2022-09-09T15:39:51-07:00 2021-12-31 942147667 Tostevin Accountancy Corporation 877 Pacific St Ste 300 Monterey CA 93940 990 2021-01-01 941310194 Old Capital Club OLDC 8313720719 516 Polk Street Monterey CA 93940 Brian Berris Treasurer 2022-09-09 true Brian Berris 999009999 Bonnie Adcox P01381828 8313727348 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Brian Berris PO Box 523 Carmel CA 93921 638135 false X N/A X 1955 CA Social Club 12 0 7 65200 64200 61243 63542 286972 281124 15546 65347 -239085 -161136 124676 248877 0 0 60556 66031 0 0 96378 144706 156934 210737 -32258 38140 2907973 3024065 11542 34317 2896431 2989748 Social Club false false Social Club false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 7 true true true false false false false false false false X 12 0 false false false false false false false false false false false false false false false false false false X Old Capital Club 8313720719 516 Polk Street Monterey CA 93940 X David Benjamin President 5.00 0.00 X X 0 0 0 Harry Hanson Governor 5.00 0.00 X 0 0 0 Steve Ryter Governor 5.00 0.00 X 0 0 0 Michael McClure Governor 5.00 0.00 X 0 0 0 Hanson Reed 2nd Vice Pres 5.00 0.00 X X 0 0 0 Jeffrey Froke Governor 5.00 0.00 X 0 0 0 Brian Berris Treasurer 5.00 0.00 X X 0 0 0 Clark Struve Governor 5.00 0.00 X 0 0 0 Din Ryan Governor 5.00 0.00 X 0 0 0 Rick Kennifer 1st Vice Pres 5.00 0.00 X X 0 0 0 Geoff White Governor 5.00 0.00 X 0 0 0 Anthony Karachale Secretary 5.00 0.00 X X 0 0 0 0 false false false 0 63542 63542 Membership Dues & Assessments 900001 281124 281124 281124 65200 65200 0 0 0 147 147 147 147 15336 11599 3737 3737 0 165536 377659 -212123 -212123 Club Rental 531390 Initiation Fees 900099 47250 47250 47250 248877 116398 65200 3737 0 0 0 0 0 0 61263 0 0 4768 0 2378 21820 0 0 0 0 0 18531 0 0 0 0 0 0 0 0 8073 432 Utilities and Telephone 23358 Income Taxes 19157 Cleaning Service 19044 Repairs and Maintenance 18589 13324 210737 0 0 0 1748 850 2331 52192 0 72994 62785 0 0 0 2354 2731 2621 2665 410157 261630 142093 148527 483850 604325 0 0 0 2199982 2149990 2907973 3024065 11542 34317 11542 34317 X 2594435 2594435 50000 50000 251996 345313 2896431 2989748 2907973 3024065 38140 55177 X false false false 272876 194665 78211 69043 9115 59928 45495 40478 5017 22743 17372 5371 148527 Discount to Bring to FMV of Property -497984 Unamortized Disc on Promise to Give -9897214 Unconditional Promise to Give 12295198 2149990 false Special Event 15336 15336 11599 15336 15336 11599 11599 3737 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents available upon request.