2025-07-14T12:08:37-07:00 2025-03-31 921242342 Tax Office Alameda LLC 1204 Lincoln Ave Ste B Alameda CA 94501 990 2024-04-01 946082530 CALIFORNIA ALPINE CLUB CALI 9253007474 901 Kenilworth Court Walnut Creek CA 94596 John Lillich Treasurer 2025-07-14 true true JEFFREY A LEWIS CPA P01441327 5105232313 X 2024 2025-03-06 01:10:19Z John Lillich 901 Kenilworth Court Walnut Creek CA 94596 286995 false X www.calalpineclub.org X 1923 CA To explore, enjoy, and protect the natural resources of our land, including wildlife, forests and plants, water and scenic values; to support and promote educational programs on these and related subjects; at all times to protect and, as far as we are able, improve the environment in which we live; and to strengthen a sense of community among our Members and Associate Members. 11 8 0 30 7537 6537 52503 21078 215840 258380 5966 7537 0 274309 286995 0 0 0 0 0 166623 203357 166623 203357 107686 83638 1197234 1282755 11501 10447 1185733 1272308 To explore, enjoy, and protect the natural resources of our land, including wildlife, forests and plants, water and scenic values; to support and promote educational programs on these and related subjects; at all times to protect and, as far as we are able, improve the environment in which we live; and to strengthen a sense of community among our Members and Associate Members. false false 170143 258380 The Club serves its purpose of environmental education and conservation through a number of different activities:a. Conducting hikes, trail maintenance projects and other outdoor activities for more than 800 members and their guests.b. Maintaining lodging and dining facilities at Alpine Lodge and Echo Summit Lodge for social events and for weekend and weeklong programs oriented toward outdoor activities and appreciation of the environment.c. Publishing a monthly newsletter, "Trails", to keep members informed of Club activities and environmental issues. 170143 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1125 0 true 0 true true false false false false false false false X 11 8 false false false false false false false true true false false true true true true true true false false false X John Lillich 9253007474 901 Kenilworth Court Walnut Creek CA 94596 X Jay Gustafson Director 16.00 0.00 X X 0 0 0 Ann Meneguzzi President 2.00 0.00 X 0 0 0 Nathan Fisher Director 2.00 0.00 X 0 0 0 Nancy Carlisle Vice President 2.00 0.00 X 0 0 0 Ron Moss Director 2.00 0.00 X 0 0 0 Rani Devadasan Director 2.00 0.00 X 0 0 0 Anne Kirwan Director 2.00 0.00 X 0 0 0 Mark Sapiro Registrar 4.00 0.00 X 0 0 0 John Lillich Treasurer 4.00 0.00 X 0 0 0 Tim Warden Director 2.00 0.00 X 0 0 0 Richard Boyden Secretary 2.00 0.00 X 0 0 0 0 false false false 0 21078 21078 Lodge Activities 721000 258380 258380 258380 7537 7537 0 0 0 0 0 0 0 0 286995 258380 7537 X 0 0 0 0 0 0 0 0 0 0 0 0 817 817 0 0 0 21725 19770 1955 0 0 0 0 0 0 0 0 0 0 0 11512 11512 Outings Payments 41802 41802 Utilities 25663 25663 Maintenance and Repair 25578 25578 Lodge Meals - Echo Lodge 20866 20866 55394 36464 18930 203357 170143 33214 0 540857 553565 0 0 0 0 0 0 0 0 622162 549221 622162 107156 107028 0 0 0 0 1197234 1282755 11501 10447 11501 10447 X 959083 1023367 226650 248941 1185733 1272308 1197234 1282755 X 83638 2937 X false false false 622162 622162 622162 Due to Foundation 1696 Occupancy Tax Payable 1382 Rental Deposits 7369 10447 Form 990, Part VI, Section B, Line 11b Board of Directors reviews 990 prior to filing. Form 990, Part VI, Section B, Line 12c Each member of the Board of Directors must sign a conflict of interest policy statement once a year. Any impairments of independence must be reported to the Board immediately and dealt with. If appropriate the board member must resign his or her position in order to maintain the independence of the board. Form 990, Part VI, Section C, Line 19 Upon written request, a copy of the governing documents, policies and financial statements will be provided to the requestor. Form 990, Part IX, Line 24e Cleaning & Laundry: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events Expense: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage Service: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Host Training: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lodge Meals - Alpine Lodge: Column (A) - Total = $4767; Column (B) - Program Services = $4767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Logo Wear: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $2201; Column (B) - Program Services = $0; Column (C) - Management & General = $2201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Expense: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $7528; Column (B) - Program Services = $0; Column (C) - Management & General = $7528; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Publications Design & Mailing: Column (A) - Total = $6090; Column (B) - Program Services = $0; Column (C) - Management & General = $6090; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Septic Tank: Column (A) - Total = $4863; Column (B) - Program Services = $4863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $7301; Column (B) - Program Services = $7301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Work Parties: Column (A) - Total = $11983; Column (B) - Program Services = $11983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIOR PERIOD ADJ = $2937