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Employer Identification Number 95-1186620

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

Company Name:SAN GABRIEL COUNTRY CLUB
Employer identification number (EIN):95-1186620
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration SAN GABRIEL 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 THE FINEST GOLFING AND DINING EXPERIENCE IN SOUTHERN CALIFORNIA TO THE CLUB MEMBERS AND THEIR GUESTS.
Number of Employees175
Year Formed1904

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 47,308
Net unrelated business incomeUSD $ 3,416
Program Service Revenue from prior yearUSD $ 8,443,414
Program Service Revenue from current yearUSD $ 9,036,863
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 315,088
Other Revenue from current yearUSD $ -51,634
Gross receipts from all sourcesUSD $ 12,996,782
Net assets / fund balances at end of fiscal yearUSD $ 11,544,420
Net assets / fund balances at beginning of fiscal yearUSD $ 10,761,886
Total liabilities at end of fiscal yearUSD $ 4,884,920
Total liabilities at beginning of fiscal yearUSD $ 5,670,450
Total assets at end of fiscal yearUSD $ 16,429,340
Total assets at beginning of fiscal yearUSD $ 16,432,336
Revenues less expenses for current yearUSD $ 791,446
Revenues less expenses for previous yearUSD $ 1,895,420
Total expenses for current yearUSD $ 8,193,783
Total expenses for previous yearUSD $ 6,863,082
Other expenses in current yearUSD $ 4,664,779
Other expenses in previous yearUSD $ 4,133,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,529,004
Employee salary and benefits paid in previous yearUSD $ 2,729,530
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,985,229
Total revenue in previous fiscal yearUSD $ 8,758,502
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 4,002,405
Gross sales of inventory assetsUSD $ 3,941,624
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 84,176
Net unrelated business incomeUSD $ 3,019
Program Service Revenue from prior yearUSD $ 7,408,045
Program Service Revenue from current yearUSD $ 8,443,414
Investment Income from prior yearUSD $ 8,769
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -314,834
Other Revenue from current yearUSD $ 315,088
Gross receipts from all sourcesUSD $ 11,343,269
Net assets / fund balances at end of fiscal yearUSD $ 10,761,886
Net assets / fund balances at beginning of fiscal yearUSD $ 8,879,312
Total liabilities at end of fiscal yearUSD $ 5,670,450
Total liabilities at beginning of fiscal yearUSD $ 6,225,363
Total assets at end of fiscal yearUSD $ 16,432,336
Total assets at beginning of fiscal yearUSD $ 15,104,675
Revenues less expenses for current yearUSD $ 1,895,420
Revenues less expenses for previous yearUSD $ 773,419
Total expenses for current yearUSD $ 6,863,082
Total expenses for previous yearUSD $ 6,328,561
Other expenses in current yearUSD $ 4,133,552
Other expenses in previous yearUSD $ 3,650,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,729,530
Employee salary and benefits paid in previous yearUSD $ 2,677,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,758,502
Total revenue in previous fiscal yearUSD $ 7,101,980
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,576,055
Gross sales of inventory assetsUSD $ 2,882,431
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ -86,208
Net unrelated business incomeUSD $ 3,681
Program Service Revenue from prior yearUSD $ 7,247,467
Program Service Revenue from current yearUSD $ 7,408,045
Investment Income from prior yearUSD $ 11,967
Investment Income from current yearUSD $ 8,769
Other Revenue from prior yearUSD $ 183,759
Other Revenue from current yearUSD $ -314,834
Gross receipts from all sourcesUSD $ 9,218,691
Net assets / fund balances at end of fiscal yearUSD $ 8,879,312
Net assets / fund balances at beginning of fiscal yearUSD $ 8,118,758
Total liabilities at end of fiscal yearUSD $ 6,225,363
Total liabilities at beginning of fiscal yearUSD $ 6,400,363
Total assets at end of fiscal yearUSD $ 15,104,675
Total assets at beginning of fiscal yearUSD $ 14,519,121
Revenues less expenses for current yearUSD $ 773,419
Revenues less expenses for previous yearUSD $ 325,555
