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Employer Identification Number 94-0699700

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

Company Name:DIABLO COUNTRY CLUB
Employer identification number (EIN):94-0699700
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration DIABLO 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 Financials

2024-10-31
Total unrelated business incomeUSD $ 289,480
Net unrelated business incomeUSD $ 63,575
Program Service Revenue from prior yearUSD $ 12,712,600
Program Service Revenue from current yearUSD $ 13,543,299
Investment Income from prior yearUSD $ -1,573,102
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,799,087
Other Revenue from current yearUSD $ 9,028,489
Gross receipts from all sourcesUSD $ 24,402,892
Net assets / fund balances at end of fiscal yearUSD $ 17,214,173
Net assets / fund balances at beginning of fiscal yearUSD $ 14,416,542
Total liabilities at end of fiscal yearUSD $ 36,590,928
Total liabilities at beginning of fiscal yearUSD $ 26,878,732
Total assets at end of fiscal yearUSD $ 53,805,101
Total assets at beginning of fiscal yearUSD $ 41,295,274
Revenues less expenses for current yearUSD $ 2,797,631
Revenues less expenses for previous yearUSD $ 1,940,911
Total expenses for current yearUSD $ 19,774,157
Total expenses for previous yearUSD $ 16,997,674
Other expenses in current yearUSD $ 10,638,661
Other expenses in previous yearUSD $ 9,604,194
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 $ 9,135,496
Employee salary and benefits paid in previous yearUSD $ 7,393,480
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 $ 22,571,788
Total revenue in previous fiscal yearUSD $ 18,938,585
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,801,931
Gross sales of inventory assetsUSD $ 3,320,875
Total of other revenueUSD $ 7,438,804
2023-10-31
Total unrelated business incomeUSD $ 304,901
Net unrelated business incomeUSD $ 67,979
Program Service Revenue from prior yearUSD $ 11,818,167
Program Service Revenue from current yearUSD $ 12,712,600
Investment Income from prior yearUSD $ -38,252
Investment Income from current yearUSD $ -1,573,102
Other Revenue from prior yearUSD $ 4,862,198
Other Revenue from current yearUSD $ 7,799,087
Gross receipts from all sourcesUSD $ 22,058,378
Net assets / fund balances at end of fiscal yearUSD $ 14,416,542
Net assets / fund balances at beginning of fiscal yearUSD $ 12,475,631
Total liabilities at end of fiscal yearUSD $ 26,878,732
Total liabilities at beginning of fiscal yearUSD $ 15,515,189
Total assets at end of fiscal yearUSD $ 41,295,274
Total assets at beginning of fiscal yearUSD $ 27,990,820
Revenues less expenses for current yearUSD $ 1,940,911
Revenues less expenses for previous yearUSD $ 856,299
Total expenses for current yearUSD $ 16,997,674
Total expenses for previous yearUSD $ 15,785,814
Other expenses in current yearUSD $ 9,604,194
Other expenses in previous yearUSD $ 7,543,018
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 $ 7,393,480
Employee salary and benefits paid in previous yearUSD $ 8,242,796
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 $ 18,938,585
Total revenue in previous fiscal yearUSD $ 16,642,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,527,565
Gross sales of inventory assetsUSD $ 2,825,519
Total of other revenueUSD $ 6,425,673
2022-10-31
Total unrelated business incomeUSD $ 785,202
Net unrelated business incomeUSD $ 63,763
Program Service Revenue from prior yearUSD $ 12,003,613
Program Service Revenue from current yearUSD $ 11,818,167
Investment Income from prior yearUSD $ -10,590
Investment Income from current yearUSD $ -38,252
Other Revenue from prior yearUSD $ 5,241,621
Other Revenue from current yearUSD $ 4,862,198
Gross receipts from all sourcesUSD $ 18,768,718
Net assets / fund balances at end of fiscal yearUSD $ 12,475,631
Net assets / fund balances at beginning of fiscal yearUSD $ 11,619,332
Total liabilities at end of fiscal yearUSD $ 15,515,189
