THE COMMONWEALTH CLUB - WORLD AFFAIRS OF CALIFORNIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMONWEALTH CLUB - WORLD AFFAIRS OF CALIFORNIA (EIN 94-0399260)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349302266
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T09:33:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940399260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMONWEALTH CLUB OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4155976700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THE EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS C LEON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4155976700 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.104.1.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 13:50:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32CDE991C152F389A30DE5702E9B7F379660D813 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DEC03AD850C6FD952F9D7BE3536A1E31300727C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS C LEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THE EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,335,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONWEALTHCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE LEADING NATIONAL FORUM OPEN TO ALL FOR THE IMPARTIAL DISCUSSION OF IMPORTANT PUBLIC ISSUES THAT AFFECT MEMBERSHIP, COMMUNITY, AND THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $552,701 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$33,668 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,418,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,941,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,691,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,932,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $248,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713,864 | PYOtherRevenueAmt |
| CY Other Revenue | $932,504 | CYOtherRevenueAmt |
| PY Total Revenue | $8,979,057 | PYTotalRevenueAmt |
| CY Total Revenue | $11,054,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,645,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,562,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,678,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,609,446 | PYOtherExpensesAmt |
| CY Other Expenses | $5,342,461 | CYOtherExpensesAmt |
| PY Total Expenses | $8,254,551 | PYTotalExpensesAmt |
| CY Total Expenses | $9,904,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $724,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,149,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,095,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,343,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,575,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,946,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,519,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,397,028 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE LEADING NATIONAL FORUM OPEN TO ALL FOR THE IMPARTIAL DISCUSSION OF PUBLIC ISSUES IMPORTANT TO THE MEMBERSHIP, COMMUNITY, AND NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,435,830 | ExpenseAmt |
| Revenue | $1,932,633 | RevenueAmt |
| Desc | GENERAL PROGRAMS - THE CLUB PROVIDES A FORUM WHERE THE NATION'S AND THE WORLD'S "THOUGHT LEADERS" ADDRESS CLUB MEMBERS AND THE GENERAL PUBLIC. THE TOPICS INCLUDE POLITICS, CULTURE, ECONOMICS, BUSINESS AND FOOD TO NAME A FEW. | Desc |
| Total Program Service Expenses | $7,435,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS LEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155976700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THE EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EVELYN DILSAVER | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES STROTHER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JALEH DAIE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FARMER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ADAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ALLEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COURTLAND ALVES | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ANDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ASHLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MASSEY BAMBARA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BITTERMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY BLOUNT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOLAND | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRACCO | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLES CASTO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES COLLINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS COLLINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN COLLINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CRANSTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE CRANSTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY CURTIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DORIAN DALEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEE DUTRA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH EPSTEIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY FARBER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FITZGERALD | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FLEMING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN GAREN | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GARVIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GESCHKE | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GINSBURG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HORMEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HUSS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE KANE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LATA KRISHNAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LECKRONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MARCY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MEERKAMP | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LENNY MENDONCA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MOK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREE PERRY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD PIERCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE RAABE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP RHODES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAUSIK RAJGOPAL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL RING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RUBIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA RYAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SCALISE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SMITH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE SHULTZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARC SPENCER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAD TAUBE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN TAUSCHER | ||||||
| DIRECTOR (LEFT 12/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES TRAVERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WU | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DON WEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN WILCOX | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA WRIGHT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JED YORK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ZITTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA C DUFFY | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $212,722 | $0 | $28,300 | |
| NICHOLAS C LEON | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $180,916 | $0 | $8,575 | |
| MICHELLE WOOD | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $105,225 | $0 | $25,629 | |
| GEORGE DOBBINS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $99,349 | $0 | $6,658 | |
| KIMBERLY A MAAS | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $97,365 | $0 | $9,849 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GABRIEL GROUP | |||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 93045 | MEMBERSHIP CORRESPONDENCE | $278,552 |