Total expenses for current yearUSD $ 6,328,561
Total expenses for previous yearUSD $ 7,117,638
Other expenses in current yearUSD $ 3,650,931
Other expenses in previous yearUSD $ 3,939,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,677,630
Employee salary and benefits paid in previous yearUSD $ 3,178,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,101,980
Total revenue in previous fiscal yearUSD $ 7,443,193
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,107,273
Gross sales of inventory assetsUSD $ 1,783,001
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 84,591
Net unrelated business incomeUSD $ 26,210
Program Service Revenue from prior yearUSD $ 7,150,741
Program Service Revenue from current yearUSD $ 7,247,467
Investment Income from prior yearUSD $ 1,010
Investment Income from current yearUSD $ 11,967
Other Revenue from prior yearUSD $ -116,960
Other Revenue from current yearUSD $ 183,759
Gross receipts from all sourcesUSD $ 10,299,554
Net assets / fund balances at end of fiscal yearUSD $ 8,118,758
Net assets / fund balances at beginning of fiscal yearUSD $ 7,804,176
Total liabilities at end of fiscal yearUSD $ 6,400,363
Total liabilities at beginning of fiscal yearUSD $ 6,906,746
Total assets at end of fiscal yearUSD $ 14,519,121
Total assets at beginning of fiscal yearUSD $ 14,710,922
Revenues less expenses for current yearUSD $ 325,555
Revenues less expenses for previous yearUSD $ -47,050
Total expenses for current yearUSD $ 7,117,638
Total expenses for previous yearUSD $ 7,081,841
Other expenses in current yearUSD $ 3,939,550
Other expenses in previous yearUSD $ 3,825,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,178,088
Employee salary and benefits paid in previous yearUSD $ 3,256,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,443,193
Total revenue in previous fiscal yearUSD $ 7,034,791
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 2,840,707
Gross sales of inventory assetsUSD $ 3,022,696
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 114,113
Net unrelated business incomeUSD $ 5,402
Program Service Revenue from prior yearUSD $ 7,535,775
Program Service Revenue from current yearUSD $ 7,150,741
Investment Income from prior yearUSD $ 15,586
Investment Income from current yearUSD $ 10,010
Other Revenue from prior yearUSD $ 1,717,501
Other Revenue from current yearUSD $ -116,960
Gross receipts from all sourcesUSD $ 10,189,537
Net assets / fund balances at end of fiscal yearUSD $ 7,804,176
Net assets / fund balances at beginning of fiscal yearUSD $ 7,851,129
Total liabilities at end of fiscal yearUSD $ 6,906,746
Total liabilities at beginning of fiscal yearUSD $ 7,695,404
Total assets at end of fiscal yearUSD $ 14,710,922
Total assets at beginning of fiscal yearUSD $ 15,546,533
Revenues less expenses for current yearUSD $ -38,050
Revenues less expenses for previous yearUSD $ -42,304
Total expenses for current yearUSD $ 7,081,841
Total expenses for previous yearUSD $ 9,311,166
Other expenses in current yearUSD $ 3,825,681
Other expenses in previous yearUSD $ 4,624,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,256,160
Employee salary and benefits paid in previous yearUSD $ 4,686,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,043,791
Total revenue in previous fiscal yearUSD $ 9,268,862
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 3,139,648
Gross sales of inventory assetsUSD $ 3,011,362
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 512,419
Net unrelated business incomeUSD $ 50,808
Program Service Revenue from prior yearUSD $ 6,578,296
Program Service Revenue from current yearUSD $ 7,535,775
Investment Income from prior yearUSD $ 16,981
Investment Income from current yearUSD $ 15,586
Other Revenue from prior yearUSD $ 1,871,372
Other Revenue from current yearUSD $ 1,717,501
Gross receipts from all sourcesUSD $ 10,521,955
Net assets / fund balances at end of fiscal yearUSD $ 7,851,129
Net assets / fund balances at beginning of fiscal yearUSD $ 7,926,763
Total liabilities at end of fiscal yearUSD $ 7,695,404
Total liabilities at beginning of fiscal yearUSD $ 7,938,762
Total assets at end of fiscal yearUSD $ 15,546,533
