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Employer Identification Number 94-0318810

THE PENINSULA GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PENINSULA GOLF & COUNTRY CLUB
Employer identification number (EIN):94-0318810
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration THE PENINSULA GOLF & COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS
Number of Employees250
Number of Volunteers125
Year Formed1911

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 185,138
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,207,980
Program Service Revenue from current yearUSD $ 11,509,453
Investment Income from prior yearUSD $ 39,316
Investment Income from current yearUSD $ 67,307
Other Revenue from prior yearUSD $ 6,947,100
Other Revenue from current yearUSD $ 5,379,756
Gross receipts from all sourcesUSD $ 18,722,685
Net assets / fund balances at end of fiscal yearUSD $ 22,621,211
Net assets / fund balances at beginning of fiscal yearUSD $ 21,470,174
Total liabilities at end of fiscal yearUSD $ 9,830,740
Total liabilities at beginning of fiscal yearUSD $ 15,544,112
Total assets at end of fiscal yearUSD $ 32,451,951
Total assets at beginning of fiscal yearUSD $ 37,014,286
Revenues less expenses for current yearUSD $ 1,151,037
Revenues less expenses for previous yearUSD $ 2,767,662
Total expenses for current yearUSD $ 15,805,479
Total expenses for previous yearUSD $ 14,426,734
Other expenses in current yearUSD $ 5,661,237
Other expenses in previous yearUSD $ 5,957,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,144,242
Employee salary and benefits paid in previous yearUSD $ 8,469,400
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,956,516
Total revenue in previous fiscal yearUSD $ 17,194,396
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,727,051
Gross sales of inventory assetsUSD $ 3,946,451
Total of other revenueUSD $ 3,160,356
2021-12-31
Total unrelated business incomeUSD $ 167,663
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,612,666
Program Service Revenue from current yearUSD $ 10,207,980
Investment Income from prior yearUSD $ -11,710
Investment Income from current yearUSD $ 39,316
Other Revenue from prior yearUSD $ 4,112,304
Other Revenue from current yearUSD $ 6,947,100
Gross receipts from all sourcesUSD $ 18,609,535
Net assets / fund balances at end of fiscal yearUSD $ 21,470,174
Net assets / fund balances at beginning of fiscal yearUSD $ 18,702,512
Total liabilities at end of fiscal yearUSD $ 15,544,112
Total liabilities at beginning of fiscal yearUSD $ 16,371,418
Total assets at end of fiscal yearUSD $ 37,014,286
Total assets at beginning of fiscal yearUSD $ 35,073,930
Revenues less expenses for current yearUSD $ 2,767,662
Revenues less expenses for previous yearUSD $ 27,358
Total expenses for current yearUSD $ 14,426,734
Total expenses for previous yearUSD $ 13,799,448
Other expenses in current yearUSD $ 5,957,334
Other expenses in previous yearUSD $ 5,926,410
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,469,400
Employee salary and benefits paid in previous yearUSD $ 7,873,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,194,396
Total revenue in previous fiscal yearUSD $ 13,826,806
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 113,546
Cost of goods soldUSD $ 1,374,597
Gross sales of inventory assetsUSD $ 2,901,336
Total of other revenueUSD $ 5,420,361
2020-12-31
Total unrelated business incomeUSD $ 360,620
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,970,040
Program Service Revenue from current yearUSD $ 9,612,666
Investment Income from prior yearUSD $ 16,662
Investment Income from current yearUSD $ -11,710
Other Revenue from prior yearUSD $ 6,715,168
Other Revenue from current yearUSD $ 4,112,304
Gross receipts from all sourcesUSD $ 15,047,603
Net assets / fund balances at end of fiscal yearUSD $ 18,702,512
Net assets / fund balances at beginning of fiscal yearUSD $ 18,675,154
Total liabilities at end of fiscal yearUSD $ 16,371,418
Total liabilities at beginning of fiscal yearUSD $ 17,093,186
Total assets at end of fiscal yearUSD $ 35,073,930
Total assets at beginning of fiscal yearUSD $ 35,768,340
Revenues less expenses for current yearUSD $ 27,358
Revenues less expenses for previous yearUSD $ 1,722,552
Total expenses for current yearUSD $ 13,799,448
Total expenses for previous yearUSD $ 14,979,318
Other expenses in current yearUSD $ 5,926,410
Other expenses in previous yearUSD $ 6,128,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,873,038
Employee salary and benefits paid in previous yearUSD $ 8,851,027
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,826,806
Total revenue in previous fiscal yearUSD $ 16,701,870
