Jonathan Club
- Assets
- $60.2m
- Revenue
- $30.3m
- Investments
- -$290.9k
- Employees
- 559
- Location
- Los Angeles, CA
- Founding
- 04/1974
- Data as of
- 02/2022
- EIN
- 95-0884320
Organization Overview
Jonathan Club is located in Los Angeles, CA. The organization was established in 1974. 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 02/2022, Jonathan Club employed 559 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jonathan Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2022, Jonathan Club generated $30.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $24.8m during the year ending 02/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB'S PRIMARY OPERATIONS RELATE TO THAT OF A PRIVATE SOCIAL ORGANIZATION DEVOTED SOLELY TO THE ENHANCEMENT OF COLLEGIAL RELATIONSHIPS BETWEEN ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Allnatt General Manager | 40 | $690,391 | |
Francois Grand Club Manager/dir. Of Operations | 40 | $350,013 | |
Plato Skouras CFO | 40 | $322,862 | |
Stephane Coutouly Bch Club Mgr/dir | 40 | $267,596 | |
Andreas Roller Executive Chef | 40 | $238,379 | |
Charles Boyer Director Of It | 40 | $180,838 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allen Matkins Leck Gamble Legal | 2/27/22 | $189,012 |
Parker Milliken Clark O'hara Samuel Legal | 2/27/22 | $274,843 |
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 | $32,376,481 |
| Investment income | $322,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,349 |
| Net Gain/Loss on Asset Sales | -$53,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,389,753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,259,062 |
| 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. | $1,533,279 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,308,377 |
| Pension plan accruals and contributions | $689,446 |
| Other employee benefits | $3,275,748 |
| Payroll taxes | $1,328,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $570,123 |
| Fees for services: Accounting | $42,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100,121 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $163,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,284,354 |
| Insurance | $0 |
| All other expenses | $1,482,367 |
| Total functional expenses | $24,796,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,748,734 |
| Savings and temporary cash investments | $7,652,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,926,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $119,648 |
| Inventories for sale or use | $1,604,183 |
| Prepaid expenses and deferred charges | $984,819 |
| Net Land, buildings, and equipment | $32,438,556 |
| Investments—publicly traded securities | $9,055,390 |
| Investments—other securities | -$290,874 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,516 |
| Total assets | $60,243,758 |
| Accounts payable and accrued expenses | $5,509,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,442,390 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,160,337 |
| Total liabilities | $11,112,028 |
| Net assets without donor restrictions | $49,131,730 |
| 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 | $60,243,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jonathan Club has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Kissick Family Foundation Encino, CA PURPOSE: CONTRIBUTION | $500 |
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 |