CLAR501(c)(7) · MEDIUMNAICS 713910EIN 94-0387260
Claremont Country Club
Oakland, CA · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$15.72M
▼ 1.5% YoY
FY23 Total Expenses
$15.29M
▲ 2.4% YoY
Operating Margin
2.8%
revenue minus expenses ÷ revenue
Employees
260
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$15.7M
▲ 9.8% / 5y
Expenses
$15.3M
▲ 19.5% / 5y
Total Assets
$35.5M
▲ 19.2% / 5y
Total Liabilities
$13.4M
▲ 2.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.3M | $15.5M | $15.5M | $16.0M | $15.7M | +9.8% |
| Expenses | $12.8M | $12.6M | $12.6M | $14.9M | $15.3M | +19.5% |
| Net surplus | $1.5M | $2.9M | $2.9M | $1.0M | $434K | -71.5% |
| Total assets | $29.8M | $32.5M | $32.5M | $32.7M | $35.5M | +19.2% |
| Total liabilities | $13.0M | $11.9M | $11.9M | $11.0M | $13.4M | +2.9% |
| Net assets | $16.7M | $20.6M | $20.6M | $21.7M | $22.1M | +32.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
STEVEN SHAW General Manager· 40h/wk | $317,738 | $45,055 |
THOM IRVIN Golf Course Superintendent· 40h/wk | $215,073 | $1,480 |
MARC FRANSSEN Controller· 40h/wk | $191,398 | $1,480 |
DEVIN JOHN GALLO Director of Racquets· 40h/wk | $182,152 | $31,371 |
ALLEN VITTI Executive Chef· 40h/wk | $162,117 | $11,183 |
JESSICA L HOOD-SAMAYOA DIRECTOR - FOOD & BEVERAGE· 40h/wk | $156,720 | $37,844 |
DARA MERRITT FITNESS DIRECTOR· 40h/wk | $151,269 | $1,480 |
+ 7 unpaid officers/directors as reported (ANNETTE O'DONNELL BUTNER, CHRIS LALLI, EUGENE BROWN, +4 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Rndc LOS ANGELES, CA | Food & beverage | $155,228 |
| Lauren Ferraro Interior Design PIEDMONT, CA | INTERIOR DESIGN SERVICES | $126,592 |
| Corfini Meats SO SAN FRANCISCO, CA | Food & beverage | $103,670 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $9,003,406 |
| GOLF REVENUE | $835,511 |
| TENNIS REVENUE | $359,265 |
| ROOMS REVENUE | $296,452 |
| FITNESS CENTER REVENUE | $287,020 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$10.1M
▲ $2.1M new borrowing
Net land, buildings & equipment
$21.6M
book value, net of depreciation
Facility age
42%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $275,125 |
| Depreciation & depletion | $1,310,069 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
CLAREMONT COUNTRY CLUB RETIREMENT PLAN
pension · 162 participants · FY2024
| Service provider | Paid |
|---|---|
| Resources Investment Advisors, Inc. | $31,089 |
CFounded in 1942, Claremont Country Club reported $15.72M of revenue for FY23, at an operating margin of 2.8%. Revenue moved down 1.5% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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