LOS ALTOS GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 905,488 |
Net unrelated business income | USD $ 163,960 |
Program Service Revenue from prior year | USD $ 11,789,777 |
Program Service Revenue from current year | USD $ 12,701,011 |
Investment Income from prior year | USD $ 45,071 |
Investment Income from current year | USD $ 166,175 |
Other Revenue from prior year | USD $ 5,284,449 |
Other Revenue from current year | USD $ 4,882,345 |
Gross receipts from all sources | USD $ 22,757,315 |
Net assets / fund balances at end of fiscal year | USD $ 25,418,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,858,213 |
Total liabilities at end of fiscal year | USD $ 4,686,028 |
Total liabilities at beginning of fiscal year | USD $ 5,178,218 |
Total assets at end of fiscal year | USD $ 30,104,555 |
Total assets at beginning of fiscal year | USD $ 31,036,431 |
Revenues less expenses for current year | USD $ -439,686 |
Revenues less expenses for previous year | USD $ 830,726 |
Total expenses for current year | USD $ 18,189,217 |
Total expenses for previous year | USD $ 16,288,571 |
Other expenses in current year | USD $ 7,765,986 |
Other expenses in previous year | USD $ 6,753,370 |
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 $ 10,423,231 |
Employee salary and benefits paid in previous year | USD $ 9,535,201 |
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 $ 17,749,531 |
Total revenue in previous fiscal year | USD $ 17,119,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,670,079 |
Gross sales of inventory assets | USD $ 3,904,085 |
Total of other revenue | USD $ 2,648,339 |
2022-10-31 |
---|
Total unrelated business income | USD $ 840,976 |
Net unrelated business income | USD $ 23,821 |
Program Service Revenue from prior year | USD $ 11,179,394 |
Program Service Revenue from current year | USD $ 11,789,777 |
Investment Income from prior year | USD $ 23,652 |
Investment Income from current year | USD $ 45,071 |
Other Revenue from prior year | USD $ 4,498,193 |
Other Revenue from current year | USD $ 5,284,449 |
Gross receipts from all sources | USD $ 20,285,526 |
Net assets / fund balances at end of fiscal year | USD $ 25,858,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,027,487 |
Total liabilities at end of fiscal year | USD $ 5,178,218 |
Total liabilities at beginning of fiscal year | USD $ 5,837,198 |
Total assets at end of fiscal year | USD $ 31,036,431 |
Total assets at beginning of fiscal year | USD $ 30,864,685 |
Revenues less expenses for current year | USD $ 830,726 |
Revenues less expenses for previous year | USD $ 2,754,883 |
Total expenses for current year | USD $ 16,288,571 |
Total expenses for previous year | USD $ 12,946,356 |
Other expenses in current year | USD $ 6,753,370 |
Other expenses in previous year | USD $ 4,979,516 |
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 $ 9,535,201 |
Employee salary and benefits paid in previous year | USD $ 7,966,840 |
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 $ 17,119,297 |
Total revenue in previous fiscal year | USD $ 15,701,239 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,669,237 |
Gross sales of inventory assets | USD $ 3,926,674 |
Total of other revenue | USD $ 3,027,012 |
2021-10-31 |
---|
Total unrelated business income | USD $ 566,764 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,662,732 |
Program Service Revenue from current year | USD $ 11,179,394 |
Investment Income from prior year | USD $ -50,813 |
Investment Income from current year | USD $ 23,652 |
Other Revenue from prior year | USD $ 3,777,699 |
Other Revenue from current year | USD $ 4,498,193 |
Gross receipts from all sources | USD $ 19,540,847 |
Net assets / fund balances at end of fiscal year | USD $ 25,027,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,272,604 |
Total liabilities at end of fiscal year | USD $ 5,837,198 |
Total liabilities at beginning of fiscal year | USD $ 5,939,183 |
Total assets at end of fiscal year | USD $ 30,864,685 |
Total assets at beginning of fiscal year | USD $ 28,211,787 |
Revenues less expenses for current year | USD $ 2,754,883 |
Revenues less expenses for previous year | USD $ 2,144,691 |
Total expenses for current year | USD $ 12,946,356 |
Total expenses for previous year | USD $ 12,244,927 |
Other expenses in current year | USD $ 4,979,516 |
Other expenses in previous year | USD $ 4,732,047 |
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 $ 7,966,840 |
Employee salary and benefits paid in previous year | USD $ 7,512,880 |
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 $ 15,701,239 |
Total revenue in previous fiscal year | USD $ 14,389,618 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,124,653 |
Gross sales of inventory assets | USD $ 2,123,366 |
Total of other revenue | USD $ 3,499,480 |
2020-10-31 |
---|
Total unrelated business income | USD $ 401,307 |
