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Nonprofit · EIN 94-0318810

PENINSULA GOLF & COUNTRY CLUB

Tax-exempt · SAN MATEO, CA 94403

Financials

$17.1M$17.6M2023$21M$18.3M2024
Revenue Expenses · by fiscal year end
Financials of PENINSULA GOLF & COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$21,010,665$18,346,080$2,664,585$35,106,851$10,316,591$24,790,260
December 31, 2023990$17,061,316$17,556,852-$495,536$35,129,633$13,003,958$22,125,675
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$13,462,859
Investment income
$87,324
Net gain from sales of assets
-$12,699
Net income from sales of inventory
$2,467,554
Other revenue
$7,460,482

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$935,287
Other salaries and wages
$7,690,420
Salaries, compensation and benefits (total)
$11,513,974
Professional fundraising fees
$0
Legal fees
$12,587
Accounting fees
$56,535
Occupancy
$1,500,956
Depreciation
$2,042,281

Balance sheet and other

Total assets, start of year
$35,129,633
Total assets, end of year
$35,106,851
Total liabilities, end of year
$10,316,591
Net assets, end of year
$24,790,260
Land, buildings and equipment
$29,066,114
Net assets without donor restrictions
$24,790,260
Gross unrelated business income
$533,589
Gross receipts
$23,101,551
Employees
252
Volunteers
170
Year formed
1911
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RYAN O'NEILGENERAL MANAGER
Officer
40$356,100$62,985
JOE BUDINICHGOLF COURSE SUPERINTENDENT
Highest-paid employee
40$310,656$48,220
CORY MCQUIDDYDIRECTOR OF GOLF
Key employee
40$242,550$60,193
DAVID SIDOTIEXECUTIVE CHEF
Highest-paid employee
40$226,667$41,707
JOANNA KIMCFO
Officer
32$163,323$54,802
SUZANNE BERTOLOZZIDIRECTOR OF CATERING
Highest-paid employee
40$166,110$40,790
VAN KWOKDIRECTOR OF HUMAN RESOURCES
Highest-paid employee
40$147,500$38,021
CHRISTIN RENNER HARBICKDIRECTOR OF WELLNESS AND AQUATICS
Highest-paid employee
40$136,287$15,078
SHAWN STOVALPRESIDENT
Trustee or director, Officer
2$0$0
JAMES HARRISCO-PRESIDENT/VP & TREASURER
Trustee or director, Officer
2$0$0
CAROLINE SERRATOCO-PRESIDENT/VP & SECRETARY
Trustee or director, Officer
2$0$0
DAVID CAMPBELLDIRECTOR
Trustee or director
2$0$0
BERNIE AFFRUNTIDIRECTOR
Trustee or director
2$0$0
PAMELA CASEYDIRECTOR
Trustee or director
2$0$0
JENNIFER BRESSIEDIRECTOR
Trustee or director
2$0$0
2 more people on this return
NameTitleHours / weekCompensation
ELI RAPAICHDIRECTOR
Trustee or director
2$0
PAUL REGANDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
RYAN O'NEILGENERAL MANAGER
Officer
40$279,223$43,223
CORY MCQUIDDYDIRECTOR OF GOLF
Key employee
40$262,610$56,224
JOE BUDINICHGOLF COURSE SUPERINTENDENT
Highest-paid employee
40$257,523$42,742
JOANNA KIMCFO
Officer
32$155,638$51,534
CHRISTIN RENNERDIRECTOR OF WELLNESS
Highest-paid employee
40$169,685$23,770
JASON SIMSGOLF 1ST ASSISSTANT
Highest-paid employee
40$165,291$23,798
DAVID SIDOTIEXECUTIVE CHEF
Highest-paid employee
40$158,299$24,187
NIMROD SALUDODIRECTOR OF TENNIS
Highest-paid employee
40$164,751$9,688
ALBERT CHANGPRESIDENT
Trustee or director, Officer
2$0$0
GERHARD BURBACHCO-PRESIDENT/VP & TREASURER
Trustee or director, Officer
2$0$0
SHAWN STOVALCO-PRESIDENT/VP & SECRETARY
Trustee or director, Officer
2$0$0
DAVID CAMPBELLDIRECTOR
Trustee or director
2$0$0
JAMES HARRISDIRECTOR
Trustee or director
2$0$0
DAN COOPERMANDIRECTOR
Trustee or director
2$0$0
CAROLINE SERRATODIRECTOR
Trustee or director
2$0$0
ELI RAPAICHDIRECTOR
Trustee or director
2$0$0
PAUL REGANDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
701 MADERA DR, SAN MATEO, CA 94403-1287
In care of
% PENI
Principal officer (990 for 2024)
MICHAEL HARTIGAN, 701 MADERA DRIVE, SAN MATEO, CA 94403
Signed the 990
PAUL REGAN, TREASURER
Phone
(650) 638-2200
Return prepared by
PPCO ADVISORS LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0318810 or by the name PENINSULA GOLF & COUNTRY CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO BE THE PREMIER GOLF, RACQUET, ATHLETIC, AND SOCIAL CLUB FOR FAMILIES ON THE PENINSULA

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-0318810
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1950
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,106,851
Income (IRS master file)
$23,101,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$21,010,665$18,346,080$35,106,851XML
990December 2023$17,061,316$17,556,852$35,129,633XML
990December 2022$16,956,516$15,805,479$32,451,951IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0318810).

Questions about PENINSULA GOLF & COUNTRY CLUB

What is the EIN of PENINSULA GOLF & COUNTRY CLUB?
The employer identification number (EIN) of PENINSULA GOLF & COUNTRY CLUB is 94-0318810.
Is PENINSULA GOLF & COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1950.
Are donations to PENINSULA GOLF & COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PENINSULA GOLF & COUNTRY CLUB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PENINSULA GOLF & COUNTRY CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PENINSULA GOLF & COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PENINSULA GOLF & COUNTRY CLUB?
The 990 for the year ended December 31, 2024 names MICHAEL HARTIGAN.
Who are the officers and directors of PENINSULA GOLF & COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $356,100 (RYAN O'NEIL, GENERAL MANAGER).
How much revenue does PENINSULA GOLF & COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $21,010,665, expenses of $18,346,080 and total assets of $35,106,851 at year end.

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