Total liabilities at beginning of fiscal yearUSD $ 17,175,686
Total assets at end of fiscal yearUSD $ 27,990,820
Total assets at beginning of fiscal yearUSD $ 28,795,018
Revenues less expenses for current yearUSD $ 856,299
Revenues less expenses for previous yearUSD $ 2,582,726
Total expenses for current yearUSD $ 15,785,814
Total expenses for previous yearUSD $ 14,651,918
Other expenses in current yearUSD $ 7,543,018
Other expenses in previous yearUSD $ 7,232,332
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 $ 8,242,796
Employee salary and benefits paid in previous yearUSD $ 7,419,586
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 $ 16,642,113
Total revenue in previous fiscal yearUSD $ 17,234,644
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,067,593
Gross sales of inventory assetsUSD $ 4,371,617
Total of other revenueUSD $ 2,486,678
2021-10-31
Total unrelated business incomeUSD $ 469,670
Net unrelated business incomeUSD $ 64,106
Program Service Revenue from prior yearUSD $ 8,921,167
Program Service Revenue from current yearUSD $ 12,003,613
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ -10,590
Other Revenue from prior yearUSD $ 3,318,760
Other Revenue from current yearUSD $ 5,241,621
Gross receipts from all sourcesUSD $ 19,129,773
Net assets / fund balances at end of fiscal yearUSD $ 11,619,332
Net assets / fund balances at beginning of fiscal yearUSD $ 9,036,606
Total liabilities at end of fiscal yearUSD $ 17,175,686
Total liabilities at beginning of fiscal yearUSD $ 15,383,691
Total assets at end of fiscal yearUSD $ 28,795,018
Total assets at beginning of fiscal yearUSD $ 24,420,297
Revenues less expenses for current yearUSD $ 2,582,726
Revenues less expenses for previous yearUSD $ 116,624
Total expenses for current yearUSD $ 14,651,918
Total expenses for previous yearUSD $ 12,123,848
Other expenses in current yearUSD $ 7,232,332
Other expenses in previous yearUSD $ 5,983,444
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 $ 7,419,586
Employee salary and benefits paid in previous yearUSD $ 6,140,404
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 $ 17,234,644
Total revenue in previous fiscal yearUSD $ 12,240,472
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,766,048
Gross sales of inventory assetsUSD $ 3,279,488
Total of other revenueUSD $ 3,656,859
2020-10-31
Total unrelated business incomeUSD $ 699,378
Net unrelated business incomeUSD $ 51,473
Program Service Revenue from prior yearUSD $ 7,774,155
Program Service Revenue from current yearUSD $ 8,921,167
Investment Income from prior yearUSD $ -1,633,636
Investment Income from current yearUSD $ 545
Other Revenue from prior yearUSD $ 3,500,326
Other Revenue from current yearUSD $ 3,318,760
Gross receipts from all sourcesUSD $ 13,671,348
Net assets / fund balances at end of fiscal yearUSD $ 9,036,606
Net assets / fund balances at beginning of fiscal yearUSD $ 8,919,982
Total liabilities at end of fiscal yearUSD $ 15,383,691
Total liabilities at beginning of fiscal yearUSD $ 13,664,785
Total assets at end of fiscal yearUSD $ 24,420,297
Total assets at beginning of fiscal yearUSD $ 22,584,767
Revenues less expenses for current yearUSD $ 116,624
Revenues less expenses for previous yearUSD $ -1,444,756
Total expenses for current yearUSD $ 12,123,848
Total expenses for previous yearUSD $ 11,095,601
Other expenses in current yearUSD $ 5,983,444
Other expenses in previous yearUSD $ 4,344,840
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 $ 6,140,404
Employee salary and benefits paid in previous yearUSD $ 6,750,761
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 $ 12,240,472
Total revenue in previous fiscal yearUSD $ 9,650,845
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,000
Cost of goods soldUSD $ 1,407,611
Gross sales of inventory assetsUSD $ 2,577,854
Total of other revenueUSD $ 2,091,299
2019-10-31
Total unrelated business incomeUSD $ 945,436
Net unrelated business incomeUSD $ 62,255
Program Service Revenue from prior yearUSD $ 8,174,350