| PAULA LEDUC FINE CATERING | |||||
| 1350 PARK AVENUE | EMERYVILLE | CA | 94608 | CATERING | $151,786 |
| HIGHCOM SECURITY SERVICES INC | |||||
| 1900 WEBSTER STREET SUITE B | OAKLAND | CA | 94612 | EVENT & BUILDING SECURITY | $140,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $988,934 | MembershipDuesAmt |
| Fundraising | $1,260,063 | FundraisingAmt |
| All Other Contributions | $5,692,049 | AllOtherContributionsAmt |
| Noncash Contributions | $22,992 | NoncashContributionsAmt |
| Total Contributions | $7,941,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLUB PROGRAMS | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $1,932,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,932,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,932,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,997 | TotalRevenueColumnAmt |
| Exclusion | $133,997 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $979,320 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $979,320 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,320 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $552,701 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,080,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $965,982 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,203 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,203 | TotalRevenueColumnAmt |
| Exclusion | $114,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,041 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,260,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167,206 | TotalRevenueColumnAmt |
| Exclusion | -$167,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $87,588 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,972 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,616 | TotalRevenueColumnAmt |
| Exclusion | $50,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,774 | TotalRevenueColumnAmt |
| Exclusion | $69,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,774 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,054,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,932,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $552,701 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,003 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,736 | TotalAmt |
| Program Services | $246,789 | ProgramServicesAmt |
| Management And General | $314,494 | ManagementAndGeneralAmt |
| Fundraising | $210,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,451 | TotalAmt |
| Program Services | $2,405,176 | ProgramServicesAmt |
| Management And General | $35,891 | ManagementAndGeneralAmt |
| Fundraising | $491,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,356 | TotalAmt |
| Program Services | $77,358 | ProgramServicesAmt |
| Management And General | $14,088 | ManagementAndGeneralAmt |
| Fundraising | $23,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,323 | TotalAmt |
| Program Services | $314,839 | ProgramServicesAmt |
| Management And General | $67,644 | ManagementAndGeneralAmt |
| Fundraising | $72,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,136 | TotalAmt |
| Program Services | $209,751 | ProgramServicesAmt |
| Management And General | $23,946 | ManagementAndGeneralAmt |
| Fundraising | $53,439 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,641 | TotalAmt |
| Management And General | $20,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,470 | TotalAmt |
| Program Services | $628,728 | ProgramServicesAmt |
| Management And General | $111,053 | ManagementAndGeneralAmt |
| Fundraising | $120,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,452 | TotalAmt |
| Program Services | $34,452 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,784 | TotalAmt |
| Program Services | $424,894 | ProgramServicesAmt |
| Management And General | $36,142 | ManagementAndGeneralAmt |
| Fundraising | $54,748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,014 | TotalAmt |
| Program Services | $70,408 | ProgramServicesAmt |
| Management And General | $47,008 | ManagementAndGeneralAmt |
| Fundraising | $10,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,933 | TotalAmt |
| Program Services | $441,682 | ProgramServicesAmt |
| Management And General | $31,834 | ManagementAndGeneralAmt |
| Fundraising | $26,417 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,727 | TotalAmt |
| Program Services | $361,030 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $9,335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,701 | TotalAmt |
| Program Services | $6,472 | ProgramServicesAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,276 | TotalAmt |
| Program Services | $476,517 | ProgramServicesAmt |
| Management And General | $22,390 | ManagementAndGeneralAmt |
| Fundraising | $26,369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,398 | TotalAmt |
| Program Services | $870,788 | ProgramServicesAmt |
| Management And General | $43,444 | ManagementAndGeneralAmt |
| Fundraising | $51,166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,235 | TotalAmt |
| Program Services | $63,133 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $3,439 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $432,527 | $2,266 | $226 | $430,035 |
| TAXES AND LICENSES | $315,070 | $284,192 | $14,180 | $16,698 |
| BOOK EXPENSES | $167,662 | $163,809 | $0 | $3,853 |
| OFFSITE VENUE EXPENSES | $140,193 | $137,787 | $53 | $2,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,378 | TotalAmt |
| Program Services | $215,759 | ProgramServicesAmt |
| Management And General | $2,863 | ManagementAndGeneralAmt |
| Fundraising | $68,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,904,463 | TotalAmt |
| Program Services | $7,435,830 | ProgramServicesAmt |
| Management And General | $789,699 | ManagementAndGeneralAmt |
| Fundraising | $1,678,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,588 | BOYAmt |
| EOY | $318,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,049 | BOYAmt |
| EOY | $1,227,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,891 | BOYAmt |
| EOY | $1,343,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $183,973 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,814 | BOYAmt |
| EOY | $118,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,330,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,881,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,298,975 | BOYAmt |
| EOY | $27,448,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,675,445 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,914 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,095,231 | BOYAmt |
| EOY | $34,343,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,534 | BOYAmt |
| EOY | $507,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,722 | BOYAmt |
| EOY | $703,676 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500,000 | BOYAmt |
| EOY | $7,414,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,712 | BOYAmt |
| EOY | $320,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,575,968 | BOYAmt |
| EOY | $8,946,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,730,843 | BOYAmt |
| EOY | $21,583,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,450,469 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,420 | BOYAmt |
| EOY | $2,363,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,519,263 | BOYAmt |
| EOY | $25,397,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,095,231 | BOYAmt |
| EOY | $34,343,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,149,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$320,848 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,390,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,145,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,075,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,690,783 | CurrentTaxYearAmt |
| Total | $36,720,891 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,932,633 | CurrentTaxYearAmt |
