Pacific-Union Club
- Assets
- $31.1m
- Revenue
- $13.1m
- Investments
- $10.3m
- Employees
- 150
- Location
- San Francisco, CA
- Founding
- 10/1942
- Data as of
- 03/2023
- EIN
- 94-0747020
Organization Overview
Pacific-Union Club is located in San Francisco, CA. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Pacific-Union Club employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific-Union Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Pacific-Union Club generated $13.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $11.9m during the year ending 03/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FOUNDED TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITY AMONG ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE PART VIII FOR DESCRIPTIONS AND LISTINGS OF PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon R Smith President | OfficerTrustee | 2 | $0 |
Frederick H Mccrea II Vice President | OfficerTrustee | 2 | $0 |
Denis Shanagher Director | Trustee | 2 | $0 |
Jeffrey B O'neill Treasurer | OfficerTrustee | 2 | $0 |
Philip A Marineau Secretary | OfficerTrustee | 2 | $0 |
Perry Olson Director | Trustee | 2 | $0 |
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 | $589,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,547 |
| Total Program Service Revenue | $10,217,516 |
| Investment income | $253,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$199,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,745,476 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,078,905 |
| 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. | $778,736 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,318,219 |
| Pension plan accruals and contributions | $167,396 |
| Other employee benefits | $1,243,782 |
| Payroll taxes | $443,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $382,151 |
| Travel | $0 |
| 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 | $845,189 |
| Insurance | $0 |
| All other expenses | $907,450 |
| Total functional expenses | $11,930,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,666 |
| Savings and temporary cash investments | $1,521,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,223,107 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $517,833 |
| Prepaid expenses and deferred charges | $268,557 |
| Net Land, buildings, and equipment | $15,564,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,295,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,404,224 |
| Total assets | $31,110,789 |
| Accounts payable and accrued expenses | $1,067,143 |
| Grants payable | $0 |
| Deferred revenue | $731,113 |
| 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 | $1,823,186 |
| Total liabilities | $3,621,442 |
| Net assets without donor restrictions | $26,740,416 |
| Net assets with donor restrictions | $748,931 |
| 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 | $31,110,789 |