MONTEREY PENINSULA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,657,270 |
| Net unrelated business income | USD $ 35,668 |
| Program Service Revenue from prior year | USD $ 23,964,403 |
| Program Service Revenue from current year | USD $ 26,032,277 |
| Investment Income from prior year | USD $ 309,595 |
| Investment Income from current year | USD $ 51,969 |
| Other Revenue from prior year | USD $ 4,930,018 |
| Other Revenue from current year | USD $ 3,409,823 |
| Gross receipts from all sources | USD $ 35,846,376 |
| Net assets / fund balances at end of fiscal year | USD $ 58,830,001 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,748,463 |
| Total liabilities at end of fiscal year | USD $ 5,944,166 |
| Total liabilities at beginning of fiscal year | USD $ 6,618,609 |
| Total assets at end of fiscal year | USD $ 64,774,167 |
| Total assets at beginning of fiscal year | USD $ 64,367,072 |
| Revenues less expenses for current year | USD $ -4,563,183 |
| Revenues less expenses for previous year | USD $ -1,604,365 |
| Total expenses for current year | USD $ 34,057,252 |
| Total expenses for previous year | USD $ 30,808,381 |
| Other expenses in current year | USD $ 14,812,771 |
| Other expenses in previous year | USD $ 13,479,557 |
| 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 $ 19,244,481 |
| Employee salary and benefits paid in previous year | USD $ 17,328,824 |
| 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 $ 29,494,069 |
| Total revenue in previous fiscal year | USD $ 29,204,016 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 6,307,876 |
| Gross sales of inventory assets | USD $ 9,635,685 |
| Total of other revenue | USD $ 82,014 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 1,053,805 |
| Net unrelated business income | USD $ 59,072 |
| Program Service Revenue from prior year | USD $ 21,537,371 |
| Program Service Revenue from current year | USD $ 23,964,403 |
| Investment Income from prior year | USD $ -179,335 |
| Investment Income from current year | USD $ 309,595 |
| Other Revenue from prior year | USD $ 1,951,503 |
| Other Revenue from current year | USD $ 4,930,018 |
| Gross receipts from all sources | USD $ 34,555,314 |
| Net assets / fund balances at end of fiscal year | USD $ 57,748,463 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,468,377 |
| Total liabilities at end of fiscal year | USD $ 6,618,609 |
| Total liabilities at beginning of fiscal year | USD $ 7,406,469 |
| Total assets at end of fiscal year | USD $ 64,367,072 |
| Total assets at beginning of fiscal year | USD $ 61,874,846 |
| Revenues less expenses for current year | USD $ -1,604,365 |
| Revenues less expenses for previous year | USD $ -4,220,831 |
| Total expenses for current year | USD $ 30,808,381 |
| Total expenses for previous year | USD $ 27,530,370 |
| Other expenses in current year | USD $ 13,479,557 |
| Other expenses in previous year | USD $ 11,851,503 |
| 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 $ 17,328,824 |
| Employee salary and benefits paid in previous year | USD $ 15,678,867 |
| 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 $ 29,204,016 |
| Total revenue in previous fiscal year | USD $ 23,309,539 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,060,043 |
| Gross sales of inventory assets | USD $ 7,120,180 |
| Total of other revenue | USD $ 2,869,881 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 641,169 |
| Net unrelated business income | USD $ 84,362 |
| Program Service Revenue from prior year | USD $ 28,968,339 |
| Program Service Revenue from current year | USD $ 21,537,371 |
| Investment Income from prior year | USD $ 588,004 |
| Investment Income from current year | USD $ -179,335 |
| Other Revenue from prior year | USD $ 4,198,171 |
| Other Revenue from current year | USD $ 1,951,503 |
| Gross receipts from all sources | USD $ 26,649,035 |
| Net assets / fund balances at end of fiscal year | USD $ 54,468,377 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,143,811 |
| Total liabilities at end of fiscal year | USD $ 7,406,469 |
| Total liabilities at beginning of fiscal year | USD $ 7,060,379 |
| Total assets at end of fiscal year | USD $ 61,874,846 |
| Total assets at beginning of fiscal year | USD $ 61,204,190 |
| Revenues less expenses for current year | USD $ -4,220,831 |
| Revenues less expenses for previous year | USD $ 3,341,152 |
| Total expenses for current year | USD $ 27,530,370 |
| Total expenses for previous year | USD $ 30,413,362 |