| Total | $7,151,900 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,304 | CurrentTaxYearAmt |
| Total | $2,263,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,704,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,905,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,334,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,984,720 | CurrentTaxYearAmt |
| Total | $46,136,522 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,607,903 | CurrentTaxYearAmt |
| Total | $7,937,403 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,607,903 | CurrentTaxYearAmt |
| Total | $7,937,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,199,119 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,616 | CurrentTaxYearAmt |
| Total | $1,550,922 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,616 | CurrentTaxYearAmt |
| Total | $1,550,922 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,362 | CurrentTaxYearAmt |
| Total | $541,262 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,806,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,378,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,140,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,201,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,702,698 | CurrentTaxYearAmt |
| Total | $48,228,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97500 | PublicSupportPY509Pct |
| Investment Income CY | 0.03220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,395,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $240,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,813 | OtherExpendituresAmt |
| End Year Balance | $2,546,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,368,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,240 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,395,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,376,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,368,752 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,349,420 | BeginningYearBalanceAmt |
| Contributions | $1,035,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,376,224 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,349,420 | BeginningYearBalanceAmt |
| End Year Balance | $1,349,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,295,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,661,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149,013 | DepreciationAmt |
| Book Value | $24,512,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,554 | DepreciationAmt |
| Book Value | $208,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,959 | DepreciationAmt |
| Book Value | $432,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,448,554 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $320,848 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,119,407 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,693 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $48,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,070,714 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,641 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$36,972 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,331 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,054,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,920,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,883,822 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,641 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,641 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,904,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CLUB'S ENDOWMENT FUND CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CLUB HAS A POLICY OF TRANSFERRING ANY INVESTMENT RETURNS, OTHER THAN THOSE WHICH ARE STIPULATED BY THE DONOR TO REMAIN IN PERPETUITY, TO EITHER NET ASSETS WITH DONOR RESTRICTIONS OR NET ASSETS WITHOUT DONOR RESTRICTIONS. THE CLUB'S SPENDING POLICY LIMITS THE WITHDRAWALS TO THE EXPECTED LONG-TERM RATE OF RETURN AT AN AVERAGE OF FIVE PERCENT. THE CLUB UTILIZES A SPENDING RATE OF THREE TO FIVE PERCENT OF A TRAILING TWELVE QUARTER AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT FUNDS FOR THIS PURPOSE. ANY ANNUAL SPENDING AMOUNT REMAINING AT THE END OF THE FISCAL YEAR CONTINUES TO BE AVAILABLE FOR THE SUCCEEDING TWO YEARS. |
| PART X, LINE 2: | THE CLUB IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE FRANCHISE TAX CODE, RESPECTIVELY. THE CLUB ONLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CLUB HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, IT DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -36,972. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 36,972. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,297,263 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,250,263 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $127,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,562 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,000 | OtherDirectExpensesEvent1Amt |
| Event2 | NEW YEAR'S EVE PARTY | Event2Nm |
| Gross Receipts Event2 | $52,202 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,202 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,566 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,541 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,182 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,639 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,839 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,208 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,488 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,371,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,260,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,041 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $155,774 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,803 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$167,206 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLORIA C DUFFY | ||||||||||||||
| PRESIDENT & CEO | $212,212 | $0 | $0 | $0 | $510 | $0 | $9,004 | $0 | $19,296 | $0 | $241,022 | $0 | $0 | $0 |
| NICHOLAS C LEON | ||||||||||||||
| VICE PRESIDENT | $173,774 | $0 | $0 | $0 | $7,142 | $0 | $6,962 | $0 | $1,613 | $0 | $189,491 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY CRANSTON, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SUSIE CRANSTON, DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 4 | A STATEMENT WAS ADDED TO THE ARTICLES OF INCORPORATION TO REQUIRE THAT UPON DISSOLUTION OF THE CLUB (CA NON-PROFIT CORP), NET ASSETS WOULD BE DISTRIBUTED TO A LIKE NON-PROFIT AND NO INDIVIDUAL OR OTHER ENTITY WOULD BENEFIT FROM SUCH DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL. ONCE THE FORM IS ACCEPTABLE TO THE AUDIT COMMITTEE, IT IS FORWARDED TO THE FULL BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT AND CEO SEND A LETTER ANNUALLY TO THE OFFICERS AND THE BOARD OF GOVERNORS. THE LETTER INCLUDES A QUESTIONNAIRE REQUESTING DISCLOSURE OF POTENTIAL CONFLICTS. ALL EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY CONTAINED IN THE EMPLOYEE HANDBOOK. IN THE CASE OF A CONFLICT OF INTEREST BEING DISCOVER OR REPORTED, THE CLUB'S AUDIT COMMITTEE (CHARGED WITH RISK MANAGEMENT) IS IMMEDIATELY CALLED UPON TO ASSESS THE LEVEL OF CONFLICT AND ANY ASSOCIATED RISK TO THE CLUB. ITS FINDING/RECOMMENDATION IS THEN PASSED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL DISPOSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY A PERSONNEL COMMITTEE. THE BOARD'S PERSONNEL COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE PERSONNEL COMMITTEE UTILIZES INFORMATION AVAILABLE TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PAID. THE INFORMATION USED INCLUDES COMPARABLE STUDIES OF SIMILAR ORGANIZATIONS AND POSITIONS, MARKET FACTORS AND RESPONSIBILITIES UNIQUE TO THE ORGANIZATION. UPON COMPLETION OF ITS REVIEW, THE PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP -222,672. ADJUSTMENT TO RECOGNIZE THE FAIR VALUE OF CLUB'S INTEREST RATE AGREEMENT -98,176. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |