Vintage Club
- Assets
- $80.3m
- Revenue
- $28.9m
- Investments
- $0.0
- Employees
- 293
- Location
- Indian Wells, CA
- Founding
- 01/1988
- Data as of
- 09/2021
- EIN
- 95-3613694
Organization Overview
Vintage Club is located in Indian Wells, CA. The organization was established in 1988. 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 09/2021, Vintage Club employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vintage Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Vintage Club generated $28.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $21.8m during the year ending 09/2021. 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
PRIMARILY FOR THE MUTUAL BENEFIT OF ITS MEMBERS AND THEIR FAMILIES ON A NON-PROFIT BASIS FOR THE GOLFING, SOCIAL PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Cenicola Gm/ceo | 40 | $588,625 | |
David Woods Director Of Golf | 40 | $439,174 | |
Lane Stave Golf Course Super. | 40 | $276,015 | |
Scott Berler Tennis Director | 40 | $265,427 | |
Manfred Brauer Executive Chef | 40 | $241,132 | |
Neal Hoffman CFO | 40 | $162,638 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nicholas Schantz Information Technology | 9/29/21 | $172,142 |
Desert Scape Landscaping | 9/29/21 | $323,555 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $28,207,750 |
| Investment income | $3,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $838,488 |
| Net Gain/Loss on Asset Sales | $14,948 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$177,186 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,937,387 |
| 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. | $634,858 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,402,597 |
| Pension plan accruals and contributions | $201,310 |
| Other employee benefits | $1,136,396 |
| Payroll taxes | $489,255 |
| 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 | $853,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,718,273 |
| Insurance | $346,879 |
| All other expenses | $2,871,464 |
| Total functional expenses | $21,786,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,693,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,824,624 |
| Inventories for sale or use | $736,482 |
| Prepaid expenses and deferred charges | $845,499 |
| Net Land, buildings, and equipment | $65,075,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $80,320,020 |
| Accounts payable and accrued expenses | $3,173,954 |
| Grants payable | $0 |
| Deferred revenue | $67,600 |
| 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 | $5,324,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,566,287 |
| Net assets without donor restrictions | $71,753,733 |
| 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 | $80,320,020 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vintage Club has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Dito Devcar Foundation Inc Las Vegas, NV PURPOSE: GENERAL SUPPORT | $25,000 |
Dito Devcar Foundation Inc Las Vegas, NV PURPOSE: GENERAL SUPPORT | $25,000 |
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 |