THE CLUB AT LAS CAMPANAS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 673,345 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,041,566 |
| Program Service Revenue from current year | USD $ 20,268,396 |
| Investment Income from prior year | USD $ 259,227 |
| Investment Income from current year | USD $ 188,907 |
| Other Revenue from prior year | USD $ 2,376,508 |
| Other Revenue from current year | USD $ 1,967,539 |
| Gross receipts from all sources | USD $ 24,675,556 |
| Net assets / fund balances at end of fiscal year | USD $ 48,004,050 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,172,990 |
| Total liabilities at end of fiscal year | USD $ 3,293,289 |
| Total liabilities at beginning of fiscal year | USD $ 3,182,719 |
| Total assets at end of fiscal year | USD $ 51,297,339 |
| Total assets at beginning of fiscal year | USD $ 48,355,709 |
| Revenues less expenses for current year | USD $ 2,831,060 |
| Revenues less expenses for previous year | USD $ 1,769,701 |
| Total expenses for current year | USD $ 19,593,782 |
| Total expenses for previous year | USD $ 18,907,600 |
| Other expenses in current year | USD $ 9,778,308 |
| Other expenses in previous year | USD $ 9,856,030 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,815,474 |
| Employee salary and benefits paid in previous year | USD $ 9,051,570 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 22,424,842 |
| Total revenue in previous fiscal year | USD $ 20,677,301 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,249,714 |
| Gross sales of inventory assets | USD $ 4,185,652 |
| Total of other revenue | USD $ 31,601 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 661,821 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,937,446 |
| Program Service Revenue from current year | USD $ 18,041,566 |
| Investment Income from prior year | USD $ -146,558 |
| Investment Income from current year | USD $ 259,227 |
| Other Revenue from prior year | USD $ 1,962,959 |
| Other Revenue from current year | USD $ 2,376,508 |
| Gross receipts from all sources | USD $ 23,330,907 |
| Net assets / fund balances at end of fiscal year | USD $ 45,172,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,403,289 |
| Total liabilities at end of fiscal year | USD $ 3,182,719 |
| Total liabilities at beginning of fiscal year | USD $ 2,156,001 |
| Total assets at end of fiscal year | USD $ 48,355,709 |
| Total assets at beginning of fiscal year | USD $ 45,559,290 |
| Revenues less expenses for current year | USD $ 1,769,701 |
| Revenues less expenses for previous year | USD $ 2,079,211 |
| Total expenses for current year | USD $ 18,907,600 |
| Total expenses for previous year | USD $ 16,674,636 |
| Other expenses in current year | USD $ 9,856,030 |
| Other expenses in previous year | USD $ 9,413,351 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,051,570 |
| Employee salary and benefits paid in previous year | USD $ 7,261,285 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,677,301 |
| Total revenue in previous fiscal year | USD $ 18,753,847 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,098,882 |
| Gross sales of inventory assets | USD $ 4,366,293 |
| Total of other revenue | USD $ 109,097 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 512,657 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,220,971 |
| Program Service Revenue from current year | USD $ 16,937,446 |
| Investment Income from prior year | USD $ 37,619 |
| Investment Income from current year | USD $ -146,558 |
| Other Revenue from prior year | USD $ 1,193,583 |
| Other Revenue from current year | USD $ 1,962,959 |
| Gross receipts from all sources | USD $ 28,547,579 |
| Net assets / fund balances at end of fiscal year | USD $ 43,403,289 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,324,078 |
| Total liabilities at end of fiscal year | USD $ 2,156,001 |
| Total liabilities at beginning of fiscal year | USD $ 2,548,715 |
| Total assets at end of fiscal year | USD $ 45,559,290 |
| Total assets at beginning of fiscal year | USD $ 43,872,793 |
| Revenues less expenses for current year | USD $ 2,079,211 |
| Revenues less expenses for previous year | USD $ 899,359 |
| Total expenses for current year | USD $ 16,674,636 |
| Total expenses for previous year | USD $ 14,552,814 |
| Other expenses in current year | USD $ 9,413,351 |
| Other expenses in previous year | USD $ 8,771,881 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,261,285 |
| Employee salary and benefits paid in previous year | USD $ 5,780,933 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,753,847 |
| Total revenue in previous fiscal year | USD $ 15,452,173 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,993,663 |
| Gross sales of inventory assets | USD $ 3,869,362 |
| Total of other revenue | USD $ 87,260 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 139,923 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,215,791 |
| Program Service Revenue from current year | USD $ 14,220,971 |
| Investment Income from prior year | USD $ 7,390 |
| Investment Income from current year | USD $ 37,619 |
| Other Revenue from prior year | USD $ 224,875 |
| Other Revenue from current year | USD $ 1,193,583 |
| Gross receipts from all sources | USD $ 16,605,388 |
| Net assets / fund balances at end of fiscal year | USD $ 41,324,078 |
| Net assets / fund balances at beginning of fiscal year | USD $ 40,348,541 |
| Total liabilities at end of fiscal year | USD $ 2,548,715 |
| Total liabilities at beginning of fiscal year | USD $ 2,996,940 |
| Total assets at end of fiscal year | USD $ 43,872,793 |
| Total assets at beginning of fiscal year | USD $ 43,345,481 |
| Revenues less expenses for current year | USD $ 899,359 |
| Revenues less expenses for previous year | USD $ 17,314 |
| Total expenses for current year | USD $ 14,552,814 |
| Total expenses for previous year | USD $ 3,430,742 |
| Other expenses in current year | USD $ 8,771,881 |
| Other expenses in previous year | USD $ 1,997,250 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,780,933 |
| Employee salary and benefits paid in previous year | USD $ 1,433,492 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,452,173 |
| Total revenue in previous fiscal year | USD $ 3,448,056 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,153,215 |
| Gross sales of inventory assets | USD $ 2,344,298 |
| Total of other revenue | USD $ 2,500 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 674,192 |
| Net unrelated business income | USD $ -852,301 |
| Program Service Revenue from prior year | USD $ 10,086,632 |
| Program Service Revenue from current year | USD $ 10,429,560 |
| Investment Income from prior year | USD $ 9,862 |
| Investment Income from current year | USD $ 1,844 |
| Other Revenue from prior year | USD $ 1,920,416 |
| Other Revenue from current year | USD $ 1,631,888 |
| Gross receipts from all sources | USD $ 13,739,345 |
| Net assets / fund balances at end of fiscal year | USD $ 45,522,695 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,492,007 |
| Total liabilities at end of fiscal year | USD $ 3,789,568 |
| Total liabilities at beginning of fiscal year | USD $ 4,336,169 |
| Total assets at end of fiscal year | USD $ 49,312,263 |
| Total assets at beginning of fiscal year | USD $ 51,828,176 |
| Revenues less expenses for current year | USD $ -2,768,795 |
| Revenues less expenses for previous year | USD $ -2,083,455 |
| Total expenses for current year | USD $ 14,832,087 |
| Total expenses for previous year | USD $ 14,100,365 |
| Other expenses in current year | USD $ 8,698,779 |
| Other expenses in previous year | USD $ 8,474,365 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,133,308 |
| Employee salary and benefits paid in previous year | USD $ 5,626,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,063,292 |
| Total revenue in previous fiscal year | USD $ 12,016,910 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,351,605 |
| Gross sales of inventory assets | USD $ 2,970,746 |
| Total of other revenue | USD $ 12,747 |
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