Logo

Employer Identification Number 95-0831590

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

Company Name:HILLCREST COUNTRY CLUB
Employer identification number (EIN):95-0831590
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration HILLCREST 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 a situs for recreation and the member's enjoyment of their Club.
Number of Employees0
Number of Volunteers0
Year Formed1920

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 95,755
Net unrelated business incomeUSD $ 355,822
Program Service Revenue from prior yearUSD $ 21,846,627
Program Service Revenue from current yearUSD $ 25,026,493
Investment Income from prior yearUSD $ 29,232
Investment Income from current yearUSD $ 194,399
Other Revenue from prior yearUSD $ 3,710,490
Other Revenue from current yearUSD $ 4,186,898
Gross receipts from all sourcesUSD $ 33,679,165
Net assets / fund balances at end of fiscal yearUSD $ 27,853,995
Net assets / fund balances at beginning of fiscal yearUSD $ 26,481,086
Total liabilities at end of fiscal yearUSD $ 15,554,245
Total liabilities at beginning of fiscal yearUSD $ 14,762,268
Total assets at end of fiscal yearUSD $ 43,408,240
Total assets at beginning of fiscal yearUSD $ 41,243,354
Revenues less expenses for current yearUSD $ -2,553,417
Revenues less expenses for previous yearUSD $ -3,531,518
Total expenses for current yearUSD $ 31,961,207
Total expenses for previous yearUSD $ 29,117,867
Other expenses in current yearUSD $ 17,550,710
Other expenses in previous yearUSD $ 16,252,615
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 $ 14,410,497
Employee salary and benefits paid in previous yearUSD $ 12,865,252
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 $ 29,407,790
Total revenue in previous fiscal yearUSD $ 25,586,349
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,271,375
Gross sales of inventory assetsUSD $ 8,458,273
2022-05-31
Total unrelated business incomeUSD $ 75,375
Net unrelated business incomeUSD $ 129,775
Program Service Revenue from prior yearUSD $ 25,858,631
Program Service Revenue from current yearUSD $ 21,846,627
Investment Income from prior yearUSD $ 20,714
Investment Income from current yearUSD $ 29,232
Other Revenue from prior yearUSD $ 1,119,304
Other Revenue from current yearUSD $ 3,710,490
Gross receipts from all sourcesUSD $ 29,076,859
Net assets / fund balances at end of fiscal yearUSD $ 26,481,086
Net assets / fund balances at beginning of fiscal yearUSD $ 26,501,210
Total liabilities at end of fiscal yearUSD $ 14,762,268
Total liabilities at beginning of fiscal yearUSD $ 23,656,456
Total assets at end of fiscal yearUSD $ 41,243,354
Total assets at beginning of fiscal yearUSD $ 50,157,666
Revenues less expenses for current yearUSD $ -3,531,518
Revenues less expenses for previous yearUSD $ 1,810,153
Total expenses for current yearUSD $ 29,117,867
Total expenses for previous yearUSD $ 25,188,496
Other expenses in current yearUSD $ 16,252,615
Other expenses in previous yearUSD $ 13,396,499
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 $ 12,865,252
Employee salary and benefits paid in previous yearUSD $ 11,791,997
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 $ 25,586,349
Total revenue in previous fiscal yearUSD $ 26,998,649
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,490,510
Gross sales of inventory assetsUSD $ 7,054,059
2021-05-31
Total unrelated business incomeUSD $ -2,309
Net unrelated business incomeUSD $ 96,980
Program Service Revenue from prior yearUSD $ 19,402,280
Program Service Revenue from current yearUSD $ 25,858,631
Investment Income from prior yearUSD $ 4,030
Investment Income from current yearUSD $ 20,714
Other Revenue from prior yearUSD $ 2,591,755
Other Revenue from current yearUSD $ 1,119,304
Gross receipts from all sourcesUSD $ 29,371,387
Net assets / fund balances at end of fiscal yearUSD $ 26,501,210
Net assets / fund balances at beginning of fiscal yearUSD $ 18,875,829
Total liabilities at end of fiscal yearUSD $ 23,656,456
Total liabilities at beginning of fiscal yearUSD $ 23,553,485
Total assets at end of fiscal yearUSD $ 50,157,666
Total assets at beginning of fiscal yearUSD $ 42,429,314
Revenues less expenses for current yearUSD $ 1,810,153
Revenues less expenses for previous yearUSD $ -3,506,204
