Vintage Club
- Assets
- $72.2m
- Revenue
- $27.1m
- Investments
- $0.0
- Employees
- 333
- Location
- Indian Wells, CA
- Founding
- 01/1988
- Data as of
- 09/2023
- 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 09/2023, Vintage Club employed 333 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 09/2023, Vintage Club generated $27.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $28.5m during the year ending 09/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Cenicola Gm/ceo | 40 | $519,584 | |
Scott Berler Tennis Director | 40 | $484,890 | |
David Woods Director Of Golf | 40 | $469,770 | |
Lane Stave Golf Course Super. | 40 | $294,192 | |
Manfred Brauer Executive Chef | 40 | $225,300 | |
Melissa Guerrero Director Of Hr | 40 | $162,121 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Desert Scape Landscaping | 9/29/23 | $327,365 |
Lorena Calderon Cleaning | 9/29/23 | $120,065 |
Dwayne Post Gc Project | 9/29/23 | $106,278 |
Jackson Kahn Golf Gc Design | 9/29/23 | $238,169 |
Landscapes Unlimited Llc Gc Renovation | 9/29/23 | $7,722,909 |
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 | $28,329,755 |
| Investment income | $83,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,747 |
| 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 | -$1,430,695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,076,954 |
| 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. | $519,584 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,617,806 |
| Pension plan accruals and contributions | $119,576 |
| Other employee benefits | $1,422,300 |
| Payroll taxes | $602,762 |
| 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 | $2,225,804 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,576,532 |
| Insurance | $519,590 |
| All other expenses | $4,121,568 |
| Total functional expenses | $28,472,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,549,187 |
| Inventories for sale or use | $946,747 |
| Prepaid expenses and deferred charges | $1,225,567 |
| Net Land, buildings, and equipment | $66,258,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,194 |
| Total assets | $72,222,465 |
| Accounts payable and accrued expenses | $4,876,030 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $1,106,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,194 |
| Total liabilities | $6,267,055 |
| Net assets without donor restrictions | $65,955,410 |
| 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 | $72,222,465 |