LA QUINTA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 806,776 |
Net unrelated business income | USD $ 27,180 |
Program Service Revenue from prior year | USD $ 979,213 |
Program Service Revenue from current year | USD $ 1,020,727 |
Investment Income from prior year | USD $ 7,468 |
Investment Income from current year | USD $ 5,661 |
Other Revenue from prior year | USD $ 1,593,469 |
Other Revenue from current year | USD $ 1,571,646 |
Gross receipts from all sources | USD $ 10,308,462 |
Net assets / fund balances at end of fiscal year | USD $ 4,686,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,396,341 |
Total liabilities at end of fiscal year | USD $ 9,926,090 |
Total liabilities at beginning of fiscal year | USD $ 8,769,500 |
Total assets at end of fiscal year | USD $ 14,612,640 |
Total assets at beginning of fiscal year | USD $ 13,165,841 |
Revenues less expenses for current year | USD $ 290,209 |
Revenues less expenses for previous year | USD $ 3,678,429 |
Total expenses for current year | USD $ 8,612,422 |
Total expenses for previous year | USD $ 6,861,229 |
Other expenses in current year | USD $ 3,599,469 |
Other expenses in previous year | USD $ 2,936,585 |
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 $ 5,012,953 |
Employee salary and benefits paid in previous year | USD $ 3,924,644 |
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 $ 8,902,631 |
Total revenue in previous fiscal year | USD $ 10,539,658 |
Contributions and grants from current year | USD $ 6,304,597 |
Contributions and grants from previous year | USD $ 7,959,508 |
Cost of goods sold | USD $ 1,405,831 |
Revenue from membership dues | USD $ 6,304,597 |
Gross sales of inventory assets | USD $ 2,977,477 |
2021-09-30 |
---|
Total unrelated business income | USD $ 284,085 |
Net unrelated business income | USD $ 27,019 |
Program Service Revenue from prior year | USD $ 36,125 |
Program Service Revenue from current year | USD $ 979,213 |
Investment Income from prior year | USD $ -1,364,476 |
Investment Income from current year | USD $ 7,468 |
Other Revenue from prior year | USD $ 1,986,638 |
Other Revenue from current year | USD $ 1,593,469 |
Gross receipts from all sources | USD $ 11,373,929 |
Net assets / fund balances at end of fiscal year | USD $ 4,396,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 717,912 |
Total liabilities at end of fiscal year | USD $ 8,769,500 |
Total liabilities at beginning of fiscal year | USD $ 8,529,328 |
Total assets at end of fiscal year | USD $ 13,165,841 |
Total assets at beginning of fiscal year | USD $ 9,247,240 |
Revenues less expenses for current year | USD $ 3,678,429 |
Revenues less expenses for previous year | USD $ -718,218 |
Total expenses for current year | USD $ 6,861,229 |
Total expenses for previous year | USD $ 6,161,878 |
Other expenses in current year | USD $ 2,936,585 |
Other expenses in previous year | USD $ 2,609,406 |
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 $ 3,924,644 |
Employee salary and benefits paid in previous year | USD $ 3,552,472 |
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 $ 10,539,658 |
Total revenue in previous fiscal year | USD $ 5,443,660 |
Contributions and grants from current year | USD $ 7,959,508 |
Contributions and grants from previous year | USD $ 4,785,373 |
Cost of goods sold | USD $ 834,271 |
Revenue from membership dues | USD $ 7,959,508 |
Gross sales of inventory assets | USD $ 1,400,620 |
Total of other revenue | USD $ 1,027,120 |
2020-09-30 |
---|
Total unrelated business income | USD $ -491,958 |
Net unrelated business income | USD $ 31,157 |
Program Service Revenue from prior year | USD $ 39,316 |
Program Service Revenue from current year | USD $ 36,125 |
Investment Income from prior year | USD $ 8,993 |
Investment Income from current year | USD $ -1,364,476 |
Other Revenue from prior year | USD $ 1,868,685 |
Other Revenue from current year | USD $ 1,986,638 |
Gross receipts from all sources | USD $ 12,751,229 |
Net assets / fund balances at end of fiscal year | USD $ 717,912 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,498,891 |
Total liabilities at end of fiscal year | USD $ 8,529,328 |
Total liabilities at beginning of fiscal year | USD $ 12,973,400 |
Total assets at end of fiscal year | USD $ 9,247,240 |
Total assets at beginning of fiscal year | USD $ 10,474,509 |
Revenues less expenses for current year | USD $ -718,218 |
Revenues less expenses for previous year | USD $ -85,681 |
Total expenses for current year | USD $ 6,161,878 |
Total expenses for previous year | USD $ 7,009,543 |
Other expenses in current year | USD $ 2,609,406 |
Other expenses in previous year | USD $ 3,228,603 |
