SAN GABRIEL 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 $ 47,308 |
Net unrelated business income | USD $ 3,416 |
Program Service Revenue from prior year | USD $ 8,443,414 |
Program Service Revenue from current year | USD $ 9,036,863 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 315,088 |
Other Revenue from current year | USD $ -51,634 |
Gross receipts from all sources | USD $ 12,996,782 |
Net assets / fund balances at end of fiscal year | USD $ 11,544,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,761,886 |
Total liabilities at end of fiscal year | USD $ 4,884,920 |
Total liabilities at beginning of fiscal year | USD $ 5,670,450 |
Total assets at end of fiscal year | USD $ 16,429,340 |
Total assets at beginning of fiscal year | USD $ 16,432,336 |
Revenues less expenses for current year | USD $ 791,446 |
Revenues less expenses for previous year | USD $ 1,895,420 |
Total expenses for current year | USD $ 8,193,783 |
Total expenses for previous year | USD $ 6,863,082 |
Other expenses in current year | USD $ 4,664,779 |
Other expenses in previous year | USD $ 4,133,552 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,529,004 |
Employee salary and benefits paid in previous year | USD $ 2,729,530 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,985,229 |
Total revenue in previous fiscal year | USD $ 8,758,502 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,002,405 |
Gross sales of inventory assets | USD $ 3,941,624 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 84,176 |
Net unrelated business income | USD $ 3,019 |
Program Service Revenue from prior year | USD $ 7,408,045 |
Program Service Revenue from current year | USD $ 8,443,414 |
Investment Income from prior year | USD $ 8,769 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -314,834 |
Other Revenue from current year | USD $ 315,088 |
Gross receipts from all sources | USD $ 11,343,269 |
Net assets / fund balances at end of fiscal year | USD $ 10,761,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,879,312 |
Total liabilities at end of fiscal year | USD $ 5,670,450 |
Total liabilities at beginning of fiscal year | USD $ 6,225,363 |
Total assets at end of fiscal year | USD $ 16,432,336 |
Total assets at beginning of fiscal year | USD $ 15,104,675 |
Revenues less expenses for current year | USD $ 1,895,420 |
Revenues less expenses for previous year | USD $ 773,419 |
Total expenses for current year | USD $ 6,863,082 |
Total expenses for previous year | USD $ 6,328,561 |
Other expenses in current year | USD $ 4,133,552 |
Other expenses in previous year | USD $ 3,650,931 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,729,530 |
Employee salary and benefits paid in previous year | USD $ 2,677,630 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,758,502 |
Total revenue in previous fiscal year | USD $ 7,101,980 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,576,055 |
Gross sales of inventory assets | USD $ 2,882,431 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ -86,208 |
Net unrelated business income | USD $ 3,681 |
Program Service Revenue from prior year | USD $ 7,247,467 |
Program Service Revenue from current year | USD $ 7,408,045 |
Investment Income from prior year | USD $ 11,967 |
Investment Income from current year | USD $ 8,769 |
Other Revenue from prior year | USD $ 183,759 |
Other Revenue from current year | USD $ -314,834 |
Gross receipts from all sources | USD $ 9,218,691 |
Net assets / fund balances at end of fiscal year | USD $ 8,879,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,118,758 |
Total liabilities at end of fiscal year | USD $ 6,225,363 |
Total liabilities at beginning of fiscal year | USD $ 6,400,363 |
Total assets at end of fiscal year | USD $ 15,104,675 |
Total assets at beginning of fiscal year | USD $ 14,519,121 |
Revenues less expenses for current year | USD $ 773,419 |
Revenues less expenses for previous year | USD $ 325,555 |
Total expenses for current year | USD $ 6,328,561 |
Total expenses for previous year | USD $ 7,117,638 |
Other expenses in current year | USD $ 3,650,931 |
Other expenses in previous year | USD $ 3,939,550 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,677,630 |
Employee salary and benefits paid in previous year | USD $ 3,178,088 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,101,980 |
Total revenue in previous fiscal year | USD $ 7,443,193 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,107,273 |
Gross sales of inventory assets | USD $ 1,783,001 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 84,591 |
Net unrelated business income | USD $ 26,210 |
Program Service Revenue from prior year | USD $ 7,150,741 |
Program Service Revenue from current year | USD $ 7,247,467 |
Investment Income from prior year | USD $ 1,010 |
Investment Income from current year | USD $ 11,967 |
Other Revenue from prior year | USD $ -116,960 |
Other Revenue from current year | USD $ 183,759 |
Gross receipts from all sources | USD $ 10,299,554 |
Net assets / fund balances at end of fiscal year | USD $ 8,118,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,804,176 |
Total liabilities at end of fiscal year | USD $ 6,400,363 |
Total liabilities at beginning of fiscal year | USD $ 6,906,746 |
Total assets at end of fiscal year | USD $ 14,519,121 |
Total assets at beginning of fiscal year | USD $ 14,710,922 |
Revenues less expenses for current year | USD $ 325,555 |
Revenues less expenses for previous year | USD $ -47,050 |
Total expenses for current year | USD $ 7,117,638 |
Total expenses for previous year | USD $ 7,081,841 |
Other expenses in current year | USD $ 3,939,550 |
Other expenses in previous year | USD $ 3,825,681 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,178,088 |
Employee salary and benefits paid in previous year | USD $ 3,256,160 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,443,193 |
Total revenue in previous fiscal year | USD $ 7,034,791 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,840,707 |
Gross sales of inventory assets | USD $ 3,022,696 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 114,113 |
Net unrelated business income | USD $ 5,402 |