| Other expenses in current year | USD $ 11,851,503 |
| Other expenses in previous year | USD $ 13,661,631 |
| 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 $ 15,678,867 |
| Employee salary and benefits paid in previous year | USD $ 16,751,731 |
| 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 $ 23,309,539 |
| Total revenue in previous fiscal year | USD $ 33,754,514 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,924,954 |
| Gross sales of inventory assets | USD $ 4,066,040 |
| Total of other revenue | USD $ 810,417 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 2,995,852 |
| Net unrelated business income | USD $ 535,955 |
| Program Service Revenue from prior year | USD $ 25,331,608 |
| Program Service Revenue from current year | USD $ 28,968,339 |
| Investment Income from prior year | USD $ 43,948 |
| Investment Income from current year | USD $ 588,004 |
| Other Revenue from prior year | USD $ 3,008,923 |
| Other Revenue from current year | USD $ 4,198,171 |
| Gross receipts from all sources | USD $ 38,569,496 |
| Net assets / fund balances at end of fiscal year | USD $ 54,143,811 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,321,284 |
| Total liabilities at end of fiscal year | USD $ 7,060,379 |
| Total liabilities at beginning of fiscal year | USD $ 11,963,345 |
| Total assets at end of fiscal year | USD $ 61,204,190 |
| Total assets at beginning of fiscal year | USD $ 63,284,629 |
| Revenues less expenses for current year | USD $ 3,341,152 |
| Revenues less expenses for previous year | USD $ 398,052 |
| Total expenses for current year | USD $ 30,413,362 |
| Total expenses for previous year | USD $ 27,986,427 |
| Other expenses in current year | USD $ 13,661,631 |
| Other expenses in previous year | USD $ 12,035,477 |
| 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 $ 16,751,731 |
| Employee salary and benefits paid in previous year | USD $ 15,950,950 |
| 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 $ 33,754,514 |
| Total revenue in previous fiscal year | USD $ 28,384,479 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,803,308 |
| Gross sales of inventory assets | USD $ 8,497,497 |
| Total of other revenue | USD $ 503,982 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 2,835,527 |
| Net unrelated business income | USD $ 128,105 |
| Program Service Revenue from prior year | USD $ 23,040,419 |
| Program Service Revenue from current year | USD $ 25,331,608 |
| Investment Income from prior year | USD $ -212,174 |
| Investment Income from current year | USD $ 43,948 |
| Other Revenue from prior year | USD $ 4,557,981 |
| Other Revenue from current year | USD $ 3,008,923 |
| Gross receipts from all sources | USD $ 32,740,724 |
| Net assets / fund balances at end of fiscal year | USD $ 51,321,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,977,070 |
| Total liabilities at end of fiscal year | USD $ 11,963,345 |
| Total liabilities at beginning of fiscal year | USD $ 7,532,163 |
| Total assets at end of fiscal year | USD $ 63,284,629 |
| Total assets at beginning of fiscal year | USD $ 58,509,233 |
| Revenues less expenses for current year | USD $ 398,052 |
| Revenues less expenses for previous year | USD $ 1,370,599 |
| Total expenses for current year | USD $ 27,986,427 |
| Total expenses for previous year | USD $ 26,015,627 |
| Other expenses in current year | USD $ 12,035,477 |
| Other expenses in previous year | USD $ 11,667,734 |
| 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 $ 15,950,950 |
| Employee salary and benefits paid in previous year | USD $ 14,347,893 |
| 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 $ 28,384,479 |
| Total revenue in previous fiscal year | USD $ 27,386,226 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,208,161 |
| Gross sales of inventory assets | USD $ 7,208,487 |
| Total of other revenue | USD $ 8,597 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 2,849,654 |
| Net unrelated business income | USD $ 158,584 |
| Program Service Revenue from prior year | USD $ 18,690,935 |
| Program Service Revenue from current year | USD $ 23,040,419 |
| Investment Income from prior year | USD $ 54,269 |
| Investment Income from current year | USD $ -212,174 |
| Other Revenue from prior year | USD $ 4,850,445 |
| Other Revenue from current year | USD $ 4,557,981 |
| Gross receipts from all sources | USD $ 30,997,599 |
| Net assets / fund balances at end of fiscal year | USD $ 50,977,070 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,701,199 |