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 $ 3,552,472 |
Employee salary and benefits paid in previous year | USD $ 3,780,940 |
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 $ 5,443,660 |
Total revenue in previous fiscal year | USD $ 6,923,862 |
Contributions and grants from current year | USD $ 4,785,373 |
Contributions and grants from previous year | USD $ 5,006,868 |
Cost of goods sold | USD $ 933,205 |
Revenue from membership dues | USD $ 4,785,373 |
Gross sales of inventory assets | USD $ 2,586,983 |
Total of other revenue | USD $ 332,860 |
2019-09-30 |
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Total unrelated business income | USD $ 537,131 |
Net unrelated business income | USD $ 31,195 |
Program Service Revenue from prior year | USD $ 38,139 |
Program Service Revenue from current year | USD $ 39,316 |
Investment Income from prior year | USD $ 12,297 |
Investment Income from current year | USD $ 8,993 |
Other Revenue from prior year | USD $ 1,865,812 |
Other Revenue from current year | USD $ 1,868,685 |
Gross receipts from all sources | USD $ 7,845,919 |
Net assets / fund balances at end of fiscal year | USD $ -2,498,891 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,413,210 |
Total liabilities at end of fiscal year | USD $ 12,973,400 |
Total liabilities at beginning of fiscal year | USD $ 13,308,425 |
Total assets at end of fiscal year | USD $ 10,474,509 |
Total assets at beginning of fiscal year | USD $ 10,895,215 |
Revenues less expenses for current year | USD $ -85,681 |
Revenues less expenses for previous year | USD $ 251,835 |
Total expenses for current year | USD $ 7,009,543 |
Total expenses for previous year | USD $ 6,763,893 |
Other expenses in current year | USD $ 3,228,603 |
Other expenses in previous year | USD $ 2,998,091 |
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 $ 3,780,940 |
Employee salary and benefits paid in previous year | USD $ 3,765,802 |
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 $ 6,923,862 |
Total revenue in previous fiscal year | USD $ 7,015,728 |
Contributions and grants from current year | USD $ 5,006,868 |
Contributions and grants from previous year | USD $ 5,099,480 |
Cost of goods sold | USD $ 922,057 |
Revenue from membership dues | USD $ 5,006,868 |
Gross sales of inventory assets | USD $ 2,790,742 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 636,049 |
Net unrelated business income | USD $ 30,514 |
Program Service Revenue from prior year | USD $ 34,113 |
Program Service Revenue from current year | USD $ 38,139 |
Investment Income from prior year | USD $ 8,908 |
Investment Income from current year | USD $ 12,297 |
Other Revenue from prior year | USD $ 1,749,359 |
Other Revenue from current year | USD $ 1,865,812 |
Gross receipts from all sources | USD $ 7,879,211 |
Net assets / fund balances at end of fiscal year | USD $ -2,413,210 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,665,045 |
Total liabilities at end of fiscal year | USD $ 13,308,425 |
Total liabilities at beginning of fiscal year | USD $ 13,701,844 |
Total assets at end of fiscal year | USD $ 10,895,215 |
Total assets at beginning of fiscal year | USD $ 11,036,799 |
Revenues less expenses for current year | USD $ 251,835 |
Revenues less expenses for previous year | USD $ 146,879 |
Total expenses for current year | USD $ 6,763,893 |
Total expenses for previous year | USD $ 6,618,828 |
Other expenses in current year | USD $ 2,998,091 |
Other expenses in previous year | USD $ 3,018,734 |
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 $ 3,765,802 |
Employee salary and benefits paid in previous year | USD $ 3,600,094 |
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 $ 7,015,728 |
Total revenue in previous fiscal year | USD $ 6,765,707 |
Contributions and grants from current year | USD $ 5,099,480 |
Contributions and grants from previous year | USD $ 4,973,327 |
Cost of goods sold | USD $ 863,483 |
Revenue from membership dues | USD $ 5,099,480 |
Gross sales of inventory assets | USD $ 2,729,295 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 673,333 |
Net unrelated business income | USD $ 29,713 |
Program Service Revenue from prior year | USD $ 41,717 |
Program Service Revenue from current year | USD $ 34,113 |
Investment Income from prior year | USD $ 6,979 |
Investment Income from current year | USD $ 8,908 |
Other Revenue from prior year | USD $ 1,558,467 |
Other Revenue from current year | USD $ 1,749,359 |
Gross receipts from all sources | USD $ 7,560,785 |
Net assets / fund balances at end of fiscal year | USD $ -2,665,045 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,811,924 |
