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Nonprofit · EIN 94-1302690

TIBURON PENINSULA CLUB

Tax-exempt · TIBURON, CA 94920

Financials

$8M$7M2023$8.8M$8.1M2024
Revenue Expenses · by fiscal year end
Financials of TIBURON PENINSULA CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,811,742$8,140,452$671,290$14,123,046$3,299,837$10,823,209
December 31, 2023990$8,001,842$7,031,209$970,633$13,486,126$3,370,926$10,115,200
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,037,826
Investment income
$124,357
Net income from sales of inventory
$3,181,841
Other revenue
$3,649,559

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$326,733
Other salaries and wages
$3,799,355
Salaries, compensation and benefits (total)
$4,937,509
Professional fundraising fees
$0
Legal fees
$23,123
Accounting fees
$31,467
Occupancy
$483,035
Travel
$20,455
Depreciation
$492,210

Balance sheet and other

Total assets, start of year
$13,486,126
Total assets, end of year
$14,123,046
Total liabilities, end of year
$3,299,837
Net assets, end of year
$10,823,209
Land, buildings and equipment
$9,586,727
Publicly traded securities
$2,407,812
Net assets without donor restrictions
$10,823,209
Gross unrelated business income
$782,663
Gross receipts
$11,309,847
Employees
207
Volunteers
100
Year formed
1948
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
LUKASZ MONKAGENERAL MANAGER
Key employee
40$299,443$27,290
COLLIN BRAUNTENNIS DIRECTOR
Highest-paid employee
40$216,528$3,003
JULIANA MORENOASST. GENERAL MANAGER
Highest-paid employee
40$152,198$29,063
FURGUS WILSONDIR. OF MAINTENANCE AND FACILITIES
Highest-paid employee
40$134,052$39,104
HERBERT GOTTLIEBDIRECTOR OF FINANCE
Highest-paid employee
40$163,350$789
DAVE PETRINIPRESIDENT
Trustee or director, Officer
10$0$0
RAUL SAAVEDRAVICE PRESIDENT
Trustee or director, Officer
10$0$0
KATHERINE DOWLINGSECRETARY
Trustee or director, Officer
10$0$0
TIM KELLYTREASURER
Trustee or director, Officer
10$0$0
SAM COFFEYGOVERNOR
Trustee or director
2$0$0
VICTORIA TUCKERGOVERNOR
Trustee or director
2$0$0
SONNET MCKINNONGOVERNOR
Trustee or director
2$0$0
SCOTT MILLERGOVERNOR
Trustee or director
2$0$0
CECILIA ARNOLDGOVERNOR
Trustee or director
2$0$0
BOB AUSTRIANGOVERNOR
Trustee or director
2$0$0
1 more people on this return
NameTitleHours / weekCompensation
MATT HARTGOVERNOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
LUKASZ MONKAGENERAL MANAGER
Key employee
40$273,300$35,886
MICHAEL MCDONALDSWIM DIRECTOR
Highest-paid employee
40$178,284$0
ADAM GAGNONTENNIS DIRECTOR
Key employee
40$163,056$656
ALEKSANDR KOTLYARTENNIS PROFESSIONAL
Highest-paid employee
40$111,722$787
RICK SICHELPRESIDENT
Trustee or director, Officer
10$0$0
ABBY HARLEVICE PRESIDENT
Trustee or director, Officer
10$0$0
KATHERINE DOWLINGSECRETARY
Trustee or director, Officer
10$0$0
RAUL SAAVEDRAGOVERNOR
Trustee or director
2$0$0
MATT HARTGOVERNOR
Trustee or director
2$0$0
CECILIA ARNOLDGOVERNOR
Trustee or director
2$0$0
TIM KELLYGOVERNOR
Trustee or director
2$0$0
DAVID PETRINIGOVERNOR
Trustee or director, Officer
10$0$0
JONATHAN GASKINGOVERNOR
Trustee or director
2$0$0
BOB AUSTRIANGOVERNOR
Trustee or director
2$0$0
VICTORIA TUCKERGOVERNOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1600 MAR WEST ST, TIBURON, CA 94920-1830
Principal officer (990 for 2024)
DAVE PETRINI, 1600 MAR WEST STREET, TIBURON, CA 94920
Signed the 990
DAVE PETRINI, PRESIDENT
Phone
(415) 789-7000
Return prepared by
CONDON O'MEARA MCGINTY & DONNELLY LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1302690 or by the name TIBURON PENINSULA CLUB.

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

Mission

TIBURON PENINSULA CLUB'S PURPOSE IS TO NURTURE LIFELONG CONNECTIONS THROUGH FAMILY, FITNESS AND FUN.

990 for the year ended December 31, 2024

Program accomplishments

  • TAX EXEMPT CLUB ACTIVITIES.

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
94-1302690
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1949
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,123,046
Income (IRS master file)
$11,309,847

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,811,742$8,140,452$14,123,046XML
990December 2023$8,001,842$7,031,209$13,486,126XML
990December 2022$7,279,335$7,335,056$12,968,086IRS
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 94-1302690).

Questions about TIBURON PENINSULA CLUB

What is the EIN of TIBURON PENINSULA CLUB?
The employer identification number (EIN) of TIBURON PENINSULA CLUB is 94-1302690.
Is TIBURON PENINSULA CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1949.
Are donations to TIBURON PENINSULA CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TIBURON PENINSULA 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 TIBURON PENINSULA 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 TIBURON PENINSULA 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 TIBURON PENINSULA CLUB?
The 990 for the year ended December 31, 2024 names DAVE PETRINI.
Who are the officers and directors of TIBURON PENINSULA CLUB?
The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $299,443 (LUKASZ MONKA, GENERAL MANAGER).
How much revenue does TIBURON PENINSULA CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,811,742, expenses of $8,140,452 and total assets of $14,123,046 at year end.

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