BLAR501(c)(7) · MEDIUMNAICS 713910EIN 95-1568829
Brentwood Country Club Los Angeles
Los Angeles, CA · founded 1949
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$20.27M
▲ 14.7% YoY
FY23 Total Expenses
$20.96M
▲ 11.3% YoY
Operating Margin
-3.4%
revenue minus expenses ÷ revenue
Employees
256
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$20.3M
▲ 43.0% / 5y
Expenses
$21.0M
▲ 43.3% / 5y
Total Assets
$23.5M
▼ 1.8% / 5y
Total Liabilities
$8.2M
▲ 13.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.2M | $14.4M | $14.4M | $17.7M | $20.3M | +43.0% |
| Expenses | $14.6M | $13.4M | $13.4M | $18.8M | $21.0M | +43.3% |
| Net surplus | -$448K | $1.0M | $1.0M | -$1.2M | -$683K | +52.3% |
| Total assets | $24.0M | $25.0M | $25.0M | $23.1M | $23.5M | -1.8% |
| Total liabilities | $7.2M | $7.8M | $7.8M | $7.2M | $8.2M | +13.5% |
| Net assets | $16.7M | $17.2M | $17.2M | $15.9M | $15.3M | -8.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
TANYA DERGAL MERAZ DIR. OF GOLF OPERATIONS· 40h/wk | $316,353 | $19,561 |
BRETT D SWARTZMAN FORMER CHEF· 40h/wk | $298,997 | $22,341 |
AARON FOX DIR OF RECREATION· 40h/wk | $289,530 | $25,521 |
KENNETH C KAUT FORMER GM· 40h/wk | $271,868 | $14,517 |
MICHAEL POSEY GOLF COURSE SUPR· 40h/wk | $259,030 | $32,685 |
JAMES ROCCO Director of Golf· 40h/wk | $244,869 | $29,968 |
+ 11 unpaid officers/directors as reported (ALAN FRAGEN, ANDREW ALSHULE, ANDY ABOWITZ, +8 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Douglas Siebold MARINA DEL REY, CA | Management services | $161,559 |
| I Teach Yu LLC LOS ANGELES, CA | Management services | $134,328 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $14,299,855 |
| GOLF ACTIVITIES | $3,027,459 |
| ADMISSION FEES | $2,437,513 |
| CAPITAL ASSESSMENT | $662,091 |
| TENNIS ACTIVITIES | $533,503 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$9.7M
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $724,648 |
| Occupancy | $0 |
| Depreciation & depletion | $2,456,697 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MEDICAL
welfare · 155 participants · FY2024
BRENTWOOD COUNTRY CLUB 401 (K) PROFIT SHARING PLAN
pension · 127 participants · FY2024
BRENTWOOD COUNTRY CLUB HEALTH INSURANCE PLAN
welfare · 0 participants · FY2013
BFounded in 1949, Brentwood Country Club Los Angeles reported $20.27M of revenue for FY23, at an operating margin of -3.4%. Revenue moved up 14.7% 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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