2025-11-13T12:54:10-05:00 2024-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2024-01-01 940466220 The Family % GILMORE & ASSOCIATES LLP THEF 4157810800 545 Powell Street San Francisco CA 94108 RAFAEL COSTAS PRESIDENT 4157810800 2025-11-17 true true RICHARD RUVELSON P00234075 3012726000 2025-11-17 2024 2025-03-06 01:10:19Z RAFAEL COSTAS 545 Powell Street San Francisco CA 94108 4534624 false X www.familyclubsf.org X 1902 CA SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS. 11 11 25 11 251739 153847 24300 122801 2745566 2698898 162850 150349 1182284 1045508 4115000 4017556 0 0 0 0 1757935 1882285 0 0 0 1945877 2064561 3703812 3946846 411188 70710 10244268 10486836 1213834 1143508 9030434 9343328 X SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS. false false To promote artistic and social interaction among members. false true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false 20 0 true 25 true true true false false false false false false false false false X 11 11 false false false false false false true true true false false true true true true true true true false false CA X GILMORE ASSOCIATES LLP 6504326110 411 BOREL AVENUE SUTIE 501 SAN MATEO CA 94402 X FERNANDO P PACHECO GENERAL MANAGER 40.0 0.0 X 324821 0 55390 STEVEN PARKER CHEF 40.0 0.0 X 141482 0 30196 ANGELA U CHEN CONTROLLER 40.0 0.0 X 134177 0 32239 ALBERTO CARTAGENA CLUB MANAGER 40.0 0.0 X 127664 0 29133 RAFAEL COSTAS PRESIDENT 1.0 0.0 X X 0 0 0 PORTOR GOLTZ VICE PRESIDENT 1.0 0.0 X X 0 0 0 KEN LEWIS TREASURER 1.0 0.0 X X 0 0 0 LARRY KAMER SECRETARY 1.0 0.0 X X 0 0 0 SANTOSH JAYARAM DIRECTOR 1.0 0.0 X 0 0 0 MARK MCNAY DIRECTOR 1.0 0.0 X 0 0 0 PETER FETTEROLF DIRECTOR 1.0 0.0 X 0 0 0 BOB TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 DAVID WALROD DIRECTOR 1.0 0.0 X 0 0 0 DAN PHIPPS DIRECTOR 1.0 0.0 X 0 0 0 MARK SUTHERLAND DIRECTOR 1.0 0.0 X 0 0 0 728144 0 146958 4 false true false JENNY KATHERIN ARANGUREN RUIZ PO BOX 2413 SANTA CLARA CA 95055 STAFFING SERVICE 144074 INTEGRITY-IN 2200 CURTNER AVE APT15 CAMPBELL CA 95008 STAFFING SERVICE 305801 MCCAMPBELL DEVELOPMENT PO BOX 2655 WEAVERVILLE CA 96093 CONSTRUCTION 123372 3 122801 85801 122801 MEMBERSHIP DUES/ASSESSMENTS/GUEST FEES 900099 2240553 2188753 51800 CAMP FEES 721000 64025 58812 5213 MINIMUM QUARTERLY BILLING 900099 58470 58470 INITIATION FEES 900099 327000 327000 MISCELLANEOUS REVENUE 900099 8850 8850 2698898 150349 150349 0 0 44377 44377 0 44377 44377 0 0 0 0 0 0 0 1499483 517068 982415 982415 OTHER INCOME 900099 18716 18716 18716 4017556 3624300 251739 18716 0 0 0 0 380211 0 1225557 43013 163362 70142 0 0 105498 0 0 26431 0 0 72627 61572 0 559488 38183 0 508410 616 0 348087 267317 INCOME TAXES 40236 SUPPLIES 36096 3946846 717688 355312 148269 68070 0 0 500002 418915 0 0 0 0 0 0 106061 120287 16607 47236 11553011 6415930 3541524 5137081 5214117 4339935 0 0 0 0 0 0 0 0 10244268 10486836 203992 227188 0 0 144485 148122 0 0 0 0 0 0 0 0 0 0 865357 768198 1213834 1143508 X 9030434 9343328 0 0 9030434 9343328 10244268 10486836 70710 243303 -1119 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83196 83196 2354970 1713341 611629 3913363 2237950 1675413 3372547 2434639 937908 1828935 1828935 5137081 0 MEMBER CREDIT BALANCE 650855 DONATION FUND PAYABLE 30912 ACCRUED PROFESSIONAL SERVICES 52431 DEPOSITS 34000 768198 X 4234428 243303 243303 3991125 26431 26431 4017556 3920415 3920415 26431 26431 3946846 PART X, LINE 2: The Family follows the provisions of a Financial Accounting Standards Board ("FASB") interpretation for the accounting of uncertainties in income taxes. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with U.S. generally accepted accounting principles. This interpretation requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. X X false false false STEVEN PARKER CHEF 98056 40000 3426 10611 19585 171678 0 FERNANDO P PACHECO GENERAL MANAGER 234821 90000 0 24362 31028 380211 0 ALBERTO CARTAGENA CLUB MANAGER 73360 40000 14304 9575 19558 156797 0 ANGELA U CHEN CONTROLLER 80208 51000 2969 10063 22176 166416 0 false false false FORM 990, PART VI, SECTION A. LINE 7B: YES, AS INDICATED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. THE CHIEF OPERATING OFFICER AND CONTROLLER REVIEW IN DETAIL ALL ASPECTS OF THE FINANCIAL OPERATIONS AND REPORTING. FORM 990, PART VI, SECTION B, LINE 12C: AT THE FIRST BOARD MEETING EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS ASKED TO SIGN OFF ON THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A: THE GENERAL MANAGER'S SALARY WAS ESTABLISHED BY THE EXECUTIVE BOARD'S REVIEW OF THE AREA COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.