Program Service Revenue from prior year | USD $ 7,535,775 |
Program Service Revenue from current year | USD $ 7,150,741 |
Investment Income from prior year | USD $ 15,586 |
Investment Income from current year | USD $ 10,010 |
Other Revenue from prior year | USD $ 1,717,501 |
Other Revenue from current year | USD $ -116,960 |
Gross receipts from all sources | USD $ 10,189,537 |
Net assets / fund balances at end of fiscal year | USD $ 7,804,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,851,129 |
Total liabilities at end of fiscal year | USD $ 6,906,746 |
Total liabilities at beginning of fiscal year | USD $ 7,695,404 |
Total assets at end of fiscal year | USD $ 14,710,922 |
Total assets at beginning of fiscal year | USD $ 15,546,533 |
Revenues less expenses for current year | USD $ -38,050 |
Revenues less expenses for previous year | USD $ -42,304 |
Total expenses for current year | USD $ 7,081,841 |
Total expenses for previous year | USD $ 9,311,166 |
Other expenses in current year | USD $ 3,825,681 |
Other expenses in previous year | USD $ 4,624,231 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,256,160 |
Employee salary and benefits paid in previous year | USD $ 4,686,935 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,043,791 |
Total revenue in previous fiscal year | USD $ 9,268,862 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,139,648 |
Gross sales of inventory assets | USD $ 3,011,362 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 512,419 |
Net unrelated business income | USD $ 50,808 |
Program Service Revenue from prior year | USD $ 6,578,296 |
Program Service Revenue from current year | USD $ 7,535,775 |
Investment Income from prior year | USD $ 16,981 |
Investment Income from current year | USD $ 15,586 |
Other Revenue from prior year | USD $ 1,871,372 |
Other Revenue from current year | USD $ 1,717,501 |
Gross receipts from all sources | USD $ 10,521,955 |
Net assets / fund balances at end of fiscal year | USD $ 7,851,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,926,763 |
Total liabilities at end of fiscal year | USD $ 7,695,404 |
Total liabilities at beginning of fiscal year | USD $ 7,938,762 |
Total assets at end of fiscal year | USD $ 15,546,533 |
Total assets at beginning of fiscal year | USD $ 15,865,525 |
Revenues less expenses for current year | USD $ -42,304 |
Revenues less expenses for previous year | USD $ -637,288 |
Total expenses for current year | USD $ 9,311,166 |
Total expenses for previous year | USD $ 9,103,937 |
Other expenses in current year | USD $ 4,624,231 |
Other expenses in previous year | USD $ 4,479,438 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,686,935 |
Employee salary and benefits paid in previous year | USD $ 4,624,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,268,862 |
Total revenue in previous fiscal year | USD $ 8,466,649 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,241,422 |
Gross sales of inventory assets | USD $ 2,934,462 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 369,179 |
Net unrelated business income | USD $ 477 |
Program Service Revenue from prior year | USD $ 6,056,412 |
Program Service Revenue from current year | USD $ 7,985,608 |
Investment Income from prior year | USD $ 11,166 |
Investment Income from current year | USD $ -1,284,984 |
Other Revenue from prior year | USD $ 1,573,616 |
Other Revenue from current year | USD $ 1,424,065 |
Gross receipts from all sources | USD $ 10,370,877 |
Net assets / fund balances at end of fiscal year | USD $ 8,629,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,117,155 |
Total liabilities at end of fiscal year | USD $ 6,912,199 |
Total liabilities at beginning of fiscal year | USD $ 1,686,219 |
Total assets at end of fiscal year | USD $ 15,541,859 |
Total assets at beginning of fiscal year | USD $ 9,803,374 |
Revenues less expenses for current year | USD $ 545,312 |
Revenues less expenses for previous year | USD $ -50,902 |
Total expenses for current year | USD $ 7,579,377 |
Total expenses for previous year | USD $ 7,692,096 |
Other expenses in current year | USD $ 3,483,279 |
Other expenses in previous year | USD $ 3,590,938 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,096,098 |
Employee salary and benefits paid in previous year | USD $ 4,101,158 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,124,689 |
Total revenue in previous fiscal year | USD $ 7,641,194 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 963,293 |
Gross sales of inventory assets | USD $ 2,375,481 |
Total of other revenue | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 497,638 |
Net unrelated business income | USD $ 22,592 |
Program Service Revenue from prior year | USD $ 6,015,744 |
Program Service Revenue from current year | USD $ 6,056,412 |
Investment Income from prior year | USD $ 10,899 |
Investment Income from current year | USD $ 11,166 |
Other Revenue from prior year | USD $ 1,543,014 |
Other Revenue from current year | USD $ 1,573,616 |
Gross receipts from all sources | USD $ 8,927,188 |
Net assets / fund balances at end of fiscal year | USD $ 8,117,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,225,857 |
Total liabilities at end of fiscal year | USD $ 1,686,219 |
Total liabilities at beginning of fiscal year | USD $ 1,777,538 |
Total assets at end of fiscal year | USD $ 9,803,374 |
Total assets at beginning of fiscal year | USD $ 10,003,395 |
Revenues less expenses for current year | USD $ -50,902 |
Revenues less expenses for previous year | USD $ 229,995 |
Total expenses for current year | USD $ 7,692,096 |
Total expenses for previous year | USD $ 7,339,662 |
Other expenses in current year | USD $ 3,590,938 |
Other expenses in previous year | USD $ 3,545,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,101,158 |
Employee salary and benefits paid in previous year | USD $ 3,794,191 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,641,194 |
Total revenue in previous fiscal year | USD $ 7,569,657 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,284,432 |
Gross sales of inventory assets | USD $ 2,841,613 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951186620