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Employer Identification Number 94-0614755

LAGUNITAS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAGUNITAS COUNTRY CLUB
Employer identification number (EIN):94-0614755
EIN Issuing AuthorityMemphis, TN
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration LAGUNITAS COUNTRY CLUB 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 StatementTO PROVIDE SOCIAL, RECREATIONAL (SWIMMING & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS.
Number of Employees0
Number of Volunteers0
Year Formed1904

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 11,683
Net unrelated business incomeUSD $ 10,684
Program Service Revenue from prior yearUSD $ 692,564
Program Service Revenue from current yearUSD $ 1,638,899
Investment Income from prior yearUSD $ 10,055
Investment Income from current yearUSD $ 11,683
Other Revenue from prior yearUSD $ 25,118
Other Revenue from current yearUSD $ 21,056
Gross receipts from all sourcesUSD $ 1,722,301
Net assets / fund balances at end of fiscal yearUSD $ 1,445,425
Net assets / fund balances at beginning of fiscal yearUSD $ 1,574,481
Total liabilities at end of fiscal yearUSD $ 132,193
Total liabilities at beginning of fiscal yearUSD $ 61,080
Total assets at end of fiscal yearUSD $ 1,577,618
Total assets at beginning of fiscal yearUSD $ 1,635,561
Revenues less expenses for current yearUSD $ -208,463
Revenues less expenses for previous yearUSD $ -111,184
Total expenses for current yearUSD $ 1,880,101
Total expenses for previous yearUSD $ 838,921
Other expenses in current yearUSD $ 1,073,579
Other expenses in previous yearUSD $ 443,017
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 $ 806,522
Employee salary and benefits paid in previous yearUSD $ 395,904
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 $ 1,671,638
Total revenue in previous fiscal yearUSD $ 727,737
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 50,663
Gross sales of inventory assetsUSD $ 69,969
Total of other revenueUSD $ 1,750
2022-12-31
Total unrelated business incomeUSD $ 10,055
Net unrelated business incomeUSD $ 9,055
Program Service Revenue from prior yearUSD $ 1,256,810
Program Service Revenue from current yearUSD $ 692,564
Investment Income from prior yearUSD $ 12,033
Investment Income from current yearUSD $ 10,055
Other Revenue from prior yearUSD $ 25,558
Other Revenue from current yearUSD $ 25,118
Gross receipts from all sourcesUSD $ 745,467
Net assets / fund balances at end of fiscal yearUSD $ 1,574,481
Net assets / fund balances at beginning of fiscal yearUSD $ 1,685,665
Total liabilities at end of fiscal yearUSD $ 61,080
Total liabilities at beginning of fiscal yearUSD $ 98,154
Total assets at end of fiscal yearUSD $ 1,635,561
Total assets at beginning of fiscal yearUSD $ 1,783,819
Revenues less expenses for current yearUSD $ -111,184
Revenues less expenses for previous yearUSD $ -40,474
Total expenses for current yearUSD $ 838,921
Total expenses for previous yearUSD $ 1,334,875
Other expenses in current yearUSD $ 443,017
Other expenses in previous yearUSD $ 543,559
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 $ 395,904
Employee salary and benefits paid in previous yearUSD $ 791,316
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 $ 727,737
Total revenue in previous fiscal yearUSD $ 1,294,401
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 17,730
Gross sales of inventory assetsUSD $ 39,848
Total of other revenueUSD $ 3,000
2021-12-31
Total unrelated business incomeUSD $ 12,033
Net unrelated business incomeUSD $ 11,033
Program Service Revenue from prior yearUSD $ 1,287,282
Program Service Revenue from current yearUSD $ 1,256,810
Investment Income from prior yearUSD $ 12,993
Investment Income from current yearUSD $ 12,033
Other Revenue from prior yearUSD $ 6,107
Other Revenue from current yearUSD $ 25,558
Gross receipts from all sourcesUSD $ 1,322,961
Net assets / fund balances at end of fiscal yearUSD $ 1,685,665
Net assets / fund balances at beginning of fiscal yearUSD $ 1,726,139
Total liabilities at end of fiscal yearUSD $ 98,154
Total liabilities at beginning of fiscal yearUSD $ 119,026
Total assets at end of fiscal yearUSD $ 1,783,819
