Pacific-Union Club
- Assets
- $30.6m
- Revenue
- $11.6m
- Investments
- $9.1m
- Employees
- 194
- Location
- San Francisco, CA
- Founding
- 10/1942
- Data as of
- 03/2022
- 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 03/2022, Pacific-Union Club employed 194 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 03/2022, Pacific-Union Club generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $11.4m during the year ending 03/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Gaston Jr General Manager | Officer | 55 | $667,638 |
Jay Bedsworth Assistant Gm | 55 | $200,775 | |
William Bradley Executive Chef | 55 | $200,330 | |
Anna Lien Controller | 55 | $196,401 | |
Jody Ryerson Ex Adm Assistant | 55 | $121,949 | |
Kryzystof Kaczka Food & Beverage Director | 55 | $115,866 |
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 | $523,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $523,779 |
| Total Program Service Revenue | $8,931,856 |
| Investment income | $168,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $211,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,175,383 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,626,150 |
| 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. | $720,455 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,887,049 |
| Pension plan accruals and contributions | $309,879 |
| Other employee benefits | $1,265,221 |
| Payroll taxes | $416,140 |
| 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 | $360,863 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $899,264 |
| Insurance | $0 |
| All other expenses | $1,025,611 |
| Total functional expenses | $11,408,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,979 |
| Savings and temporary cash investments | $1,540,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $569,369 |
| Prepaid expenses and deferred charges | $203,204 |
| Net Land, buildings, and equipment | $16,337,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,059,728 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,468,514 |
| Total assets | $30,628,459 |
| Accounts payable and accrued expenses | $1,110,796 |
| Grants payable | $0 |
| Deferred revenue | $750,808 |
| 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 | $1,945,694 |
| Total liabilities | $3,807,298 |
| Net assets without donor restrictions | $26,033,316 |
| Net assets with donor restrictions | $787,845 |
| 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 | $30,628,459 |
Endowment Analysis
| Beg. Balance | $738,912 |
| Earnings | $23,933 |
| Net Contributions | $25,000 |
| Ending Balance | $787,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Olympic Club San Francisco, CA | $139,553,098 | $52,824,082 |
Multnomah Athletic Club Portland, OR | $105,959,978 | $39,135,600 |
Monterey Peninsula Country Club Corp Pebble Beach, CA | $64,367,072 | $29,204,016 |
Hillcrest Country Club Los Angeles, CA | $41,243,354 | $25,586,349 |
Big Canyon Country Club Newport Beach, CA | $52,469,000 | $24,831,561 |
Jonathan Club Los Angeles, CA | $60,243,758 | $30,259,062 |
Los Angeles Country Club Los Angeles, CA | $94,895,978 | $18,517,076 |
Vintage Club Indian Wells, CA | $80,320,020 | $28,937,387 |
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |