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Employer Identification Number 95-1324620

THE VALLEY CLUB OF MONTECITO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE VALLEY CLUB OF MONTECITO
Employer identification number (EIN):95-1324620
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration THE VALLEY CLUB OF MONTECITO 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementOPERATION OF A COUNTRY CLUB
Number of Employees101
Number of Volunteers11
Year Formed1928

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 165,290
Net unrelated business incomeUSD $ 73,438
Program Service Revenue from prior yearUSD $ 6,562,494
Program Service Revenue from current yearUSD $ 7,411,870
Investment Income from prior yearUSD $ 947
Investment Income from current yearUSD $ 7,708
Other Revenue from prior yearUSD $ 1,282,509
Other Revenue from current yearUSD $ 1,393,982
Gross receipts from all sourcesUSD $ 10,611,308
Net assets / fund balances at end of fiscal yearUSD $ 15,816,775
Net assets / fund balances at beginning of fiscal yearUSD $ 14,055,892
Total liabilities at end of fiscal yearUSD $ 1,334,022
Total liabilities at beginning of fiscal yearUSD $ 2,030,859
Total assets at end of fiscal yearUSD $ 17,150,797
Total assets at beginning of fiscal yearUSD $ 16,086,751
Revenues less expenses for current yearUSD $ 1,314,039
Revenues less expenses for previous yearUSD $ 377,206
Total expenses for current yearUSD $ 8,504,655
Total expenses for previous yearUSD $ 7,879,863
Other expenses in current yearUSD $ 3,760,015
Other expenses in previous yearUSD $ 3,367,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,744,640
Employee salary and benefits paid in previous yearUSD $ 4,512,093
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,818,694
Total revenue in previous fiscal yearUSD $ 8,257,069
Contributions and grants from current yearUSD $ 1,005,134
Contributions and grants from previous yearUSD $ 411,119
Cost of goods soldUSD $ 717,738
Gross sales of inventory assetsUSD $ 1,882,596
Total of other revenueUSD $ 33,724
2022-06-30
Total unrelated business incomeUSD $ 82,930
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,780,441
Program Service Revenue from current yearUSD $ 6,562,494
Investment Income from prior yearUSD $ -38,715
Investment Income from current yearUSD $ 947
Other Revenue from prior yearUSD $ 1,719,717
Other Revenue from current yearUSD $ 1,282,509
Gross receipts from all sourcesUSD $ 9,017,686
Net assets / fund balances at end of fiscal yearUSD $ 14,055,892
Net assets / fund balances at beginning of fiscal yearUSD $ 13,679,758
Total liabilities at end of fiscal yearUSD $ 2,030,859
Total liabilities at beginning of fiscal yearUSD $ 1,841,414
Total assets at end of fiscal yearUSD $ 16,086,751
Total assets at beginning of fiscal yearUSD $ 15,521,172
Revenues less expenses for current yearUSD $ 377,206
Revenues less expenses for previous yearUSD $ 452,783
Total expenses for current yearUSD $ 7,879,863
Total expenses for previous yearUSD $ 7,025,160
Other expenses in current yearUSD $ 3,367,770
Other expenses in previous yearUSD $ 3,031,683
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,512,093
Employee salary and benefits paid in previous yearUSD $ 3,993,477
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,257,069
Total revenue in previous fiscal yearUSD $ 7,477,943
Contributions and grants from current yearUSD $ 411,119
Contributions and grants from previous yearUSD $ 16,500
Cost of goods soldUSD $ 759,589
Gross sales of inventory assetsUSD $ 1,761,506
Total of other revenueUSD $ 36,567
2021-06-30
Total unrelated business incomeUSD $ 35,151
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,703,302
Program Service Revenue from current yearUSD $ 5,780,441
Investment Income from prior yearUSD $ -612
Investment Income from current yearUSD $ -38,715
Other Revenue from prior yearUSD $ 1,045,349
Other Revenue from current yearUSD $ 1,719,717
Gross receipts from all sourcesUSD $ 8,153,967
Net assets / fund balances at end of fiscal yearUSD $ 13,679,758
Net assets / fund balances at beginning of fiscal yearUSD $ 13,226,975
Total liabilities at end of fiscal yearUSD $ 1,841,414
Total liabilities at beginning of fiscal yearUSD $ 1,116,037
Total assets at end of fiscal yearUSD $ 15,521,172
Total assets at beginning of fiscal yearUSD $ 14,343,012
Revenues less expenses for current yearUSD $ 452,783
Revenues less expenses for previous yearUSD $ -371,463
