corporate members who are in good standing.”

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

“A copy of the form 990 is reviewed initially by the controller, then the budget and finance committee and the executive committee. The budget and finance committee recommends approval to the board of governors, who each receive a copy of the return prior to filing.”

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

“The conflict of interest policy covers all members of the board of governors and its officers. The first duty of all covered persons is to disclose potential conflicts in writing to the executive committee. The executive committee will review all potential conflicts and take appropriate action which will vary from situation to situation depending upon the nature and extent of the conflict. Failure by any governor or officer to comply with such policies may result in removal from the board.”

Form 990, Part VI, Section B, Line 15

“The base salary for the chief operating officer/general manager position currently filled by john bethe is determined on an annual basis in connection with the review of his performance and market wages for similar positions. The base salary for this position was last reviewed in 2015. Any increases/decreases to the base salary for the above position is at the discretion of the executive committee with the approval of the board of governors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Pacific Club
EIN
99-0051650
Phone
8085360836
Address
1451 QUEEN EMMA STREET, HONOLULU, HI 96813

Signing Officer

Name
John Bethe
Title
General Manager/COO
Phone
8085360836
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Martin
Formed
1851
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
151
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Deanna C Awa
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fica taxes withheld on creditable tips -21,161.”

FORM 990, PART XII, LINE 2A:

“Similar to prior years, the club intends to have its 2019 financial statements reviewed by an independent accountant. However, due to the covid-19 pandemic, personnel turnover, and several other factors, the financial statement review was delayed and has not yet been completed. The financial statement review is scheduled to begin in early december 2020 and planned to be completed in january 2021.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Fine art items consist of art objects that are held for educational, historical and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Fine art items are protected, cared for and preserved, and therefore not depreciated. Purchased fine art items are recorded at cost. Donations of fine art have not been reported in the financial statements since the fair values at the dates of donation were not readily determinable. Gains and losses from deaccessions are reported as changes in net assets based on the absence or existence and nature of member-imposed restrictions. It is the intent of the club that proceeds from the sale of any fine art items are to be used to purchase additional collection items. The carrying amount of fine art at december 31, 2019 and 2018 was $699,803 and $728,604, respectively.”

PART III, LINE 4:

“The club holds various paintings and sculptures that are publicly exhibited to promote the friendship and the mutual exchange of opinions among its members.”

PART X, LINE 2:

“As the club intends to have its financial statements reviewed by an independent accountant, the following is a preliminary draft disclosure: the club is a nonprofit organization exempt from federal income taxes under section 501(c)(7) of the internal revenue code. The club is also exempt from state income taxes. However, unrelated business income earned by the club is taxable and includes income from investments and income from non-members or the general public less allowable expenses directly connected to the production of such income. No provision has been made for federal income tax because the club anticipates its allowable expenses will exceed unrelated business income. The club recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements. Penalties and interest, if any, are included in administrative and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,855,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,855,701. Fica tax withheld on creditable tips 21,161.”