Total assets at beginning of fiscal yearUSD $ 1,845,165
Revenues less expenses for current yearUSD $ -40,474
Revenues less expenses for previous yearUSD $ 67,812
Total expenses for current yearUSD $ 1,334,875
Total expenses for previous yearUSD $ 1,238,570
Other expenses in current yearUSD $ 543,559
Other expenses in previous yearUSD $ 418,378
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 $ 791,316
Employee salary and benefits paid in previous yearUSD $ 820,192
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 $ 1,294,401
Total revenue in previous fiscal yearUSD $ 1,306,382
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 28,560
Gross sales of inventory assetsUSD $ 54,118
2020-12-31
Total unrelated business incomeUSD $ 12,993
Net unrelated business incomeUSD $ 11,993
Program Service Revenue from prior yearUSD $ 1,441,959
Program Service Revenue from current yearUSD $ 1,287,282
Investment Income from prior yearUSD $ 10,612
Investment Income from current yearUSD $ 12,993
Other Revenue from prior yearUSD $ 32,787
Other Revenue from current yearUSD $ 6,107
Gross receipts from all sourcesUSD $ 1,323,488
Net assets / fund balances at end of fiscal yearUSD $ 1,726,139
Net assets / fund balances at beginning of fiscal yearUSD $ 1,658,327
Total liabilities at end of fiscal yearUSD $ 119,026
Total liabilities at beginning of fiscal yearUSD $ 111,164
Total assets at end of fiscal yearUSD $ 1,845,165
Total assets at beginning of fiscal yearUSD $ 1,769,491
Revenues less expenses for current yearUSD $ 67,812
Revenues less expenses for previous yearUSD $ 43,081
Total expenses for current yearUSD $ 1,238,570
Total expenses for previous yearUSD $ 1,442,277
Other expenses in current yearUSD $ 418,378
Other expenses in previous yearUSD $ 702,224
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 $ 820,192
Employee salary and benefits paid in previous yearUSD $ 740,053
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 $ 1,306,382
Total revenue in previous fiscal yearUSD $ 1,485,358
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 17,106
Gross sales of inventory assetsUSD $ 23,213
2019-12-31
Total unrelated business incomeUSD $ 10,612
Net unrelated business incomeUSD $ 9,612
Program Service Revenue from prior yearUSD $ 1,446,556
Program Service Revenue from current yearUSD $ 1,441,959
Investment Income from prior yearUSD $ 1,753
Investment Income from current yearUSD $ 10,612
Other Revenue from prior yearUSD $ 14,562
Other Revenue from current yearUSD $ 32,787
Gross receipts from all sourcesUSD $ 1,538,213
Net assets / fund balances at end of fiscal yearUSD $ 1,658,327
Net assets / fund balances at beginning of fiscal yearUSD $ 1,615,246
Total liabilities at end of fiscal yearUSD $ 111,164
Total liabilities at beginning of fiscal yearUSD $ 90,798
Total assets at end of fiscal yearUSD $ 1,769,491
Total assets at beginning of fiscal yearUSD $ 1,706,044
Revenues less expenses for current yearUSD $ 43,081
Revenues less expenses for previous yearUSD $ 15,287
Total expenses for current yearUSD $ 1,442,277
Total expenses for previous yearUSD $ 1,454,084
Other expenses in current yearUSD $ 702,224
Other expenses in previous yearUSD $ 655,965
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 $ 740,053
Employee salary and benefits paid in previous yearUSD $ 798,119
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 $ 1,485,358
Total revenue in previous fiscal yearUSD $ 1,469,371
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,500
Cost of goods soldUSD $ 52,855
Gross sales of inventory assetsUSD $ 85,642
2018-12-31
Total unrelated business incomeUSD $ 1,753
Net unrelated business incomeUSD $ 754
Program Service Revenue from prior yearUSD $ 1,308,991
Program Service Revenue from current yearUSD $ 1,446,556
Investment Income from prior yearUSD $ 190
Investment Income from current yearUSD $ 1,753
Other Revenue from prior yearUSD $ 23,900
Other Revenue from current yearUSD $ 14,562
Gross receipts from all sourcesUSD $ 1,532,994
Net assets / fund balances at end of fiscal yearUSD $ 1,615,246
Net assets / fund balances at beginning of fiscal yearUSD $ 1,599,959
Total liabilities at end of fiscal yearUSD $ 90,798
