2024-07-24T16:07:17-07:00 2023-09-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-10-01 953613694 THE VINTAGE CLUB VINT 7608622065 75-001 VINTAGE DRIVE WEST INDIAN WELLS CA 92210 TYLER INGLE CFO 2024-07-24 true TYLER INGLE 999009999 true MARK J HENNELLY P00982999 8186375000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 75-001 VINTAGE DRIVE WEST INDIAN WELLS CA 92210 37795955 false X N/A X 1979 CA PRIMARILY FOR THE MUTUAL BENEFIT OF ITS MEMBERS AND THEIR FAMILIES ON A NON-PROFIT BASIS FOR THE GOLFING, SOCIAL PLEASURE AND RECREATION. 8 8 333 166268 150389 0 23810159 28329755 6897 83147 -1400224 -1335948 22416832 27076954 0 0 8712064 9282028 0 0 17800082 19190054 26512146 28472082 -4095314 -1395128 76110575 72222465 8456093 6267055 67654482 65955410 PRIMARILY FOR THE MUTUAL BENEFIT OF ITS MEMBERS AND THEIR FAMILIES ON A NON-PROFIT BASIS FOR THE GOLFING, SOCIAL PLEASURE AND RECREATION. false false PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 125 0 true 333 true true true false false false true true 3688333 390779 false false false X 8 8 false false false false true true true true true false false true true true true true true true true false X TYLER INGLE 7608622065 75-001 VINTAGE DRIVE WEST INDIAN WELLS CA 92210 X STEVE CENICOLA GM/CEO 40.00 0.00 519584 0 0 SCOTT BERLER TENNIS DIRECTOR 40.00 0.00 484890 0 0 DAVID WOODS DIRECTOR OF GOLF 40.00 0.00 469770 0 0 LANE STAVE GOLF COURSE SUPER. 40.00 0.00 294192 0 0 MANFRED BRAUER EXECUTIVE CHEF 40.00 0.00 225300 0 0 MELISSA GUERRERO DIRECTOR OF HR 40.00 0.00 162121 0 0 GARY SITZMANN President 2.00 0.00 X X 0 0 0 CHRIS STENT Treasurer 2.00 0.00 X X 0 0 0 SUZY LEPRINO Chairman 2.00 0.00 X X 0 0 0 PAUL SHIMOFF Secretary 2.00 0.00 X X 0 0 0 TIMOTHY BERNARDEZ Director 2.00 0.00 X 0 0 0 BRUCE BURNS Director 2.00 0.00 X 0 0 0 JAMES TRAWEEK Director 2.00 0.00 X 0 0 0 KELLY WEBB Director 2.00 0.00 X 0 0 0 2155857 6 false true false DESERT SCAPE 83060 BLUE MOUNTAIN COURT INDIO CA 92201 LANDSCAPING 327365 LORENA CALDERON 2602 DESERT BREEZE WAY PALM SPRINGS CA 92262 CLEANING 120065 DWAYNE POST PO BOX 367 BUNKER MO 63629 GC PROJECT 106278 JACKSON KAHN GOLF 407 BENNETT ORCHARD TRL CHAPEL HILL NC 27516 GC DESIGN 238169 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 GC RENOVATION 7722909 5 0 GOLF COURSE 293635 289885 3750 GREEN FEES 526705 482305 44400 MEMBERSHIPS DUES 22550625 22550625 TOURNAMENT REVENUES 849071 849071 TRANSFER AND PRESIDENTIAL 3688333 3688333 421386 421386 28329755 83147 83147 0 0 789945 695198 94747 94747 94747 0 0 0 8593108 10023803 -1430695 -1370919 -59776 0 27076954 26910686 166268 X 0 0 0 0 519584 0 6617806 119576 1422300 602762 0 0 0 0 0 0 0 0 0 0 0 2225804 0 0 0 121062 0 5576532 519590 OPERATING EXPENSES GOLF COURSE 2843619 OPERATING EXPENSES GOLF ACTIVI 1502136 CONTRACT SERVICE 1411700 MASTER ASSOC FEES 868043 4121568 28472082 0 0 0 2363356 1700976 0 0 494506 317316 0 0 1561687 1549187 881364 946747 945740 1225567 147059193 80800715 69863922 66258478 0 0 0 0 224194 76110575 72222465 4423266 4876030 62800 60000 3970027 1106831 224194 8456093 6267055 X 67654482 65955410 67654482 65955410 76110575 72222465 X -1395128 -303944 X false true X true false 15809582 15809582 63350846 36178765 27172081 1765282 1652143 113139 66133483 42969807 23163676 66258478 OPERATING LEASE AND FINANCE OBLIGATION 224194 224194 X 37792011 10719001 10719001 27073010 3944 3944 27076954 39191083 10719001 10719001 28472082 28472082 Part X : FIN48 Footnote The Club identifies and evaluates all uncertain tax positions and believes that positions taken are more likely than not to be sustained upon examination for all open tax years. The Club's tax returns are subject to examination by federal taxing authorities for a period of three (3) years from the date they are filed and a period of four (4) years for California taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $10023803 SALES OFFICE EXPENSE $695198 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FUEL TAX CREIDT $3944 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $10023803 SALES OFFICE EXPENSE $695198 X X X X false false false DAVID WOODS DIRECTOR OF GOLF 275000 127250 67520 469770 LANE STAVE GOLF COURSE SUPER. 285039 3500 5653 294192 MANFRED BRAUER EXECUTIVE CHEF 211300 14000 225300 MELISSA GUERRERO DIRECTOR OF HR 142121 20000 162121 SCOTT BERLER TENNIS DIRECTOR 120000 2250 362640 484890 STEVE CENICOLA GM/CEO 392989 120000 6595 519584 Form 990, Part VI, Section A, Line 6 The organization has members. Form 990, Part VI, Section A, Line 7a THE ORGANIZATION HAS VOTING MEMBERS WHO HAVE THE RIGHT TO VOTE ON THEELECTION OR REMOVAL OF DIRECTORS. THE BOARD OF DIRECTORS ACTS ON BEHALF OFTHE MEMBERS IN SETTING POLICY AND MANAGING THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER. The form was reviewed in its entirety. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW WITH THE GENERAL MANAGER. Form 990, Part VI, Section B, Line 15b The GM/CEO's salary/bonus is reviewed by the Executive Committee which is comprised of the Board Officers: President, President-Elect, Vice President, Treasurer and Secretary. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $65000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPER EXPENSES TENNIS & FITNESS: Column (A) - Total = $505349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING EXPENSES A&G: Column (A) - Total = $372348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING EXPENSES ACTIVITIES: Column (A) - Total = $662835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING EXPENSES F&B: Column (A) - Total = $591311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING EXPENSES FACILITIES: Column (A) - Total = $170611; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING EXPENSES LOCKER ROOM: Column (A) - Total = $70301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $160901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $349421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR & MAINTENANCE: Column (A) - Total = $861815; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES : Column (A) - Total = $311676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 EQUITY REDEMPTIONS = -$4100000 Form 990, Part XI, Line 9 FUEL TAX CREDIT = -$3944 Form 990, Part XI, Line 9 PROCEEDS FROM EQUITY TRANSACTIONS = $3800000