Peninsula Racquet Club

Rch Palos Vrd, CA
Tax-exempt since Dec. 1979
EIN: 23-7419470

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are tax deductible.

Revenue

$1.64M (2024)

Expenses

$1.61M (2024)

Total Assets

$235k (2024)

Total Liabilities

$24.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Revenue

$1,640,398

Expenses

$1,612,395

Net Income

$28,003

Net Assets

$210,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,472,547	89.8%
Investment Income	$88	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$167,763	10.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$582,259	36.1%

Assets/Debt
Total Assets	$234,881
Total Liabilities	$24,519
Net Assets	$210,362

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Melisa Galvan (President)	$0	$0	$0
Mary Ann Foard (Secretary)	$0	$0	$0
David Fan (Treasurer)	$0	$0	$0
Stephen Endelman (Board Of Dir)	$0	$0	$0
Ryan Wolf (Board Of Dir)	$0	$0	$0
Alvar Kabe (Board Of Dir)	$0	$0	$0
Mika Ikabe (Board Of Dir)	$0	$0	$0
Marylou Rheingold (Board Of Dir)	$0	$0	$0

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990

Filed on March 16, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2023

Revenue

$1,556,399

Expenses

$1,504,848

Net Income

$51,551

Net Assets

$182,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,196,001	76.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$360,398	23.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,110	38.6%

Assets/Debt
Total Assets	$213,491
Total Liabilities	$31,132
Net Assets	$182,359

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Maureen Takahashi (President)	$0	$0	$0
Mika Ikeda (Vice Preside)	$0	$0	$0
Marc Deutch (Treasurer)	$0	$0	$0
Mary Ann Foard (Secretary)	$0	$0	$0
Mark Tan (Board Of Dir)	$0	$0	$0
Linda Calhoun (Board Of Dir)	$0	$0	$0
Marylou Rheingold (Board Ot Dir)	$0	$0	$0
Alvar Kabe (Board Of Dir)	$0	$0	$0

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990

Filed on March 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2022

Revenue

$1,467,581

Expenses

$1,489,612

Net Income

-$22,031

Net Assets

$130,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,419,919	96.8%
Investment Income	$100	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,562	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$680,312	45.7%

Assets/Debt
Total Assets	$161,940
Total Liabilities	$31,132
Net Assets	$130,808

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Miller (President)	$0	$0	$0
Philicia Endlemen (Vice Preside)	$0	$0	$0
Marc Deutsch (Treasurer)	$0	$0	$0
Linda Calhoun (Secretary)	$0	$0	$0
Mika Ikeda (Board Of Dir)	$0	$0	$0
Jesse Wu (Board Of Dir)	$0	$0	$0
Maureen Takahashi (Board Of Dir)	$0	$0	$0
Mary Ann Foard (Board Of Dir)	$0	$0	$0
Mark Tan (Board Of Dir)	$0	$0	$0

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990

Filed on Sept. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2021

Revenue

$1,173,586

Expenses

$1,161,670

Net Income

$11,916

Net Assets

$152,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,124,839	95.8%
Investment Income	$149	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$48,598	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,848	46.5%

Assets/Debt
Total Assets	$236,217
Total Liabilities	$83,378
Net Assets	$152,839

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Miller (President)	$0	$0	$0
Philicia Endlemen (Vice Preside)	$0	$0	$0
Marc Deutsch (Treasurer)	$0	$0	$0
Linda Calhoun (Secretary)	$0	$0	$0
Mika Ikeda (Board Of Dir)	$0	$0	$0
Jesse Wu (Board Of Dir)	$0	$0	$0
Maureen Takahashi (Board Of Dir)	$0	$0	$0
Nancy Cumming (Board Of Dir)	$0	$0	$0
Edwin Ng (Board Of Dir)	$0	$0	$0

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990

Filed on March 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2020

Revenue

$704,116

Expenses

$737,848

Net Income

-$33,732

Net Assets

$140,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$689,514	97.9%
Investment Income	$147	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,455	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,103	36.3%

Assets/Debt
Total Assets	$260,015
Total Liabilities	$119,092
Net Assets	$140,923

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Tozaki (President)	$0	$0	$0
Edwin Ng (Vice Preside)	$0	$0	$0
Marc Deutsch (Treasurer)	$0	$0	$0
Nancy Cummings (Secretary)	$0	$0	$0
David Ball (Board Of Dir)	$0	$0	$0
Philicia Endlemen (Board Of Dir)	$0	$0	$0
Mika Ikeda (Board Of Dir)	$0	$0	$0
Linda Calhoun (Board Of Dir)	$0	$0	$0
Julie Miller (Board Of Dir)	$0	$0	$0

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990

Filed on March 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2019

Revenue

$899,630

Expenses

$882,515

Net Income

$17,115

Net Assets

$174,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$850,492	94.5%
Investment Income	$142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$48,996	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,686	41.1%