Total assets at beginning of fiscal yearUSD $ 15,865,525
Revenues less expenses for current yearUSD $ -42,304
Revenues less expenses for previous yearUSD $ -637,288
Total expenses for current yearUSD $ 9,311,166
Total expenses for previous yearUSD $ 9,103,937
Other expenses in current yearUSD $ 4,624,231
Other expenses in previous yearUSD $ 4,479,438
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,686,935
Employee salary and benefits paid in previous yearUSD $ 4,624,499
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,268,862
Total revenue in previous fiscal yearUSD $ 8,466,649
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,241,422
Gross sales of inventory assetsUSD $ 2,934,462
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 369,179
Net unrelated business incomeUSD $ 477
Program Service Revenue from prior yearUSD $ 6,056,412
Program Service Revenue from current yearUSD $ 7,985,608
Investment Income from prior yearUSD $ 11,166
Investment Income from current yearUSD $ -1,284,984
Other Revenue from prior yearUSD $ 1,573,616
Other Revenue from current yearUSD $ 1,424,065
Gross receipts from all sourcesUSD $ 10,370,877
Net assets / fund balances at end of fiscal yearUSD $ 8,629,660
Net assets / fund balances at beginning of fiscal yearUSD $ 8,117,155
Total liabilities at end of fiscal yearUSD $ 6,912,199
Total liabilities at beginning of fiscal yearUSD $ 1,686,219
Total assets at end of fiscal yearUSD $ 15,541,859
Total assets at beginning of fiscal yearUSD $ 9,803,374
Revenues less expenses for current yearUSD $ 545,312
Revenues less expenses for previous yearUSD $ -50,902
Total expenses for current yearUSD $ 7,579,377
Total expenses for previous yearUSD $ 7,692,096
Other expenses in current yearUSD $ 3,483,279
Other expenses in previous yearUSD $ 3,590,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,096,098
Employee salary and benefits paid in previous yearUSD $ 4,101,158
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,124,689
Total revenue in previous fiscal yearUSD $ 7,641,194
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 963,293
Gross sales of inventory assetsUSD $ 2,375,481
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 497,638
Net unrelated business incomeUSD $ 22,592
Program Service Revenue from prior yearUSD $ 6,015,744
Program Service Revenue from current yearUSD $ 6,056,412
Investment Income from prior yearUSD $ 10,899
Investment Income from current yearUSD $ 11,166
Other Revenue from prior yearUSD $ 1,543,014
Other Revenue from current yearUSD $ 1,573,616
Gross receipts from all sourcesUSD $ 8,927,188
Net assets / fund balances at end of fiscal yearUSD $ 8,117,155
Net assets / fund balances at beginning of fiscal yearUSD $ 8,225,857
Total liabilities at end of fiscal yearUSD $ 1,686,219
Total liabilities at beginning of fiscal yearUSD $ 1,777,538
Total assets at end of fiscal yearUSD $ 9,803,374
Total assets at beginning of fiscal yearUSD $ 10,003,395
Revenues less expenses for current yearUSD $ -50,902
Revenues less expenses for previous yearUSD $ 229,995
Total expenses for current yearUSD $ 7,692,096
Total expenses for previous yearUSD $ 7,339,662
Other expenses in current yearUSD $ 3,590,938
Other expenses in previous yearUSD $ 3,545,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,101,158
Employee salary and benefits paid in previous yearUSD $ 3,794,191
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,641,194
Total revenue in previous fiscal yearUSD $ 7,569,657
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,284,432
Gross sales of inventory assetsUSD $ 2,841,613
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951186620

USA Location Address
350 E. HERMOSA DRIVE
SAN GABRIEL
CA
91775
Date first seen: 2007-01-01
Date last seen: 2023-09-30
USA Mailing Address
350 E. HERMOSA DRIVE
SAN GABRIEL
CA
91775
Date first seen: 2007-01-01
Date last seen: 2023-09-30
USA Location Address
411 EAST LAS TUNAS
SAN GABRIEL
CA
91776
Date first seen: 2007-01-01
Date last seen: 2023-07-31

Nearby companies/organizations

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

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