Nonprofit · EIN 95-3037507
EL NIGUEL COUNTRY CLUB
Tax-exempt · LAGUNA NIGUEL, CA 92677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $12,156,496 | $11,774,270 | $382,226 | $17,100,635 | $3,470,043 | $13,630,592 |
| May 31, 2024 | 990 | $11,674,291 | $11,694,074 | -$19,783 | $17,599,022 | $4,350,062 | $13,248,960 |
| May 31, 2023 | 990 | $10,774,867 | $10,879,864 | -$104,997 | $18,620,447 | $5,351,053 | $13,269,394 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,685,501
- Investment income
- $116,503
- Net gain from sales of assets
- -$18,848
- Net income from sales of inventory
- -$645,508
- Other revenue
- -$645,508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $283,596
- Other salaries and wages
- $4,285,479
- Salaries, compensation and benefits (total)
- $5,462,530
- Professional fundraising fees
- $0
- Depreciation
- $1,614,881
Balance sheet and other
- Total assets, start of year
- $17,599,022
- Total assets, end of year
- $17,100,635
- Total liabilities, end of year
- $3,470,043
- Net assets, end of year
- $13,630,592
- Land, buildings and equipment
- $11,306,335
- Net assets without donor restrictions
- $13,630,592
- Gross unrelated business income
- $73,171
- Gross receipts
- $16,146,338
- Employees
- 152
- Volunteers
- 0
- Year formed
- 1976
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW MORTON | DIRECTOR OF AGRONOMY Highest-paid employee | 40 | $396,638 | $12,600 |
| KIMBERLY WOOD | GENERAL MANAGER Key employee | 40 | $263,384 | $20,211 |
| ADAM BAUMANN | DIRECTOR OF GOLF Highest-paid employee | 40 | $232,789 | $17,764 |
| QUIANA RAMOS | CONTROLLER Highest-paid employee | 40 | $143,172 | $15,746 |
| BRYANA NGUYEN | DIRECTOR OF INSTRUCTION Highest-paid employee | 40 | $119,248 | $500 |
| ALBERT PARK | EXEC. CHEF Highest-paid employee | 40 | $111,167 | $1,041 |
| SAM PAVONI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TINA WILSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WES SUTTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS PETIT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT HOLMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTOR NORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSIE MCCOLLOM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUE PEBLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW MORTON | GOLF COURSE SUPER. Key employee | 40 | $294,285 | $22,813 |
| CRAIG PLUMLEY | GOLF PRO Highest-paid employee | 40 | $219,778 | $19,419 |
| LORI LEBARD | ASST. GM Highest-paid employee | 40 | $175,573 | $22,990 |
| BRUNO B MASSUGER | EXEC. CHEF Highest-paid employee | 40 | $154,093 | $12,269 |
| JEFF REEVES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SAM PAVONI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HARRY MCGOVERN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOEL BISHOP | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSIE MCCOLLOM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUE PEBLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WES SUTTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTOR NORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK CASEY | GENERAL MANAGER | 40 | $278,597 | $10,765 |
| MATTHEW MORTON | GOLF COURSE SUPER. | 40 | $250,620 | $22,323 |
| CRAIG PLUMLEY | GOLF PRO | 40 | $224,249 | $29,511 |
| MICHAEL HARNETIAUX | FORMER CONTROLLER | 40 | $162,190 | $5,520 |
| LORI LEBARD | ASST. GM | 40 | $150,569 | $14,520 |
| BRUNO B MASSUGER | EXEC. CHEF | 40 | $145,789 | $9,309 |
| BRIAN PARKER | President Trustee or director, Officer | 2 | $0 | $0 |
| JEFF REEVES | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| HARRY MCGOVERN | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| STEVE GEIDT | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| SAM PAVONI | Director Trustee or director | 2 | $0 | $0 |
| TINA WILSON | Director Trustee or director | 2 | $0 | $0 |
| JOEL BISHOP | Director Trustee or director | 2 | $0 | $0 |
| WES SUTTON | Director Trustee or director | 2 | $0 | $0 |
| JERRY PACKER | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23700 CLUBHOUSE DR, LAGUNA NIGUEL, CA 92677-2906
- Signed the 990
- KIMBERLY WOOD, GENERAL MANAGER
- Phone
- (949) 496-5767
- Website
- WWW.ELNIGUELCC.COM
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3037507 or by the name EL NIGUEL 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
OUR MISSION AT EL NIGUEL COUNTRY CLUB IS TO ENSURE THAT EACH AND EVERY VISIT TO OUR CLUB BY A MEMBER OR GUEST IS AN ENJOYABLE EXPERIENCE.
Program accomplishments
- TO PROVIDE AN ENJOYABLE EXPERIENCE FOR THE 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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3037507
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,100,635
- Income (IRS master file)
- $16,146,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $12,156,496 | $11,774,270 | $17,100,635 | XML |
| 990 | May 2024 | $11,674,291 | $11,694,074 | $17,599,022 | XML |
| 990 | May 2023 | $10,774,867 | $10,879,864 | $18,620,447 | XML |
| 990 | May 2022 | $10,128,459 | $8,987,620 | $18,201,227 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 95-3037507).
Questions about EL NIGUEL COUNTRY CLUB
- What is the EIN of EL NIGUEL COUNTRY CLUB?
- The employer identification number (EIN) of EL NIGUEL COUNTRY CLUB is 95-3037507.
- Is EL NIGUEL COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to EL NIGUEL COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EL NIGUEL 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 NIGUEL COUNTRY CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL NIGUEL COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of EL NIGUEL COUNTRY CLUB?
- The 990 for the year ended May 31, 2025 lists 14 people; 6 received compensation from the organization, the highest $396,638 (MATTHEW MORTON, DIRECTOR OF AGRONOMY).
- How much revenue does EL NIGUEL COUNTRY CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $12,156,496, expenses of $11,774,270 and total assets of $17,100,635 at year end.
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