Assets/Debt
Total Assets	$298,573
Total Liabilities	$123,918
Net Assets	$174,655

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Tozaki (President)	$0	$0	$0
Edwin Ng (Vice Preside)	$0	$0	$0
Marc Deutsch (Treasurer)	$0	$0	$0
Nancy Cummings (Secretary)	$0	$0	$0
David Ball (Board Of Dir)	$0	$0	$0
Philicia Endlemen (Board Of Dir)	$0	$0	$0
Mika Ikeda (Board Of Dir)	$0	$0	$0
Linda Calhoun (Board Of Dir)	$0	$0	$0
Julie Miller (Board Of Dir)	$0	$0	$0

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990

Filed on March 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2018

Revenue

$910,755

Expenses

$876,125

Net Income

$34,630

Net Assets

$157,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,100	4.3%
Program Services	$828,013	90.9%
Investment Income	$94	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43,548	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,992	15.1%

Assets/Debt
Total Assets	$220,148
Total Liabilities	$62,608
Net Assets	$157,540

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Ball (Current Pres)	$0	$0	$0
Evan Weiss (Vice Preside)	$0	$0	$0
Judy Galorath (Treasurer)	$0	$0	$0
Nancy Cummings (Secretary)	$0	$0	$0
Jot Hollenbeck (Board Of Dir)	$0	$0	$0
Sue Tozaki (Board Of Dir)	$0	$0	$0
Edward Ng (Board Of Dir)	$0	$0	$0
Maria Chang (Board Of Dir)	$0	$0	$0
Kim Takayanagi (Board Of Dir)	$0	$0	$0

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990

Filed on March 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2017

Revenue

$724,692

Expenses

$696,559

Net Income

$28,133

Net Assets

$122,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$666,992	92.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$57,683	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,105	14.7%

Assets/Debt
Total Assets	$178,008
Total Liabilities	$55,098
Net Assets	$122,910

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Ball (Current Pres)	$0	$0	$0
Michael Vasey (Treasurer)	$0	$0	$0
Evan Weiss (Vice Preside)	$0	$0	$0
Ellen Pomella (Secretary)	$0	$0	$0
Gene Nakagawa (Board Of Dir)	$0	$0	$0
Anke Raue (Board Of Dir)	$0	$0	$0
Joe Spells (Board Of Dir)	$0	$0	$0
Sue Tozaki (Board Of Dir)	$0	$0	$0
Kim Takayanagi (Board Of Dir)	$0	$0	$0

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990

Filed on March 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2016

Revenue

$343,959

Expenses

$311,809

Net Income

$32,150

Net Assets

$94,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$211,416	61.5%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$132,537	38.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,527	36.4%

Assets/Debt
Total Assets	$141,989
Total Liabilities	$47,212
Net Assets	$94,777

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Betty Torng (Individual)	$0	$0	$0
Quentin Pizzini (Individual)	$0	$0	$0
Steve Sloan (Individual)	$0	$0	$0
Joann Deflon (Individual)	$0	$0	$0
Anke Raue (Individual)	$0	$0	$0
Paula Pertrotta (President)	$0	$0	$0
Ann Modisette (Vice Preside)	$0	$0	$0
Judy Yourman (Secretary)	$0	$0	$0
Joe Spells (Treasurer)	$0	$0	$0

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990

Filed on March 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2015

Revenue

$294,463

Expenses

$313,291

Net Income

-$18,828

Net Assets

$62,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,517	70.8%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,938	29.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,071	35.1%

Assets/Debt
Total Assets	$121,561
Total Liabilities	$58,934
Net Assets	$62,627

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Revenue

$291,390

Expenses

$301,635

Net Income

-$10,245

Net Assets

$81,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$215,321	73.9%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$76,055	26.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,685	36.0%

Assets/Debt
Total Assets	$133,297
Total Liabilities	$51,842
Net Assets	$81,455

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Revenue

$289,230

Expenses

$294,349

Net Income

-$5,119

Net Assets

$91,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$210,824	72.9%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$78,390	27.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,049	37.4%

Assets/Debt
Total Assets	$155,805
Total Liabilities	$64,105
Net Assets	$91,700

Club or Co-Op Income
Initiation Fees & Contributions	$7,278
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Revenue

$260,290

Expenses

$289,847

Net Income

-$29,557

Net Assets

$67,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$185,448	71.2%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$74,804	28.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,042	39.0%

Assets/Debt
Total Assets	$167,987
Total Liabilities	$100,919
Net Assets	$67,068

Club or Co-Op Income
Initiation Fees & Contributions	$11,549
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$342,039

Expenses

$300,184

Net Income

$41,855

Net Assets

$83,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,700	20.7%
Program Services	$189,997	55.5%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$81,290	23.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,259	37.7%

Assets/Debt
Total Assets	$196,696
Total Liabilities	$113,071
Net Assets	$83,625

Club or Co-Op Income
Initiation Fees & Contributions	$9,151
Income From Public Use of Club Facilities	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Peninsula Racquet Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.64M (2024)

Expenses $1.61M (2024)

Total Assets $235k (2024)

Total Liabilities $24.5k (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Revenue

$1.64M (2024)

Expenses

$1.61M (2024)

Total Assets

$235k (2024)

Total Liabilities

$24.5k (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005