Program Service Revenue from current yearUSD $ 7,774,155
Investment Income from prior yearUSD $ -14,740
Investment Income from current yearUSD $ -1,633,636
Other Revenue from prior yearUSD $ 3,675,658
Other Revenue from current yearUSD $ 3,500,326
Gross receipts from all sourcesUSD $ 13,003,739
Net assets / fund balances at end of fiscal yearUSD $ 8,919,982
Net assets / fund balances at beginning of fiscal yearUSD $ 10,364,738
Total liabilities at end of fiscal yearUSD $ 13,664,785
Total liabilities at beginning of fiscal yearUSD $ 2,250,076
Total assets at end of fiscal yearUSD $ 22,584,767
Total assets at beginning of fiscal yearUSD $ 12,614,814
Revenues less expenses for current yearUSD $ -1,444,756
Revenues less expenses for previous yearUSD $ -27,091
Total expenses for current yearUSD $ 11,095,601
Total expenses for previous yearUSD $ 11,867,359
Other expenses in current yearUSD $ 4,344,840
Other expenses in previous yearUSD $ 4,686,230
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 $ 6,750,761
Employee salary and benefits paid in previous yearUSD $ 7,181,129
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 $ 9,650,845
Total revenue in previous fiscal yearUSD $ 11,840,268
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 5,000
Cost of goods soldUSD $ 1,702,279
Gross sales of inventory assetsUSD $ 3,808,344
Total of other revenueUSD $ 1,324,967
2018-10-31
Total unrelated business incomeUSD $ 1,076,460
Net unrelated business incomeUSD $ 57,883
Program Service Revenue from prior yearUSD $ 8,565,271
Program Service Revenue from current yearUSD $ 8,174,350
Investment Income from prior yearUSD $ -85,795
Investment Income from current yearUSD $ -14,740
Other Revenue from prior yearUSD $ 3,299,370
Other Revenue from current yearUSD $ 3,675,658
Gross receipts from all sourcesUSD $ 13,848,666
Net assets / fund balances at end of fiscal yearUSD $ 10,364,738
Net assets / fund balances at beginning of fiscal yearUSD $ 10,391,829
Total liabilities at end of fiscal yearUSD $ 2,250,076
Total liabilities at beginning of fiscal yearUSD $ 2,389,022
Total assets at end of fiscal yearUSD $ 12,614,814
Total assets at beginning of fiscal yearUSD $ 12,780,851
Revenues less expenses for current yearUSD $ -27,091
Revenues less expenses for previous yearUSD $ 253,457
Total expenses for current yearUSD $ 11,867,359
Total expenses for previous yearUSD $ 11,545,389
Other expenses in current yearUSD $ 4,686,230
Other expenses in previous yearUSD $ 4,298,921
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 $ 7,181,129
Employee salary and benefits paid in previous yearUSD $ 7,246,468
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 $ 11,840,268
Total revenue in previous fiscal yearUSD $ 11,798,846
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 20,000
Cost of goods soldUSD $ 1,977,856
Gross sales of inventory assetsUSD $ 4,818,005
Total of other revenueUSD $ 771,012
2017-10-31
Total unrelated business incomeUSD $ 995,806
Net unrelated business incomeUSD $ 54,663
Program Service Revenue from prior yearUSD $ 8,096,100
Program Service Revenue from current yearUSD $ 8,565,271
Investment Income from prior yearUSD $ -4,044
Investment Income from current yearUSD $ -85,795
Other Revenue from prior yearUSD $ 2,931,936
Other Revenue from current yearUSD $ 3,299,370
Gross receipts from all sourcesUSD $ 13,836,712
Net assets / fund balances at end of fiscal yearUSD $ 10,391,829
Net assets / fund balances at beginning of fiscal yearUSD $ 10,138,372
Total liabilities at end of fiscal yearUSD $ 2,389,022
Total liabilities at beginning of fiscal yearUSD $ 1,548,304
Total assets at end of fiscal yearUSD $ 12,780,851
Total assets at beginning of fiscal yearUSD $ 11,686,676
Revenues less expenses for current yearUSD $ 253,457
Revenues less expenses for previous yearUSD $ -218,856
Total expenses for current yearUSD $ 11,545,389
Total expenses for previous yearUSD $ 11,252,848
Other expenses in current yearUSD $ 4,298,921
Other expenses in previous yearUSD $ 4,195,089