Contributions and grants from current yearUSD $ 113,546
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,143,253
Gross sales of inventory assetsUSD $ 2,418,410
Total of other revenueUSD $ 2,837,147
2019-12-31
Total unrelated business incomeUSD $ 615,536
Net unrelated business incomeUSD $ -3,476
Program Service Revenue from prior yearUSD $ 9,217,921
Program Service Revenue from current yearUSD $ 9,970,040
Investment Income from prior yearUSD $ 21,870
Investment Income from current yearUSD $ 16,662
Other Revenue from prior yearUSD $ 4,972,947
Other Revenue from current yearUSD $ 6,715,168
Gross receipts from all sourcesUSD $ 18,429,055
Net assets / fund balances at end of fiscal yearUSD $ 18,675,154
Net assets / fund balances at beginning of fiscal yearUSD $ 16,952,602
Total liabilities at end of fiscal yearUSD $ 17,093,186
Total liabilities at beginning of fiscal yearUSD $ 17,414,144
Total assets at end of fiscal yearUSD $ 35,768,340
Total assets at beginning of fiscal yearUSD $ 34,366,746
Revenues less expenses for current yearUSD $ 1,722,552
Revenues less expenses for previous yearUSD $ -305,041
Total expenses for current yearUSD $ 14,979,318
Total expenses for previous yearUSD $ 14,517,779
Other expenses in current yearUSD $ 6,128,291
Other expenses in previous yearUSD $ 5,962,035
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,851,027
Employee salary and benefits paid in previous yearUSD $ 8,555,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,701,870
Total revenue in previous fiscal yearUSD $ 14,212,738
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,692,118
Gross sales of inventory assetsUSD $ 4,614,157
Total of other revenueUSD $ 3,793,129
2018-12-31
Total unrelated business incomeUSD $ 621,922
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,422,455
Program Service Revenue from current yearUSD $ 9,217,921
Investment Income from prior yearUSD $ -125
Investment Income from current yearUSD $ 21,870
Other Revenue from prior yearUSD $ 4,506,975
Other Revenue from current yearUSD $ 4,972,947
Gross receipts from all sourcesUSD $ 15,879,463
Net assets / fund balances at end of fiscal yearUSD $ 16,952,602
Net assets / fund balances at beginning of fiscal yearUSD $ 17,257,643
Total liabilities at end of fiscal yearUSD $ 17,414,144
Total liabilities at beginning of fiscal yearUSD $ 17,909,160
Total assets at end of fiscal yearUSD $ 34,366,746
Total assets at beginning of fiscal yearUSD $ 35,166,803
Revenues less expenses for current yearUSD $ -305,041
Revenues less expenses for previous yearUSD $ -513,180
Total expenses for current yearUSD $ 14,517,779
Total expenses for previous yearUSD $ 13,442,485
Other expenses in current yearUSD $ 5,962,035
Other expenses in previous yearUSD $ 5,687,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,555,744
Employee salary and benefits paid in previous yearUSD $ 7,755,371
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,212,738
Total revenue in previous fiscal yearUSD $ 12,929,305
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,641,564
Gross sales of inventory assetsUSD $ 4,296,626
Total of other revenueUSD $ 2,317,885
2017-12-31
Total unrelated business incomeUSD $ 389,831
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,392,583
Program Service Revenue from current yearUSD $ 8,422,455
Investment Income from prior yearUSD $ -54,672
Investment Income from current yearUSD $ -125
Other Revenue from prior yearUSD $ 2,300,487
Other Revenue from current yearUSD $ 4,506,975
Gross receipts from all sourcesUSD $ 14,398,938
Net assets / fund balances at end of fiscal yearUSD $ 17,257,643
Net assets / fund balances at beginning of fiscal yearUSD $ 17,782,618
Total liabilities at end of fiscal yearUSD $ 17,909,160
Total liabilities at beginning of fiscal yearUSD $ 11,034,411
Total assets at end of fiscal yearUSD $ 35,166,803
Total assets at beginning of fiscal yearUSD $ 28,817,029
Revenues less expenses for current yearUSD $ -513,180
Revenues less expenses for previous yearUSD $ -588,915
Total expenses for current yearUSD $ 13,442,485
Total expenses for previous yearUSD $ 10,227,313
Other expenses in current yearUSD $ 5,687,114
Other expenses in previous yearUSD $ 4,385,224
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,755,371
Employee salary and benefits paid in previous yearUSD $ 5,842,089
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,929,305
Total revenue in previous fiscal yearUSD $ 9,638,398
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,401,530
Gross sales of inventory assetsUSD $ 3,322,930
Total of other revenueUSD $ 2,585,575
2016-12-31
Total unrelated business incomeUSD $ 246,855