Raw XML AppendixShowing 400 of 495 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/BOYAmt0388095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287972
IRS990/AccountsReceivableGrp/BOYAmt0808115
IRS990/AccountsReceivableGrp/EOYAmt0829035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A GATHERING PLACE FOR FRIENDSHIP, RECREATION AND ACTIVITIES OF MUTUAL INTERESTS FOR ITS MEMBERS, THEIR FAMILY AND GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt0628391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMAN CHAN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08085360836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 QUEEN EMMA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0466110
IRS990/CashNonInterestBearingGrp/EOYAmt0461595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247964
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01855701
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03337673
IRS990/CYOtherRevenueAmt03999844
IRS990/CYProgramServiceRevenueAmt05161606
IRS990/CYRevenuesLessExpensesAmt037235
IRS990/CYSalariesCompEmpBnftPaidAmt05786542
IRS990/CYTotalExpensesAmt09124215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09161450
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0101598
IRS990/DeferredRevenueGrp/EOYAmt064933
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0692261
IRS990/Desc0THE PACIFIC CLUB IS THE OLDEST PRIVATE CLUB OF ITS KIND WEST OF THE MISSISSIPPI. THE CLUB WAS FOUNDED IN 1851 FOR THE PURPOSE OF "PROMOTING FRIENDSHIP AND THE MUTUAL EXCHANGE OF OPINIONS AMONG ITS MEMBERS AND PROVIDING FOR A PLACE FOR THE RECEPTION OF STRANGERS, TRAVELERS AND RESIDENT IN OF THE KINGDOM". THE PACIFIC CLUB IS A BUSINESS CLUB, A FAMILY CLUB, A SOCIAL CLUB, AN ATHLETIC CLUB, AND A DINING CLUB. ITS MEMBERSHIP IS MORE DIVERSE TODAY THAN AT ANY TIME IN ITS HISTORY. THE CLUB'S MEMBERS ENJOY A COMMONALITY IN FRIENDSHIP AND BELONGING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089821
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt042087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1465.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168863
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN B MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC V SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLETON L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BD ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON M DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON J BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD L COFFEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK K AUCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW R BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES F REINDOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN T STUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD B EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI N CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BETHE
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC LETERC
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY DEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14225355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT GM/ FOOD AND BEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011017151
IRS990/GrossReceiptsForPublicUseAmt01533889
IRS990/GrossSalesOfInventoryAmt05855545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0733258
IRS990/InsuranceGrp/TotalAmt068531
IRS990/InterestGrp/TotalAmt0141767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0286467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09652104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06082271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05676910
IRS990/LandBldgEquipCostOrOtherBssAmt015329014
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A GATHERING PLACE FOR FRIENDSHIP, RECREATION AND ACTIVITIES OF MUTUAL INTERESTS FOR ITS MEMBERS, THEIR FAMILY AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03824728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03666466
IRS990/NetAssetsOrFundBalancesBOYAmt02981989
IRS990/NetAssetsOrFundBalancesEOYAmt02997605
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02893199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03999844
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01106645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02882290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02907784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0388103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt0-21161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829716
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GET AND REAL PROPERTY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC FACILITIES AND
IRS990/OtherExpensesGrp/TotalAmt0535019
IRS990/OtherExpensesGrp/TotalAmt1360685
IRS990/OtherExpensesGrp/TotalAmt2277833
IRS990/OtherExpensesGrp/TotalAmt3200231
IRS990/OtherLiabilitiesGrp/BOYAmt0463665
IRS990/OtherLiabilitiesGrp/EOYAmt0451157
IRS990/OtherSalariesAndWagesGrp/TotalAmt04317464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0341540
IRS990/PensionPlanContributionsGrp/TotalAmt049858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165435
IRS990/PrincipalOfficerNm0ROBIN MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-458
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS AND OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04758836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04758836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt03534045
IRS990/PYOtherRevenueAmt03817369
IRS990/PYProgramServiceRevenueAmt05073453
IRS990/PYRevenuesLessExpensesAmt0-167402
IRS990/PYSalariesCompEmpBnftPaidAmt05524579
IRS990/PYTotalExpensesAmt09058624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08891222
