The Family
- Assets
- $9.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 30
- Location
- San Francisco, CA
- Founding
- 12/1951
- Data as of
- 12/2021
- EIN
- 94-0466220
Organization Overview
The Family is located in San Francisco, CA. The organization was established in 1951. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Family employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Family generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando P Pacheco General Manager | Officer | 40 | $225,000 |
Steven Parker Chef | 40 | $116,097 | |
Alberto Cartagena Club Manager | 40 | $105,811 | |
Angela U Chen Controller | 40 | $100,518 | |
Peter Radin Jr Secretary | OfficerTrustee | 1 | $0 |
Derek Reisfield Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Angel Alonso Tamayo Mahechaca Staffing Service | 12/30/21 | $168,897 |
Bruce Mccampbell Construction | 12/30/21 | $137,572 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,315 |
| Total Program Service Revenue | $2,891,451 |
| Investment income | $151,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,830 |
| Net Gain/Loss on Asset Sales | $413,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,803,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,632 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,483 |
| Pension plan accruals and contributions | $35,084 |
| Other employee benefits | $144,788 |
| Payroll taxes | $64,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,998 |
| Fees for services: Accounting | $54,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,194 |
| Fees for services: Other | $43,316 |
| Advertising and promotion | $0 |
| Office expenses | $73,935 |
| Information technology | $61,416 |
| Royalties | $0 |
| Occupancy | $202,910 |
| Travel | $32,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,875 |
| Insurance | $194,938 |
| All other expenses | $153,881 |
| Total functional expenses | $3,310,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,051,116 |
| Savings and temporary cash investments | $103,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,626 |
| Prepaid expenses and deferred charges | $37,997 |
| Net Land, buildings, and equipment | $3,483,713 |
| Investments—publicly traded securities | $4,413,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,516,974 |
| Accounts payable and accrued expenses | $154,086 |
| Grants payable | $0 |
| Deferred revenue | $128,034 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $759,055 |
| Total liabilities | $1,041,175 |
| Net assets without donor restrictions | $8,475,799 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,516,974 |
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|---|---|---|
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Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Oahu Country Club Honolulu, HI | $21,871,149 | $11,423,263 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |
Montreux Golf & Country Club Inc Reno, NV | $29,596,657 | $7,133,879 |
California Golf Club Of San Francisco South San Francisco, CA | $19,297,686 | $9,754,605 |