Total expenses for current yearUSD $ 7,025,160
Total expenses for previous yearUSD $ 7,142,402
Other expenses in current yearUSD $ 3,031,683
Other expenses in previous yearUSD $ 3,273,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,993,477
Employee salary and benefits paid in previous yearUSD $ 3,868,485
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,477,943
Total revenue in previous fiscal yearUSD $ 6,770,939
Contributions and grants from current yearUSD $ 16,500
Contributions and grants from previous yearUSD $ 22,900
Cost of goods soldUSD $ 627,146
Gross sales of inventory assetsUSD $ 1,376,788
Total of other revenueUSD $ 750,625
2020-06-30
Total unrelated business incomeUSD $ 86,226
Net unrelated business incomeUSD $ 9,626
Program Service Revenue from prior yearUSD $ 5,480,230
Program Service Revenue from current yearUSD $ 5,703,302
Investment Income from prior yearUSD $ -122,638
Investment Income from current yearUSD $ -612
Other Revenue from prior yearUSD $ 2,064,610
Other Revenue from current yearUSD $ 1,045,349
Gross receipts from all sourcesUSD $ 7,365,409
Net assets / fund balances at end of fiscal yearUSD $ 13,226,975
Net assets / fund balances at beginning of fiscal yearUSD $ 13,598,438
Total liabilities at end of fiscal yearUSD $ 1,116,037
Total liabilities at beginning of fiscal yearUSD $ 1,169,614
Total assets at end of fiscal yearUSD $ 14,343,012
Total assets at beginning of fiscal yearUSD $ 14,768,052
Revenues less expenses for current yearUSD $ -371,463
Revenues less expenses for previous yearUSD $ 1,198,718
Total expenses for current yearUSD $ 7,142,402
Total expenses for previous yearUSD $ 6,386,834
Other expenses in current yearUSD $ 3,273,917
Other expenses in previous yearUSD $ 2,703,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,868,485
Employee salary and benefits paid in previous yearUSD $ 3,683,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,770,939
Total revenue in previous fiscal yearUSD $ 7,585,552
Contributions and grants from current yearUSD $ 22,900
Contributions and grants from previous yearUSD $ 163,350
Cost of goods soldUSD $ 579,048
Gross sales of inventory assetsUSD $ 1,390,320
Total of other revenueUSD $ 36,477
2019-06-30
Total unrelated business incomeUSD $ 82,558
Net unrelated business incomeUSD $ 20,193
Program Service Revenue from prior yearUSD $ 4,687,336
Program Service Revenue from current yearUSD $ 5,480,230
Investment Income from prior yearUSD $ 30,850
Investment Income from current yearUSD $ -122,638
Other Revenue from prior yearUSD $ 3,120,341
Other Revenue from current yearUSD $ 2,064,610
Gross receipts from all sourcesUSD $ 11,825,122
Net assets / fund balances at end of fiscal yearUSD $ 13,598,438
Net assets / fund balances at beginning of fiscal yearUSD $ 12,395,830
Total liabilities at end of fiscal yearUSD $ 1,169,614
Total liabilities at beginning of fiscal yearUSD $ 2,139,636
Total assets at end of fiscal yearUSD $ 14,768,052
Total assets at beginning of fiscal yearUSD $ 14,535,466
Revenues less expenses for current yearUSD $ 1,198,718
Revenues less expenses for previous yearUSD $ 2,753,072
Total expenses for current yearUSD $ 6,386,834
Total expenses for previous yearUSD $ 5,926,099
Other expenses in current yearUSD $ 2,703,012
Other expenses in previous yearUSD $ 2,607,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,683,822
Employee salary and benefits paid in previous yearUSD $ 3,318,352
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,585,552
Total revenue in previous fiscal yearUSD $ 8,679,171
Contributions and grants from current yearUSD $ 163,350
Contributions and grants from previous yearUSD $ 840,644
Cost of goods soldUSD $ 635,361
Gross sales of inventory assetsUSD $ 1,534,270
Total of other revenueUSD $ 1,003,926
2018-06-30
Total unrelated business incomeUSD $ 191,697
Net unrelated business incomeUSD $ 24,546
Program Service Revenue from prior yearUSD $ 5,574,220
Program Service Revenue from current yearUSD $ 4,687,336
Investment Income from prior yearUSD $ 19,358
Investment Income from current yearUSD $ 30,850
Other Revenue from prior yearUSD $ 920,915
Other Revenue from current yearUSD $ 3,120,341
Gross receipts from all sourcesUSD $ 13,076,851
Net assets / fund balances at end of fiscal yearUSD $ 12,395,830
Net assets / fund balances at beginning of fiscal yearUSD $ 9,641,833
Total liabilities at end of fiscal yearUSD $ 2,139,636
