Nonprofit · EIN 95-1892068
EL CABALLERO COUNTRY CLUB
Tax-exempt · TARZANA, CA 91356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $15,650,435 | $14,298,052 | $1,352,383 | $18,518,736 | $9,071,445 | $9,447,291 |
| September 30, 2024 | 990 | $14,406,902 | $13,761,988 | $644,914 | $18,292,134 | $10,196,150 | $8,095,984 |
| September 30, 2023 | 990 | $12,854,843 | $12,136,214 | $718,629 | $17,711,583 | $10,259,484 | $7,452,099 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,784,086
- Investment income
- $147,187
- Net gain from sales of assets
- -$7,695
- Net income from sales of inventory
- -$1,280,838
- Other revenue
- -$1,280,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $478,029
- Other salaries and wages
- $4,662,609
- Salaries, compensation and benefits (total)
- $6,693,401
- Professional fundraising fees
- $0
- Depreciation
- $1,517,260
Balance sheet and other
- Total assets, start of year
- $18,292,134
- Total assets, end of year
- $18,518,736
- Total liabilities, end of year
- $9,071,445
- Net assets, end of year
- $9,447,291
- Land, buildings and equipment
- $12,462,285
- Net assets without donor restrictions
- $9,447,291
- Gross unrelated business income
- $1,074,949
- Gross receipts
- $21,537,383
- Employees
- 203
- Volunteers
- 0
- Year formed
- 1957
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHIL LOPEZ | GENERAL MANAGER Former | 40 | $447,960 | $30,070 |
| ZACH STEPHENS | SUPERINTENDENT Highest-paid employee | 40 | $310,950 | $469 |
| BRETT MORMANN | DIRECTOR OF GOLF Highest-paid employee | 40 | $225,255 | $19,374 |
| KRISTIN CHARNESS | CONTROLLER Highest-paid employee | 40 | $199,107 | $20,042 |
| SEBASTIEN GUILLEMIN | EXECUTIVE CHEF Highest-paid employee | 40 | $190,984 | $11,252 |
| DANNY BRENNAN | CLUBHOUSE MANAGER Highest-paid employee | 40 | $156,361 | $1,308 |
| LARRY ABRAMSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ANDREW KAIREY | 1ST VP Trustee or director, Officer | 5 | $0 | $0 |
| DREW POMERANCE | 2ND VP Trustee or director, Officer | 5 | $0 | $0 |
| MIKE TURNER | 3RD VP Trustee or director, Officer | 3 | $0 | $0 |
| JAY MANGEL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ROMI GOREN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL APPLEFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY BLECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK BROWNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM FELTON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE GREENFELD | DIRECTOR Trustee or director | 1 | $0 |
| JANE WINSTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHIL LOPEZ | GENERAL MANAGER Key employee | 40 | $347,642 | $29,711 |
| BRETT MORMANN | DIRECTOR OF GOLF Highest-paid employee | 40 | $216,482 | $21,064 |
| KRISTIN CHARNESS | CONTROLLER Highest-paid employee | 40 | $193,122 | $27,986 |
| TASHA BOHLIG | HEAD GOLF PRO Highest-paid employee | 40 | $154,101 | $11,376 |
| MATT DEUEL | SUPERINTENDENT Former | 40 | $144,915 | $14,311 |
| DANNY BRENNAN | CLUBHOUSE MANAGER Highest-paid employee | 40 | $143,031 | $143 |
| LARRY ABRAMSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ANDREW KAIREY | 1ST VP Trustee or director, Officer | 5 | $0 | $0 |
| DREW POMERANCE | 2ND VP Trustee or director, Officer | 5 | $0 | $0 |
| MIKE TURNER | 3RD VP Trustee or director, Officer | 3 | $0 | $0 |
| JAY MANGEL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ROMI GOREN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL APPLEFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY BLECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK BROWNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM FELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE GREENFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE WINSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHIL LOPEZ | GENERAL MANAGER | 40 | $337,741 | $28,152 |
| MATT DEUEL | SUPERINTENDENT | 40 | $208,242 | $29,879 |
| BRETT MORMANN | DIRECTOR OF GOLF | 40 | $212,500 | $20,536 |
| KRISTIN CHARNESS | CONTROLLER | 40 | $188,880 | $26,373 |
| JOSIE LEBALCH | EXECUTIVE CHEF | 40 | $173,067 | $21,094 |
| TASHA BOHLIG | HEAD GOLF PRO | 40 | $158,185 | $9,569 |
| Jonathan Feldman | President Trustee or director, Officer | 10 | $0 | $0 |
| Lynn Edelson | 1st VP/SECY. Trustee or director, Officer | 5 | $0 | $0 |
| Larry Abramson | 2nd VP Trustee or director, Officer | 5 | $0 | $0 |
| Jay Mangel | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Romi Goren | Director Trustee or director | 5 | $0 | $0 |
| Rick Browne | Director Trustee or director | 5 | $0 | $0 |
| Andrew Kairey | Director Trustee or director | 5 | $0 | $0 |
| Michael Turner | Director Trustee or director | 5 | $0 | $0 |
| Paul Applefield | Director Trustee or director | 5 | $0 | $0 |
| Jim Felton | Director Trustee or director | 5 | $0 | $0 |
| Drew Pomerance | Director Trustee or director | 5 | $0 | $0 |
| Jane Winston | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18300 TARZANA DR, TARZANA, CA 91356-4216
- In care of
- % KRISTIN CHARNESS
- Signed the 990
- JAY MANGEL, TREASURER
- Phone
- (818) 654-3000
- Website
- WWW.ELCABALLEROCC.COM
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1892068 or by the name EL CABALLERO COUNTRY CLUB.
- 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
TO PROMOTE THE BENEFIT, PLEASURE, AND RECREATION OF MEMBERS BY OWNING, OPERATING, AND MANAGING A NON-PROFIT GOLF AND SOCIAL CLUB.
Program accomplishments
- PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-1892068
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,518,736
- Income (IRS master file)
- $21,537,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $15,650,435 | $14,298,052 | $18,518,736 | XML |
| 990 | September 2024 | $14,406,902 | $13,761,988 | $18,292,134 | XML |
| 990 | September 2023 | $12,854,843 | $12,136,214 | $17,711,583 | XML |
| 990 | September 2022 | $11,279,320 | $10,552,138 | $18,204,891 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 95-1892068).
Questions about EL CABALLERO COUNTRY CLUB
- What is the EIN of EL CABALLERO COUNTRY CLUB?
- The employer identification number (EIN) of EL CABALLERO COUNTRY CLUB is 95-1892068.
- Is EL CABALLERO COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to EL CABALLERO COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EL CABALLERO COUNTRY CLUB 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 EL CABALLERO COUNTRY CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL CABALLERO COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of EL CABALLERO COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $447,960 (PHIL LOPEZ, GENERAL MANAGER).
- How much revenue does EL CABALLERO COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $15,650,435, expenses of $14,298,052 and total assets of $18,518,736 at year end.
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