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,559,157
Program Service Revenue from current yearUSD $ 7,392,583
Investment Income from prior yearUSD $ 57,457
Investment Income from current yearUSD $ -54,672
Other Revenue from prior yearUSD $ 5,066,901
Other Revenue from current yearUSD $ 2,300,487
Gross receipts from all sourcesUSD $ 10,565,173
Net assets / fund balances at end of fiscal yearUSD $ 17,782,618
Net assets / fund balances at beginning of fiscal yearUSD $ 18,246,060
Total liabilities at end of fiscal yearUSD $ 11,034,411
Total liabilities at beginning of fiscal yearUSD $ 3,497,728
Total assets at end of fiscal yearUSD $ 28,817,029
Total assets at beginning of fiscal yearUSD $ 21,743,788
Revenues less expenses for current yearUSD $ -588,915
Revenues less expenses for previous yearUSD $ 1,349,264
Total expenses for current yearUSD $ 10,227,313
Total expenses for previous yearUSD $ 11,334,251
Other expenses in current yearUSD $ 4,385,224
Other expenses in previous yearUSD $ 4,453,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,842,089
Employee salary and benefits paid in previous yearUSD $ 6,880,901
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,638,398
Total revenue in previous fiscal yearUSD $ 12,683,515
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 782,229
Gross sales of inventory assetsUSD $ 1,833,959
Total of other revenueUSD $ 1,248,757
2015-12-31
Total unrelated business incomeUSD $ 775,485
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,240,015
Program Service Revenue from current yearUSD $ 7,559,157
Investment Income from prior yearUSD $ 81,599
Investment Income from current yearUSD $ 57,457
Other Revenue from prior yearUSD $ 8,225,807
Other Revenue from current yearUSD $ 5,066,901
Gross receipts from all sourcesUSD $ 14,108,246
Net assets / fund balances at end of fiscal yearUSD $ 18,246,060
Net assets / fund balances at beginning of fiscal yearUSD $ 17,868,328
Total liabilities at end of fiscal yearUSD $ 3,497,728
Total liabilities at beginning of fiscal yearUSD $ 1,907,151
Total assets at end of fiscal yearUSD $ 21,743,788
Total assets at beginning of fiscal yearUSD $ 19,775,479
Revenues less expenses for current yearUSD $ 1,349,264
Revenues less expenses for previous yearUSD $ 4,133,471
Total expenses for current yearUSD $ 11,334,251
Total expenses for previous yearUSD $ 11,413,950
Other expenses in current yearUSD $ 4,453,350
Other expenses in previous yearUSD $ 4,749,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,880,901
Employee salary and benefits paid in previous yearUSD $ 6,663,991
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,683,515
Total revenue in previous fiscal yearUSD $ 15,547,421
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,382,365
Gross sales of inventory assetsUSD $ 4,030,073
Total of other revenueUSD $ 2,419,193
2014-12-31
Total unrelated business incomeUSD $ 688,498
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,031,368
Program Service Revenue from current yearUSD $ 7,240,015
Investment Income from prior yearUSD $ 59,507
Investment Income from current yearUSD $ 81,599
Other Revenue from prior yearUSD $ 4,529,843
Other Revenue from current yearUSD $ 8,225,807
Gross receipts from all sourcesUSD $ 16,904,502
Net assets / fund balances at end of fiscal yearUSD $ 17,868,328
Net assets / fund balances at beginning of fiscal yearUSD $ 13,732,259
Total liabilities at end of fiscal yearUSD $ 1,907,151
Total liabilities at beginning of fiscal yearUSD $ 2,158,714
Total assets at end of fiscal yearUSD $ 19,775,479
Total assets at beginning of fiscal yearUSD $ 15,890,973
Revenues less expenses for current yearUSD $ 4,133,471
Revenues less expenses for previous yearUSD $ 804,345
Total expenses for current yearUSD $ 11,413,950
Total expenses for previous yearUSD $ 10,816,373
Other expenses in current yearUSD $ 4,749,959
Other expenses in previous yearUSD $ 4,356,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,663,991
Employee salary and benefits paid in previous yearUSD $ 6,459,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,547,421
Total revenue in previous fiscal yearUSD $ 11,620,718
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,344,737
Gross sales of inventory assetsUSD $ 3,847,683
Total of other revenueUSD $ 5,722,861

Other Company Names associated with EIN

PENINSULA GOLF & COUNTRY CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940318810

USA Location Address
701 MADERA DR
SAN MATEO
CA
944031287
Date first seen: 2011-04-04
Date last seen: 2024-10-01
USA Mailing Address
701 MADERA DRIVE
SAN MATEO
CA
94403
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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