Net unrelated business income | USD $ 11,756 |
Program Service Revenue from prior year | USD $ 11,732,463 |
Program Service Revenue from current year | USD $ 10,662,732 |
Investment Income from prior year | USD $ 86,371 |
Investment Income from current year | USD $ -50,813 |
Other Revenue from prior year | USD $ 3,857,230 |
Other Revenue from current year | USD $ 3,777,699 |
Gross receipts from all sources | USD $ 15,428,128 |
Net assets / fund balances at end of fiscal year | USD $ 22,272,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,127,913 |
Total liabilities at end of fiscal year | USD $ 5,939,183 |
Total liabilities at beginning of fiscal year | USD $ 6,743,754 |
Total assets at end of fiscal year | USD $ 28,211,787 |
Total assets at beginning of fiscal year | USD $ 26,871,667 |
Revenues less expenses for current year | USD $ 2,144,691 |
Revenues less expenses for previous year | USD $ 529,794 |
Total expenses for current year | USD $ 12,244,927 |
Total expenses for previous year | USD $ 15,146,270 |
Other expenses in current year | USD $ 4,732,047 |
Other expenses in previous year | USD $ 6,062,600 |
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 $ 7,512,880 |
Employee salary and benefits paid in previous year | USD $ 9,083,670 |
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 $ 14,389,618 |
Total revenue in previous fiscal year | USD $ 15,676,064 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 931,840 |
Gross sales of inventory assets | USD $ 1,877,400 |
Total of other revenue | USD $ 2,832,139 |
2019-10-31 |
---|
Total unrelated business income | USD $ 1,153,540 |
Net unrelated business income | USD $ 62,548 |
Program Service Revenue from prior year | USD $ 10,291,181 |
Program Service Revenue from current year | USD $ 11,732,463 |
Investment Income from prior year | USD $ 19,428 |
Investment Income from current year | USD $ 86,371 |
Other Revenue from prior year | USD $ 3,786,201 |
Other Revenue from current year | USD $ 3,857,230 |
Gross receipts from all sources | USD $ 17,496,351 |
Net assets / fund balances at end of fiscal year | USD $ 20,127,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,598,119 |
Total liabilities at end of fiscal year | USD $ 6,743,754 |
Total liabilities at beginning of fiscal year | USD $ 7,359,838 |
Total assets at end of fiscal year | USD $ 26,871,667 |
Total assets at beginning of fiscal year | USD $ 26,957,957 |
Revenues less expenses for current year | USD $ 529,794 |
Revenues less expenses for previous year | USD $ -787,837 |
Total expenses for current year | USD $ 15,146,270 |
Total expenses for previous year | USD $ 14,884,647 |
Other expenses in current year | USD $ 6,062,600 |
Other expenses in previous year | USD $ 6,052,039 |
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 $ 9,083,670 |
Employee salary and benefits paid in previous year | USD $ 8,832,608 |
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 $ 15,676,064 |
Total revenue in previous fiscal year | USD $ 14,096,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,814,861 |
Gross sales of inventory assets | USD $ 3,876,617 |
Total of other revenue | USD $ 1,795,474 |
2018-10-31 |
---|
Total unrelated business income | USD $ 964,323 |
Net unrelated business income | USD $ -4,250 |
Program Service Revenue from prior year | USD $ 9,936,268 |
Program Service Revenue from current year | USD $ 10,291,181 |
Investment Income from prior year | USD $ 15,039 |
Investment Income from current year | USD $ 19,428 |
Other Revenue from prior year | USD $ 7,881,973 |
Other Revenue from current year | USD $ 3,786,201 |
Gross receipts from all sources | USD $ 15,851,119 |
Net assets / fund balances at end of fiscal year | USD $ 19,598,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,385,956 |
Total liabilities at end of fiscal year | USD $ 7,359,838 |
Total liabilities at beginning of fiscal year | USD $ 8,456,445 |
Total assets at end of fiscal year | USD $ 26,957,957 |
Total assets at beginning of fiscal year | USD $ 28,842,401 |
Revenues less expenses for current year | USD $ -787,837 |
Revenues less expenses for previous year | USD $ 3,263,459 |
Total expenses for current year | USD $ 14,884,647 |
Total expenses for previous year | USD $ 14,569,821 |
Other expenses in current year | USD $ 6,052,039 |
Other expenses in previous year | USD $ 6,051,825 |
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 $ 8,832,608 |
Employee salary and benefits paid in previous year | USD $ 8,517,996 |
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 $ 14,096,810 |
Total revenue in previous fiscal year | USD $ 17,833,280 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,750,410 |
Gross sales of inventory assets | USD $ 3,828,800 |
Total of other revenue | USD $ 1,707,811 |
2017-10-31 |
---|
Total unrelated business income | USD $ 946,402 |