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 $ 7,246,468
Employee salary and benefits paid in previous yearUSD $ 7,057,759
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 $ 11,798,846
Total revenue in previous fiscal yearUSD $ 11,033,992
Contributions and grants from current yearUSD $ 20,000
Contributions and grants from previous yearUSD $ 10,000
Cost of goods soldUSD $ 1,934,134
Gross sales of inventory assetsUSD $ 4,593,484
Total of other revenueUSD $ 579,055
2016-10-31
Total unrelated business incomeUSD $ 1,166,141
Net unrelated business incomeUSD $ 48,757
Program Service Revenue from prior yearUSD $ 8,409,033
Program Service Revenue from current yearUSD $ 8,096,100
Investment Income from prior yearUSD $ -9,842
Investment Income from current yearUSD $ -4,044
Other Revenue from prior yearUSD $ 3,026,946
Other Revenue from current yearUSD $ 2,931,936
Gross receipts from all sourcesUSD $ 12,890,207
Net assets / fund balances at end of fiscal yearUSD $ 10,138,372
Net assets / fund balances at beginning of fiscal yearUSD $ 10,357,228
Total liabilities at end of fiscal yearUSD $ 1,548,304
Total liabilities at beginning of fiscal yearUSD $ 1,989,749
Total assets at end of fiscal yearUSD $ 11,686,676
Total assets at beginning of fiscal yearUSD $ 12,346,977
Revenues less expenses for current yearUSD $ -218,856
Revenues less expenses for previous yearUSD $ 25,294
Total expenses for current yearUSD $ 11,252,848
Total expenses for previous yearUSD $ 11,419,343
Other expenses in current yearUSD $ 4,195,089
Other expenses in previous yearUSD $ 4,637,727
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 $ 7,057,759
Employee salary and benefits paid in previous yearUSD $ 6,781,616
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 $ 11,033,992
Total revenue in previous fiscal yearUSD $ 11,444,637
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 18,500
Cost of goods soldUSD $ 1,835,264
Gross sales of inventory assetsUSD $ 4,536,090
Total of other revenueUSD $ 176,625
2015-10-31
Total unrelated business incomeUSD $ 1,103,569
Net unrelated business incomeUSD $ 43,708
Program Service Revenue from prior yearUSD $ 6,490,596
Program Service Revenue from current yearUSD $ 8,409,033
Investment Income from prior yearUSD $ -8,054
Investment Income from current yearUSD $ -9,842
Other Revenue from prior yearUSD $ 3,726,156
Other Revenue from current yearUSD $ 3,026,946
Gross receipts from all sourcesUSD $ 13,271,656
Net assets / fund balances at end of fiscal yearUSD $ 10,357,228
Net assets / fund balances at beginning of fiscal yearUSD $ 10,331,934
Total liabilities at end of fiscal yearUSD $ 1,989,749
Total liabilities at beginning of fiscal yearUSD $ 2,884,234
Total assets at end of fiscal yearUSD $ 12,346,977
Total assets at beginning of fiscal yearUSD $ 13,216,168
Revenues less expenses for current yearUSD $ 25,294
Revenues less expenses for previous yearUSD $ -674,224
Total expenses for current yearUSD $ 11,419,343
Total expenses for previous yearUSD $ 10,983,838
Other expenses in current yearUSD $ 4,637,727
Other expenses in previous yearUSD $ 4,782,722
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 $ 6,781,616
Employee salary and benefits paid in previous yearUSD $ 6,201,116
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 $ 11,444,637
Total revenue in previous fiscal yearUSD $ 10,309,614
Contributions and grants from current yearUSD $ 18,500
Contributions and grants from previous yearUSD $ 100,916
Cost of goods soldUSD $ 1,793,578
Gross sales of inventory assetsUSD $ 4,604,555
Total of other revenueUSD $ 167,022

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940699700

USA Mailing Address
1700 CLUBHOUSE RD.
DIABLO
CA
94528
Date first seen: 2012-10-11
Date last seen: 2024-12-31
USA Location Address
1700 CLUBHOUSE RD.
DIABLO
CA
94528
Date first seen: 2013-01-01
Date last seen: 2024-12-31
401k Sponsor USA Address
1700 CLUBHOUSE ROAD
DIABLO
CA
94528
Date first seen: 2013-01-01
Date last seen: 2025-10-07

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