Nonprofit · EIN 94-6078468
THE VINEYARD CLUB INC
Tax-exempt · GEYSERVILLE, CA 95441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $385,885 | $298,367 | $87,518 | $1,133,621 | $56,933 | $1,076,688 |
| December 31, 2023 | 990 | $287,714 | $274,998 | $12,716 | $996,525 | $100,108 | $896,417 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $384,209
- Investment income
- $50,733
- Net rental income
- -$49,057
- Net gain from sales of assets
- $32,292
- Other revenue
- -$49,057
Expenses
- Grants and similar amounts paid
- $1,600
- Other salaries and wages
- $56,747
- Salaries, compensation and benefits (total)
- $70,213
- Professional fundraising fees
- $0
- Accounting fees
- $8,978
- Occupancy
- $20,312
- Depreciation
- $13,823
- Program services (functional)
- $192,188
- Management and general (functional)
- $92,356
Balance sheet and other
- Total assets, start of year
- $972,608
- Total assets, end of year
- $1,133,621
- Total liabilities, end of year
- $56,933
- Net assets, end of year
- $1,076,688
- Land, buildings and equipment
- $526,545
- Publicly traded securities
- $510,658
- Gross receipts
- $445,937
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GROSSMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CASH | DIRECTOR Trustee or director | 1 | $0 |
| SANFORD KINGSLEY | PRESIDENT Officer | 1 | $0 |
| JOSEPH POCH | SECRETARY Officer | 1 | $0 |
| KEN GROUF | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GROSSMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CASH | DIRECTOR Trustee or director | 1 | $0 |
| SANFORD KINGSLEY | PRESIDENT Officer | 1 | $0 |
| JOSEPH POCH | SECRETARY Officer | 1 | $0 |
| KEN GROUF | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 355 ROCKMOUND ROAD, GEYSERVILLE, CA 95441-0000
- Principal officer (990 for 2025)
- KEN GROUF, PO BOX 44, GEYSERVILLE, CA 95441
- Signed the 990
- KEN GROUF, TREASURER
- Phone
- (707) 857-3291
- Website
- WWW.VINEYARDCLUB.ORG
- Return prepared by
- NIMAN & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6078468 or by the name THE VINEYARD CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RECREATION FACILITIES FOR APPROXIMATLY 90 MEMBER FAMILIES WITH ACTIVITIES OF: SOCIAL FUNCTIONS, TENNIS, BOATING, SWIMMING, PICKLEBALL, AND HORSEBACK RIDING.
Program accomplishments
- RECREATION FACILITIES FOR APPROXIMATELY 90 MEMBER FAMILIES WITH ACTIVITIES, INCLUDING: SOCIAL FUNCTIONS, TENNIS, BOATING, SWIMMING, AND HORSEBACK RIDING.Expenses $192,188 · revenue $384,209
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6078468
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,133,621
- Income (IRS master file)
- $445,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $385,885 | $298,367 | $1,133,621 | IRS |
| 990 | December 2023 | $287,714 | $274,998 | $996,525 | XML |
| 990 | December 2022 | $278,817 | $282,257 | $976,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-6078468).
Questions about THE VINEYARD CLUB INC
- What is the EIN of THE VINEYARD CLUB INC?
- The employer identification number (EIN) of THE VINEYARD CLUB INC is 94-6078468.
- Is THE VINEYARD CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to THE VINEYARD CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE VINEYARD CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VINEYARD CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VINEYARD CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE VINEYARD CLUB INC?
- The 990 for the year ended December 31, 2025 names KEN GROUF.
- Who are the officers and directors of THE VINEYARD CLUB INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE VINEYARD CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $385,885, expenses of $298,367 and total assets of $1,133,621 at year end.
Other nonprofits in GEYSERVILLE
- NORTHERN SONOMA COUNTY FIRE FOUNDATION EIN 23-7054738 · last filed 990 for 2024
- GILL CREEK MUTUAL WATER CO EIN 94-6080030 · last filed 990 for 2026
- WILLIAM H HINKLE CHARITABLE FOUNDATION INC EIN 20-2045526 · last filed 990-PF for 2024
- GEYSERVILLE COMMUNITY FOUNDATION EIN 45-5571717 · last filed 990-EZ for 2025
- SINKYONE SANCTUARY EIN 82-2820190 · last filed 990-EZ for 2025
- INDEPENDENT ORDER OF ODD FELLOWS EIN 23-7595217 · last filed 990-EZ for 2024
- FRIENDS OF LAKE SONOMA EIN 94-2260679 · last filed 990-EZ for 2025
- AID THROUGH EDUCATION EIN 27-4281720 · last filed 990-PF for 2025