Total liabilities at end of fiscal year | USD $ 13,701,844 |
Total liabilities at beginning of fiscal year | USD $ 13,847,073 |
Total assets at end of fiscal year | USD $ 11,036,799 |
Total assets at beginning of fiscal year | USD $ 11,035,149 |
Revenues less expenses for current year | USD $ 146,879 |
Revenues less expenses for previous year | USD $ 28,865 |
Total expenses for current year | USD $ 6,618,828 |
Total expenses for previous year | USD $ 6,531,380 |
Other expenses in current year | USD $ 3,018,734 |
Other expenses in previous year | USD $ 3,061,194 |
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 $ 3,600,094 |
Employee salary and benefits paid in previous year | USD $ 3,470,186 |
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 $ 6,765,707 |
Total revenue in previous fiscal year | USD $ 6,560,245 |
Contributions and grants from current year | USD $ 4,973,327 |
Contributions and grants from previous year | USD $ 4,953,082 |
Cost of goods sold | USD $ 795,078 |
Revenue from membership dues | USD $ 4,973,327 |
Gross sales of inventory assets | USD $ 2,544,437 |
Total of other revenue | USD $ 0 |
2016-09-30 |
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Total unrelated business income | USD $ 546,764 |
Net unrelated business income | USD $ 27,302 |
Program Service Revenue from prior year | USD $ 31,269 |
Program Service Revenue from current year | USD $ 41,717 |
Investment Income from prior year | USD $ 6,025 |
Investment Income from current year | USD $ 6,979 |
Other Revenue from prior year | USD $ 1,419,030 |
Other Revenue from current year | USD $ 1,558,467 |
Gross receipts from all sources | USD $ 7,304,187 |
Net assets / fund balances at end of fiscal year | USD $ -2,811,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,840,789 |
Total liabilities at end of fiscal year | USD $ 13,847,073 |
Total liabilities at beginning of fiscal year | USD $ 14,292,893 |
Total assets at end of fiscal year | USD $ 11,035,149 |
Total assets at beginning of fiscal year | USD $ 11,452,104 |
Revenues less expenses for current year | USD $ 28,865 |
Revenues less expenses for previous year | USD $ -195,791 |
Total expenses for current year | USD $ 6,531,380 |
Total expenses for previous year | USD $ 6,243,052 |
Other expenses in current year | USD $ 3,061,194 |
Other expenses in previous year | USD $ 3,004,671 |
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 $ 3,470,186 |
Employee salary and benefits paid in previous year | USD $ 3,238,381 |
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 $ 6,560,245 |
Total revenue in previous fiscal year | USD $ 6,047,261 |
Contributions and grants from current year | USD $ 4,953,082 |
Contributions and grants from previous year | USD $ 4,590,937 |
Cost of goods sold | USD $ 743,942 |
Revenue from membership dues | USD $ 4,953,082 |
Gross sales of inventory assets | USD $ 2,302,409 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 253,287 |
Net unrelated business income | USD $ 18,233 |
Program Service Revenue from prior year | USD $ 580,210 |
Program Service Revenue from current year | USD $ 31,269 |
Investment Income from prior year | USD $ 2,544 |
Investment Income from current year | USD $ 6,025 |
Other Revenue from prior year | USD $ 868,271 |
Other Revenue from current year | USD $ 1,419,030 |
Gross receipts from all sources | USD $ 6,707,070 |
Net assets / fund balances at end of fiscal year | USD $ -2,840,789 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,644,998 |
Total liabilities at end of fiscal year | USD $ 14,292,893 |
Total liabilities at beginning of fiscal year | USD $ 15,443,769 |
Total assets at end of fiscal year | USD $ 11,452,104 |
Total assets at beginning of fiscal year | USD $ 12,798,771 |
Revenues less expenses for current year | USD $ -195,791 |
Revenues less expenses for previous year | USD $ -133,647 |
Total expenses for current year | USD $ 6,243,052 |
Total expenses for previous year | USD $ 6,332,789 |
Other expenses in current year | USD $ 3,004,671 |
Other expenses in previous year | USD $ 3,077,041 |
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 $ 3,238,381 |
Employee salary and benefits paid in previous year | USD $ 3,255,748 |
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 $ 6,047,261 |
Total revenue in previous fiscal year | USD $ 6,199,142 |
Contributions and grants from current year | USD $ 4,590,937 |
Contributions and grants from previous year | USD $ 4,748,117 |
Cost of goods sold | USD $ 659,809 |
Revenue from membership dues | USD $ 4,590,937 |
Gross sales of inventory assets | USD $ 2,078,839 |
Total of other revenue | USD $ 0 |
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