The Vineyard Club Inc
- Assets
- $976.2k
- Revenue
- $278.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Geyserville, CA
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 94-6078468
Organization Overview
The Vineyard Club Inc is located in Geyserville, CA. The organization was established in 1977. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Vineyard Club Inc generated $278.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $282.3k during the year ending 12/2022. 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 CORPORATION PROMOTES SOCIAL TOGETHERNESS, PLEASURE AND HEALTH OF ITS MEMBERS BY ORGANIZATION OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION FACILITIES FOR APPROXIMATELY 90 MEMBER FAMILIES WITH ACTIVITIES, INCLUDING: SOCIAL FUNCTIONS, TENNIS, BOATING, SWIMMING, AND HORSEBACK RIDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Halligan Treasurer | Officer | 1 | $0 |
Sanford Kingsley President | Officer | 1 | $0 |
Joseph Poch Secretary | Officer | 1 | $0 |
David Grossman Director | Officer | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $310,253 |
| Investment income | $11,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$43,279 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,817 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,115 |
| Fees for services: Management | $600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,216 |
| 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 | $1,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,432 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,629 |
| Insurance | $16,470 |
| All other expenses | $33,907 |
| Total functional expenses | $282,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128 |
| Net Land, buildings, and equipment | $573,333 |
| Investments—publicly traded securities | $333,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $714 |
| Total assets | $976,169 |
| Accounts payable and accrued expenses | $2,115 |
| Grants payable | $0 |
| Deferred revenue | $36,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $45,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,309 |
| Total liabilities | $85,364 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $254,707 |
| Paid-in or capital surplus, or land, building, or equipment fund | $8,235 |
| Retained earnings, endowment, accumulated income, or other funds | $627,863 |
| Total liabilities and net assets/fund balances | $976,169 |