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Employer Identification Number 26-3558199

THE CLUB AT LAS CAMPANAS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CLUB AT LAS CAMPANAS, INC
Employer identification number (EIN):26-3558199
EIN Issuing AuthorityInternet
NAIC Classification:713900
401k Pension/Benefits registration THE CLUB AT LAS CAMPANAS, INC 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

Organization Overview

Mission StatementOPERATION OF COUNTRY CLUB, GOLF COURSE, EQUESTRIAN FACILITY, FITNESS CENTER AND SPA TO PROMOTE FELLOWSHIP AND ENHANCE THE ENJOYMENT AND SOCIAL LIFE OF ITS MEMBERS THROUGH COMMUNAL AND RECREATIONAL ACTIVITIES AND PARTICIPATION
Number of Employees270
Number of Volunteers80
Year Formed1997

Organization Governance

Legal DomicileNM
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 661,821
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,937,446
Program Service Revenue from current yearUSD $ 18,041,566
Investment Income from prior yearUSD $ -146,558
Investment Income from current yearUSD $ 259,227
Other Revenue from prior yearUSD $ 1,962,959
Other Revenue from current yearUSD $ 2,376,508
Gross receipts from all sourcesUSD $ 23,330,907
Net assets / fund balances at end of fiscal yearUSD $ 45,172,990
Net assets / fund balances at beginning of fiscal yearUSD $ 43,403,289
Total liabilities at end of fiscal yearUSD $ 3,182,719
Total liabilities at beginning of fiscal yearUSD $ 2,156,001
Total assets at end of fiscal yearUSD $ 48,355,709
Total assets at beginning of fiscal yearUSD $ 45,559,290
Revenues less expenses for current yearUSD $ 1,769,701
Revenues less expenses for previous yearUSD $ 2,079,211
Total expenses for current yearUSD $ 18,907,600
Total expenses for previous yearUSD $ 16,674,636
Other expenses in current yearUSD $ 9,856,030
Other expenses in previous yearUSD $ 9,413,351
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 $ 9,051,570
Employee salary and benefits paid in previous yearUSD $ 7,261,285
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 $ 20,677,301
Total revenue in previous fiscal yearUSD $ 18,753,847
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,098,882
Gross sales of inventory assetsUSD $ 4,366,293
Total of other revenueUSD $ 109,097
2022-03-31
Total unrelated business incomeUSD $ 512,657
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,220,971
Program Service Revenue from current yearUSD $ 16,937,446
Investment Income from prior yearUSD $ 37,619
Investment Income from current yearUSD $ -146,558
Other Revenue from prior yearUSD $ 1,193,583
Other Revenue from current yearUSD $ 1,962,959
Gross receipts from all sourcesUSD $ 28,547,579
Net assets / fund balances at end of fiscal yearUSD $ 43,403,289
Net assets / fund balances at beginning of fiscal yearUSD $ 41,324,078
Total liabilities at end of fiscal yearUSD $ 2,156,001
Total liabilities at beginning of fiscal yearUSD $ 2,548,715
Total assets at end of fiscal yearUSD $ 45,559,290
Total assets at beginning of fiscal yearUSD $ 43,872,793
Revenues less expenses for current yearUSD $ 2,079,211
Revenues less expenses for previous yearUSD $ 899,359
Total expenses for current yearUSD $ 16,674,636
Total expenses for previous yearUSD $ 14,552,814
Other expenses in current yearUSD $ 9,413,351
Other expenses in previous yearUSD $ 8,771,881
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 $ 7,261,285
Employee salary and benefits paid in previous yearUSD $ 5,780,933
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 $ 18,753,847
Total revenue in previous fiscal yearUSD $ 15,452,173
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,993,663
Gross sales of inventory assetsUSD $ 3,869,362
Total of other revenueUSD $ 87,260
2021-03-31
Total unrelated business incomeUSD $ 139,923
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,215,791
Program Service Revenue from current yearUSD $ 14,220,971
Investment Income from prior yearUSD $ 7,390
Investment Income from current yearUSD $ 37,619
Other Revenue from prior yearUSD $ 224,875
Other Revenue from current yearUSD $ 1,193,583
Gross receipts from all sourcesUSD $ 16,605,388
Net assets / fund balances at end of fiscal yearUSD $ 41,324,078
Net assets / fund balances at beginning of fiscal yearUSD $ 40,348,541
Total liabilities at end of fiscal yearUSD $ 2,548,715
Total liabilities at beginning of fiscal yearUSD $ 2,996,940
Total assets at end of fiscal yearUSD $ 43,872,793
Total assets at beginning of fiscal yearUSD $ 43,345,481
Revenues less expenses for current yearUSD $ 899,359
Revenues less expenses for previous yearUSD $ 17,314
Total expenses for current yearUSD $ 14,552,814
Total expenses for previous yearUSD $ 3,430,742
Other expenses in current yearUSD $ 8,771,881
Other expenses in previous yearUSD $ 1,997,250
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 $ 5,780,933
Employee salary and benefits paid in previous yearUSD $ 1,433,492
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 $ 15,452,173
Total revenue in previous fiscal yearUSD $ 3,448,056
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,153,215
Gross sales of inventory assetsUSD $ 2,344,298
Total of other revenueUSD $ 2,500
2014-12-31
Total unrelated business incomeUSD $ 674,192
Net unrelated business incomeUSD $ -852,301
Program Service Revenue from prior yearUSD $ 10,086,632
Program Service Revenue from current yearUSD $ 10,429,560
Investment Income from prior yearUSD $ 9,862
Investment Income from current yearUSD $ 1,844
Other Revenue from prior yearUSD $ 1,920,416
Other Revenue from current yearUSD $ 1,631,888
Gross receipts from all sourcesUSD $ 13,739,345
Net assets / fund balances at end of fiscal yearUSD $ 45,522,695
Net assets / fund balances at beginning of fiscal yearUSD $ 47,492,007
Total liabilities at end of fiscal yearUSD $ 3,789,568
Total liabilities at beginning of fiscal yearUSD $ 4,336,169
Total assets at end of fiscal yearUSD $ 49,312,263
Total assets at beginning of fiscal yearUSD $ 51,828,176
Revenues less expenses for current yearUSD $ -2,768,795
Revenues less expenses for previous yearUSD $ -2,083,455
Total expenses for current yearUSD $ 14,832,087
Total expenses for previous yearUSD $ 14,100,365
Other expenses in current yearUSD $ 8,698,779
Other expenses in previous yearUSD $ 8,474,365
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 $ 6,133,308
Employee salary and benefits paid in previous yearUSD $ 5,626,000
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 $ 12,063,292
Total revenue in previous fiscal yearUSD $ 12,016,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,351,605
Gross sales of inventory assetsUSD $ 2,970,746
Total of other revenueUSD $ 12,747

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263558199

USA Location Address
437 LAS CAMPANAS DRIVE
SANTA FE
NM
87506
Date first seen: 2007-01-01
Date last seen: 2024-10-04
USA Mailing Address
437 LAS CAMPANAS DRIVE
SANTA FE
NM
87506
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

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

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