| Total liabilities at end of fiscal year | USD $ 7,532,163 |
| Total liabilities at beginning of fiscal year | USD $ 5,010,151 |
| Total assets at end of fiscal year | USD $ 58,509,233 |
| Total assets at beginning of fiscal year | USD $ 54,711,350 |
| Revenues less expenses for current year | USD $ 1,370,599 |
| Revenues less expenses for previous year | USD $ -162,619 |
| Total expenses for current year | USD $ 26,015,627 |
| Total expenses for previous year | USD $ 23,758,268 |
| Other expenses in current year | USD $ 11,667,734 |
| Other expenses in previous year | USD $ 11,033,557 |
| 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 $ 14,347,893 |
| Employee salary and benefits paid in previous year | USD $ 12,724,711 |
| 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 $ 27,386,226 |
| Total revenue in previous fiscal year | USD $ 23,595,649 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,210,417 |
| Gross sales of inventory assets | USD $ 7,749,845 |
| Total of other revenue | USD $ 18,553 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 1,853,935 |
| Net unrelated business income | USD $ 75,200 |
| Program Service Revenue from prior year | USD $ 18,827,093 |
| Program Service Revenue from current year | USD $ 18,690,935 |
| Investment Income from prior year | USD $ -2,155,866 |
| Investment Income from current year | USD $ 54,269 |
| Other Revenue from prior year | USD $ 4,410,857 |
| Other Revenue from current year | USD $ 4,850,445 |
| Gross receipts from all sources | USD $ 26,650,219 |
| Net assets / fund balances at end of fiscal year | USD $ 49,701,199 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,908,302 |
| Total liabilities at end of fiscal year | USD $ 5,010,151 |
| Total liabilities at beginning of fiscal year | USD $ 4,042,104 |
| Total assets at end of fiscal year | USD $ 54,711,350 |
| Total assets at beginning of fiscal year | USD $ 53,950,406 |
| Revenues less expenses for current year | USD $ -162,619 |
| Revenues less expenses for previous year | USD $ 672,456 |
| Total expenses for current year | USD $ 23,758,268 |
| Total expenses for previous year | USD $ 20,409,628 |
| Other expenses in current year | USD $ 11,033,557 |
| Other expenses in previous year | USD $ 8,909,621 |
| 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 $ 12,724,711 |
| Employee salary and benefits paid in previous year | USD $ 11,500,007 |
| 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 $ 23,595,649 |
| Total revenue in previous fiscal year | USD $ 21,082,084 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,015,499 |
| Gross sales of inventory assets | USD $ 7,793,954 |
| Total of other revenue | USD $ 71,990 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 2,000,416 |
| Net unrelated business income | USD $ 142,565 |
| Program Service Revenue from prior year | USD $ 17,166,513 |
| Program Service Revenue from current year | USD $ 18,827,093 |
| Investment Income from prior year | USD $ 41,656 |
| Investment Income from current year | USD $ -2,155,866 |
| Other Revenue from prior year | USD $ 5,197,229 |
| Other Revenue from current year | USD $ 4,410,857 |
| Gross receipts from all sources | USD $ 25,957,276 |
| Net assets / fund balances at end of fiscal year | USD $ 49,908,302 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,293,213 |
| Total liabilities at end of fiscal year | USD $ 4,042,104 |
| Total liabilities at beginning of fiscal year | USD $ 3,753,606 |
| Total assets at end of fiscal year | USD $ 53,950,406 |
| Total assets at beginning of fiscal year | USD $ 53,046,819 |
| Revenues less expenses for current year | USD $ 672,456 |
| Revenues less expenses for previous year | USD $ 1,919,396 |
| Total expenses for current year | USD $ 20,409,628 |
| Total expenses for previous year | USD $ 20,486,002 |
| Other expenses in current year | USD $ 8,909,621 |
| Other expenses in previous year | USD $ 8,819,743 |
| 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 $ 11,500,007 |
| Employee salary and benefits paid in previous year | USD $ 11,666,259 |
| 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 $ 21,082,084 |
| Total revenue in previous fiscal year | USD $ 22,405,398 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,536,379 |
| Gross sales of inventory assets | USD $ 6,943,364 |
| Total of other revenue | USD $ 3,872 |
The following addresses have been detected as associated with Tax Indentification Number 941451412