Total liabilities at beginning of fiscal yearUSD $ 71,955
Total assets at end of fiscal yearUSD $ 1,706,044
Total assets at beginning of fiscal yearUSD $ 1,671,914
Revenues less expenses for current yearUSD $ 15,287
Revenues less expenses for previous yearUSD $ 140,912
Total expenses for current yearUSD $ 1,454,084
Total expenses for previous yearUSD $ 1,192,169
Other expenses in current yearUSD $ 655,965
Other expenses in previous yearUSD $ 540,524
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 $ 798,119
Employee salary and benefits paid in previous yearUSD $ 651,645
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 $ 1,469,371
Total revenue in previous fiscal yearUSD $ 1,333,081
Contributions and grants from current yearUSD $ 6,500
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 63,623
Gross sales of inventory assetsUSD $ 78,185
2017-12-31
Total unrelated business incomeUSD $ 190
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 996,285
Program Service Revenue from current yearUSD $ 1,308,991
Investment Income from prior yearUSD $ 107
Investment Income from current yearUSD $ 190
Other Revenue from prior yearUSD $ 45,468
Other Revenue from current yearUSD $ 23,900
Gross receipts from all sourcesUSD $ 1,394,636
Net assets / fund balances at end of fiscal yearUSD $ 1,599,959
Net assets / fund balances at beginning of fiscal yearUSD $ 1,459,047
Total liabilities at end of fiscal yearUSD $ 71,955
Total liabilities at beginning of fiscal yearUSD $ 50,243
Total assets at end of fiscal yearUSD $ 1,671,914
Total assets at beginning of fiscal yearUSD $ 1,509,290
Revenues less expenses for current yearUSD $ 140,912
Revenues less expenses for previous yearUSD $ 35,168
Total expenses for current yearUSD $ 1,192,169
Total expenses for previous yearUSD $ 1,006,692
Other expenses in current yearUSD $ 540,524
Other expenses in previous yearUSD $ 561,324
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 $ 651,645
Employee salary and benefits paid in previous yearUSD $ 445,368
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 $ 1,333,081
Total revenue in previous fiscal yearUSD $ 1,041,860
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 61,555
Gross sales of inventory assetsUSD $ 85,455
2016-12-31
Total unrelated business incomeUSD $ 107
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,048,302
Program Service Revenue from current yearUSD $ 996,285
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 107
Other Revenue from prior yearUSD $ 41,152
Other Revenue from current yearUSD $ 45,468
Gross receipts from all sourcesUSD $ 1,122,305
Net assets / fund balances at end of fiscal yearUSD $ 1,481,014
Net assets / fund balances at beginning of fiscal yearUSD $ 1,464,009
Total liabilities at end of fiscal yearUSD $ 50,243
Total liabilities at beginning of fiscal yearUSD $ 36,066
Total assets at end of fiscal yearUSD $ 1,531,257
Total assets at beginning of fiscal yearUSD $ 1,500,075
Revenues less expenses for current yearUSD $ 17,005
Revenues less expenses for previous yearUSD $ 82,113
Total expenses for current yearUSD $ 1,024,855
Total expenses for previous yearUSD $ 1,007,436
Other expenses in current yearUSD $ 579,487
Other expenses in previous yearUSD $ 521,926
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 $ 445,368
Employee salary and benefits paid in previous yearUSD $ 485,510
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 $ 1,041,860
Total revenue in previous fiscal yearUSD $ 1,089,549
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 80,445
Gross sales of inventory assetsUSD $ 125,913

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940614755

USA Location Address
PO BOX 1367
ROSS
CA
949571367
Date first seen: 2011-05-03
Date last seen: 2015-05-19
USA Location Address
205 LAGUNITAS ROAD
ROSS
CA
94957
Date first seen: 2007-04-01
Date last seen: 2025-07-31
401k Sponsor USA Address
205 LAGUNITAS ROAD
ROSS
CA
94957
Date first seen: 2007-04-01
Date last seen: 2025-07-31
401k Sponsor USA Address
205 LAGUNITAS RD
ROSS
CA
949579663
Date first seen: 2025-07-10
Date last seen: 2025-07-10

Nearby companies/organizations

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

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