Net unrelated business income | USD $ -4,875 |
Program Service Revenue from prior year | USD $ 8,886,495 |
Program Service Revenue from current year | USD $ 9,936,268 |
Investment Income from prior year | USD $ -8,899 |
Investment Income from current year | USD $ 15,039 |
Other Revenue from prior year | USD $ 4,455,595 |
Other Revenue from current year | USD $ 7,881,973 |
Gross receipts from all sources | USD $ 19,626,733 |
Net assets / fund balances at end of fiscal year | USD $ 20,385,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,122,497 |
Total liabilities at end of fiscal year | USD $ 8,456,445 |
Total liabilities at beginning of fiscal year | USD $ 9,141,961 |
Total assets at end of fiscal year | USD $ 28,842,401 |
Total assets at beginning of fiscal year | USD $ 26,264,458 |
Revenues less expenses for current year | USD $ 3,263,459 |
Revenues less expenses for previous year | USD $ -760,521 |
Total expenses for current year | USD $ 14,569,821 |
Total expenses for previous year | USD $ 14,093,712 |
Other expenses in current year | USD $ 6,051,825 |
Other expenses in previous year | USD $ 6,121,241 |
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 $ 8,517,996 |
Employee salary and benefits paid in previous year | USD $ 7,972,471 |
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 $ 17,833,280 |
Total revenue in previous fiscal year | USD $ 13,333,191 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,781,266 |
Gross sales of inventory assets | USD $ 3,706,260 |
Total of other revenue | USD $ 5,956,979 |
2016-10-31 |
---|
Total unrelated business income | USD $ 930,030 |
Net unrelated business income | USD $ -4,075 |
Program Service Revenue from prior year | USD $ 10,261,421 |
Program Service Revenue from current year | USD $ 8,886,495 |
Investment Income from prior year | USD $ -61,656 |
Investment Income from current year | USD $ -8,899 |
Other Revenue from prior year | USD $ 2,721,331 |
Other Revenue from current year | USD $ 4,455,595 |
Gross receipts from all sources | USD $ 14,813,401 |
Net assets / fund balances at end of fiscal year | USD $ 17,122,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,883,018 |
Total liabilities at end of fiscal year | USD $ 9,141,961 |
Total liabilities at beginning of fiscal year | USD $ 9,019,086 |
Total assets at end of fiscal year | USD $ 26,264,458 |
Total assets at beginning of fiscal year | USD $ 26,902,104 |
Revenues less expenses for current year | USD $ -760,521 |
Revenues less expenses for previous year | USD $ -587,668 |
Total expenses for current year | USD $ 14,093,712 |
Total expenses for previous year | USD $ 13,508,764 |
Other expenses in current year | USD $ 6,121,241 |
Other expenses in previous year | USD $ 5,876,559 |
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 $ 7,972,471 |
Employee salary and benefits paid in previous year | USD $ 7,632,205 |
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 $ 13,333,191 |
Total revenue in previous fiscal year | USD $ 12,921,096 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,469,701 |
Gross sales of inventory assets | USD $ 3,699,528 |
Total of other revenue | USD $ 2,225,768 |
2015-10-31 |
---|
Total unrelated business income | USD $ 876,420 |
Net unrelated business income | USD $ -4,520 |
Program Service Revenue from prior year | USD $ 10,276,516 |
Program Service Revenue from current year | USD $ 10,261,421 |
Investment Income from prior year | USD $ -832,783 |
Investment Income from current year | USD $ -61,656 |
Other Revenue from prior year | USD $ 2,236,829 |
Other Revenue from current year | USD $ 2,721,331 |
Gross receipts from all sources | USD $ 14,320,914 |
Net assets / fund balances at end of fiscal year | USD $ 17,883,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,470,686 |
Total liabilities at end of fiscal year | USD $ 9,019,086 |
Total liabilities at beginning of fiscal year | USD $ 9,880,600 |
Total assets at end of fiscal year | USD $ 26,902,104 |
Total assets at beginning of fiscal year | USD $ 28,351,286 |
Revenues less expenses for current year | USD $ -587,668 |
Revenues less expenses for previous year | USD $ -1,166,611 |
Total expenses for current year | USD $ 13,508,764 |
Total expenses for previous year | USD $ 12,847,173 |
Other expenses in current year | USD $ 5,876,559 |
Other expenses in previous year | USD $ 5,556,346 |
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 $ 7,632,205 |
Employee salary and benefits paid in previous year | USD $ 7,290,827 |
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 $ 12,921,096 |
Total revenue in previous fiscal year | USD $ 11,680,562 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,331,542 |
Gross sales of inventory assets | USD $ 3,554,496 |
Total of other revenue | USD $ 498,377 |
The following addresses have been detected as associated with Tax Indentification Number 940639250