Total liabilities at beginning of fiscal yearUSD $ 1,062,710
Total assets at end of fiscal yearUSD $ 14,535,466
Total assets at beginning of fiscal yearUSD $ 10,704,543
Revenues less expenses for current yearUSD $ 2,753,072
Revenues less expenses for previous yearUSD $ 457,022
Total expenses for current yearUSD $ 5,926,099
Total expenses for previous yearUSD $ 6,070,771
Other expenses in current yearUSD $ 2,607,747
Other expenses in previous yearUSD $ 2,779,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,318,352
Employee salary and benefits paid in previous yearUSD $ 3,290,945
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,679,171
Total revenue in previous fiscal yearUSD $ 6,527,793
Contributions and grants from current yearUSD $ 840,644
Contributions and grants from previous yearUSD $ 13,300
Cost of goods soldUSD $ 605,337
Gross sales of inventory assetsUSD $ 1,433,654
Total of other revenueUSD $ 2,140,549
2016-06-30
Total unrelated business incomeUSD $ 131,081
Net unrelated business incomeUSD $ 39,029
Program Service Revenue from prior yearUSD $ 5,634,643
Program Service Revenue from current yearUSD $ 5,738,570
Investment Income from prior yearUSD $ 19,388
Investment Income from current yearUSD $ 27,656
Other Revenue from prior yearUSD $ 752,287
Other Revenue from current yearUSD $ 914,162
Gross receipts from all sourcesUSD $ 7,509,043
Net assets / fund balances at end of fiscal yearUSD $ 9,192,074
Net assets / fund balances at beginning of fiscal yearUSD $ 8,460,545
Total liabilities at end of fiscal yearUSD $ 973,831
Total liabilities at beginning of fiscal yearUSD $ 928,401
Total assets at end of fiscal yearUSD $ 10,165,905
Total assets at beginning of fiscal yearUSD $ 9,388,946
Revenues less expenses for current yearUSD $ 733,329
Revenues less expenses for previous yearUSD $ 834,301
Total expenses for current yearUSD $ 5,978,709
Total expenses for previous yearUSD $ 5,585,117
Other expenses in current yearUSD $ 2,677,733
Other expenses in previous yearUSD $ 2,444,813
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,300,976
Employee salary and benefits paid in previous yearUSD $ 3,140,304
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,712,038
Total revenue in previous fiscal yearUSD $ 6,419,418
Contributions and grants from current yearUSD $ 31,650
Contributions and grants from previous yearUSD $ 13,100
Cost of goods soldUSD $ 676,222
Gross sales of inventory assetsUSD $ 1,445,482
Total of other revenueUSD $ 13,621
2015-06-30
Total unrelated business incomeUSD $ 58,147
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,926,308
Program Service Revenue from current yearUSD $ 5,634,643
Investment Income from prior yearUSD $ 580
Investment Income from current yearUSD $ 19,388
Other Revenue from prior yearUSD $ 758,093
Other Revenue from current yearUSD $ 752,287
Gross receipts from all sourcesUSD $ 7,065,048
Net assets / fund balances at end of fiscal yearUSD $ 8,460,545
Net assets / fund balances at beginning of fiscal yearUSD $ 7,626,244
Total liabilities at end of fiscal yearUSD $ 928,401
Total liabilities at beginning of fiscal yearUSD $ 849,613
Total assets at end of fiscal yearUSD $ 9,388,946
Total assets at beginning of fiscal yearUSD $ 8,475,857
Revenues less expenses for current yearUSD $ 834,301
Revenues less expenses for previous yearUSD $ 130,457
Total expenses for current yearUSD $ 5,585,117
Total expenses for previous yearUSD $ 5,570,024
Other expenses in current yearUSD $ 2,444,813
Other expenses in previous yearUSD $ 2,434,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,140,304
Employee salary and benefits paid in previous yearUSD $ 3,135,487
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,419,418
Total revenue in previous fiscal yearUSD $ 5,700,481
Contributions and grants from current yearUSD $ 13,100
Contributions and grants from previous yearUSD $ 15,500
Cost of goods soldUSD $ 617,949
Gross sales of inventory assetsUSD $ 1,232,295
Total of other revenueUSD $ 17,081

Other Company Names associated with EIN

VALLEY CLUB OF MONTECITO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951324620

USA Location Address
1901 EAST VALLEY ROAD
SANTA BARBARA
CA
931081427
Date first seen: 2011-07-19
Date last seen: 2024-10-15
USA Mailing Address
1901 EAST VALLEY ROAD
MONTECITO
CA
93108
Date first seen: 2008-09-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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