Nonprofit · EIN 95-1959280
PALOS VERDES GOLF CLUB INC
Tax-exempt · PLS VRDS EST, CA 90274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,515,346 | $12,083,526 | $1,431,820 | $28,724,575 | $3,098,095 | $25,626,480 |
| December 31, 2023 | 990 | $12,565,735 | $11,512,367 | $1,053,368 | $27,205,903 | $3,014,532 | $24,191,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,714,609
- Investment income
- $357,805
- Net rental income
- $6,000
- Net income from sales of inventory
- $436,932
- Other revenue
- $442,932
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $453,430
- Other salaries and wages
- $3,267,259
- Salaries, compensation and benefits (total)
- $4,956,734
- Professional fundraising fees
- $0
- Depreciation
- $1,753,735
Balance sheet and other
- Total assets, start of year
- $27,205,903
- Total assets, end of year
- $28,724,575
- Total liabilities, end of year
- $3,098,095
- Net assets, end of year
- $25,626,480
- Land, buildings and equipment
- $21,729,502
- Net assets without donor restrictions
- $24,271,679
- Net assets with donor restrictions
- $1,354,801
- Gross unrelated business income
- $527,103
- Gross receipts
- $19,700,558
- Employees
- 147
- Volunteers
- 0
- Year formed
- 1924
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID STOCKE | GENERAL MANAGER/COO Key employee | 40 | $445,000 | $8,430 |
| JAMES GORMLEY | DIR. OF GOLF Highest-paid employee | 40 | $268,383 | $1,920 |
| STEVEN MANRIQUEZ | GOLF SUPERINTENDENT Highest-paid employee | 40 | $191,478 | $5,580 |
| GARRETT YOKOYAMA | EXECUTIVE CHEF Highest-paid employee | 40 | $195,409 | $840 |
| DAVID SCHREINER | CONTROLLER Highest-paid employee | 40 | $158,471 | $780 |
| BRIANNA ACOSTA-BADEL | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $145,444 | $780 |
| GEORGE FRANCISCO | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DAN FINNEGAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN BARRY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ANDRE VUILLEUMIER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| GREG GOMEZ | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAN FINNEGAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE NINNIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PETER MORGAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHAD TURNER | DIRECTOR Trustee or director | 5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLY MCALLISTER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID STOCKE | GENERAL MANAGER Key employee | 40 | $349,986 | $56,642 |
| JAMES GORMLEY | DIR. OF GOLF Highest-paid employee | 40 | $233,891 | $30,198 |
| GARRETT YOKOYAMA | EXECUTIVE CHEF Highest-paid employee | 40 | $188,309 | $41,676 |
| STEVEN MANRIQUEZ | GOLF SUPERINTENDEN Highest-paid employee | 40 | $191,004 | $25,217 |
| DAVID SCHREINER | CONTROLLER Highest-paid employee | 40 | $156,939 | $23,873 |
| BRIANNA ACOSTA-BADEL | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $157,771 | $14,749 |
| STEVE LOPES | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| ROGER YANG | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GEORGE FRANCISCO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CAROLBETH COZEN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOHN BARRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAN FINNEGAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE NINNIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PETER MORGAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHAD TURNER | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3301 VIA CAMPESINA, PLS VRDS EST, CA 90274-1468
- In care of
- % LINDA BOSE-BLAIR
- Signed the 990
- JOHN NENDICK, TREASURER
- Phone
- (310) 375-2533
- Website
- WWW.PVGC.COM
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1959280 or by the name PALOS VERDES GOLF 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
PRIVATE GOLF AND COUNTRY CLUB. TO OPERATE AND MAINTAIN A GOLF CLUB FOR MEMBERS AND PUBLIC ENJOYMENT IN COMPLIANCE WITH CONCESSION AGREEMENT WITH THE CITY OF PALOS VERDES ESTATES.
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1959280
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,724,575
- Income (IRS master file)
- $19,700,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,515,346 | $12,083,526 | $28,724,575 | XML |
| 990 | December 2023 | $12,565,735 | $11,512,367 | $27,205,903 | XML |
| 990 | December 2022 | $11,395,132 | $10,324,583 | $25,674,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-1959280).
Questions about PALOS VERDES GOLF CLUB INC
- What is the EIN of PALOS VERDES GOLF CLUB INC?
- The employer identification number (EIN) of PALOS VERDES GOLF CLUB INC is 95-1959280.
- Is PALOS VERDES GOLF CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to PALOS VERDES GOLF CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PALOS VERDES GOLF 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 PALOS VERDES GOLF CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALOS VERDES GOLF CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PALOS VERDES GOLF CLUB INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 6 received compensation from the organization, the highest $445,000 (DAVID STOCKE, GENERAL MANAGER/COO).
- How much revenue does PALOS VERDES GOLF CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,515,346, expenses of $12,083,526 and total assets of $28,724,575 at year end.
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