IRS990/ReconcilationRevenueExpnssAmt037235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03557470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07221729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010779199
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02208619
IRS990ScheduleD/ExpensesNotReportedAmt01876862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09124215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0595082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595082
IRS990ScheduleD/OtherExpensesIncludedAmt01876862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01052541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01746114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01855701
IRS990ScheduleD/RevenueNotReportedAmt01855701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09161450
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINE ART ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, HISTORICAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. FINE ART ITEMS ARE PROTECTED, CARED FOR AND PRESERVED, AND THEREFORE NOT DEPRECIATED. PURCHASED FINE ART ITEMS ARE RECORDED AT COST. DONATIONS OF FINE ART HAVE NOT BEEN REPORTED IN THE FINANCIAL STATEMENTS SINCE THE FAIR VALUES AT THE DATES OF DONATION WERE NOT READILY DETERMINABLE. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF MEMBER-IMPOSED RESTRICTIONS. IT IS THE INTENT OF THE CLUB THAT PROCEEDS FROM THE SALE OF ANY FINE ART ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. THE CARRYING AMOUNT OF FINE ART AT DECEMBER 31, 2019 AND 2018 WAS $699,803 AND $728,604, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB HOLDS VARIOUS PAINTINGS AND SCULPTURES THAT ARE PUBLICLY EXHIBITED TO PROMOTE THE FRIENDSHIP AND THE MUTUAL EXCHANGE OF OPINIONS AMONG ITS MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AS THE CLUB INTENDS TO HAVE ITS FINANCIAL STATEMENTS REVIEWED BY AN INDEPENDENT ACCOUNTANT, THE FOLLOWING IS A PRELIMINARY DRAFT DISCLOSURE: THE CLUB IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME EARNED BY THE CLUB IS TAXABLE AND INCLUDES INCOME FROM INVESTMENTS AND INCOME FROM NON-MEMBERS OR THE GENERAL PUBLIC LESS ALLOWABLE EXPENSES DIRECTLY CONNECTED TO THE PRODUCTION OF SUCH INCOME. NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX BECAUSE THE CLUB ANTICIPATES ITS ALLOWABLE EXPENSES WILL EXCEED UNRELATED BUSINESS INCOME. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST, IF ANY, ARE INCLUDED IN ADMINISTRATIVE AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,855,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 1,855,701. FICA TAX WITHHELD ON CREDITABLE TIPS 21,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05676910
IRS990ScheduleD/TotalExpensesPerForm990Amt09124215
IRS990ScheduleD/TotalLiabilityAmt0451157
IRS990ScheduleD/TotalRevenuePerForm990Amt09161450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011017151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011001077
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110867
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/DeferredCompensationFlngOrgAmt03473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BETHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC LETERC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED, SENIOR MEMBERS AND CORPORATE MEMBERS WHO ARE IN GOOD STANDING MAY VOTE AT AN ANNUAL OR SPECIAL MEETING TO ELECT THE BOARD OF GOVERNORS AND THE SECOND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED, SENIOR MEMBERS AND CORPORATE MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE BOARD OF GOVERNORS AND SECOND VICE PRESIDENT AND APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORPORATE POWERS OF THE CLUB ARE VESTED IN THE BOARD OF GOVERNORS. HOWEVER, ANY SALE OR LEASE OF ANY REAL PROPERTY REQUIRES THE PRIOR AUTHORIZATION BY THE MAJORITY OF THE VOTING MEMBERS AT A MEETING OF THE MEMBERS. MEMBERS WITH VOTING RIGHTS INCLUDE REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED, SENIOR MEMBERS AND CORPORATE MEMBERS WHO ARE IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED INITIALLY BY THE CONTROLLER, THEN THE BUDGET AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. THE BUDGET AND FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD OF GOVERNORS, WHO EACH RECEIVE A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF GOVERNORS AND ITS OFFICERS. THE FIRST DUTY OF ALL COVERED PERSONS IS TO DISCLOSE POTENTIAL CONFLICTS IN WRITING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REVIEW ALL POTENTIAL CONFLICTS AND TAKE APPROPRIATE ACTION WHICH WILL VARY FROM SITUATION TO SITUATION DEPENDING UPON THE NATURE AND EXTENT OF THE CONFLICT. FAILURE BY ANY GOVERNOR OR OFFICER TO COMPLY WITH SUCH POLICIES MAY RESULT IN REMOVAL FROM THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,468,133
Liabilities
$4,470,528
Net assets
$2,997,605
Revenue
$9,161,450
Expenses
$9,124,215
Net income
$37,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.09$6.08$12.6$12.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.99$5.97$11.8$11.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.06$5.57$11.3$10.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$9.05$4.53$4.52$11.0$9.23$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.81$5.09$2.72$8.01$8.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.47$4.47$3.00$9.16$9.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.76$4.78$2.98$8.89$9.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.92$4.78$3.15$8.58$8.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.54$5.04$3.50$8.16$8.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.06$5.25$3.81$8.02$8.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.48$5.48$4.00$7.58$7.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.98$5.67$4.31$7.31$7.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.89$4.12$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.45$3.00$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.65$3.16$6.39