Total expenses for current yearUSD $ 25,188,496
Total expenses for previous yearUSD $ 25,504,269
Other expenses in current yearUSD $ 13,396,499
Other expenses in previous yearUSD $ 12,705,160
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 $ 11,791,997
Employee salary and benefits paid in previous yearUSD $ 12,799,109
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 $ 26,998,649
Total revenue in previous fiscal yearUSD $ 21,998,065
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,370,238
Gross sales of inventory assetsUSD $ 3,380,935
2020-05-31
Total unrelated business incomeUSD $ 427,489
Net unrelated business incomeUSD $ 440,991
Program Service Revenue from prior yearUSD $ 17,241,426
Program Service Revenue from current yearUSD $ 19,402,280
Investment Income from prior yearUSD $ 6,086
Investment Income from current yearUSD $ 4,030
Other Revenue from prior yearUSD $ 3,740,138
Other Revenue from current yearUSD $ 2,591,755
Gross receipts from all sourcesUSD $ 24,843,891
Net assets / fund balances at end of fiscal yearUSD $ 18,875,829
Net assets / fund balances at beginning of fiscal yearUSD $ 18,128,955
Total liabilities at end of fiscal yearUSD $ 23,553,485
Total liabilities at beginning of fiscal yearUSD $ 16,479,877
Total assets at end of fiscal yearUSD $ 42,429,314
Total assets at beginning of fiscal yearUSD $ 34,608,832
Revenues less expenses for current yearUSD $ -3,506,204
Revenues less expenses for previous yearUSD $ -2,908,166
Total expenses for current yearUSD $ 25,504,269
Total expenses for previous yearUSD $ 23,895,816
Other expenses in current yearUSD $ 12,705,160
Other expenses in previous yearUSD $ 10,303,993
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 $ 12,799,109
Employee salary and benefits paid in previous yearUSD $ 13,591,823
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 $ 21,998,065
Total revenue in previous fiscal yearUSD $ 20,987,650
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,845,826
Gross sales of inventory assetsUSD $ 4,864,362
2019-05-31
Total unrelated business incomeUSD $ 37,668
Net unrelated business incomeUSD $ 145,634
Program Service Revenue from prior yearUSD $ 19,996,387
Program Service Revenue from current yearUSD $ 17,241,426
Investment Income from prior yearUSD $ 24,053
Investment Income from current yearUSD $ 6,086
Other Revenue from prior yearUSD $ 2,969,985
Other Revenue from current yearUSD $ 3,740,138
Gross receipts from all sourcesUSD $ 24,142,326
Net assets / fund balances at end of fiscal yearUSD $ 18,128,955
Net assets / fund balances at beginning of fiscal yearUSD $ 17,930,651
Total liabilities at end of fiscal yearUSD $ 16,479,877
Total liabilities at beginning of fiscal yearUSD $ 9,391,582
Total assets at end of fiscal yearUSD $ 34,608,832
Total assets at beginning of fiscal yearUSD $ 27,322,233
Revenues less expenses for current yearUSD $ -2,908,166
Revenues less expenses for previous yearUSD $ -90,388
Total expenses for current yearUSD $ 23,895,816
Total expenses for previous yearUSD $ 23,080,813
Other expenses in current yearUSD $ 10,303,993
Other expenses in previous yearUSD $ 10,987,834
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 $ 13,591,823
Employee salary and benefits paid in previous yearUSD $ 12,092,979
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 $ 20,987,650
Total revenue in previous fiscal yearUSD $ 22,990,425
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,122,807
Gross sales of inventory assetsUSD $ 6,703,073
2018-05-31
Total unrelated business incomeUSD $ 10,109
Net unrelated business incomeUSD $ 132,543
Program Service Revenue from prior yearUSD $ 18,818,947
Program Service Revenue from current yearUSD $ 19,996,387
Investment Income from prior yearUSD $ 21,452
Investment Income from current yearUSD $ 24,053
Other Revenue from prior yearUSD $ 3,329,648
Other Revenue from current yearUSD $ 2,969,985
Gross receipts from all sourcesUSD $ 26,443,592
Net assets / fund balances at end of fiscal yearUSD $ 17,930,651
Net assets / fund balances at beginning of fiscal yearUSD $ 18,011,641
Total liabilities at end of fiscal yearUSD $ 9,391,582
Total liabilities at beginning of fiscal yearUSD $ 8,662,082
Total assets at end of fiscal yearUSD $ 27,322,233
Total assets at beginning of fiscal yearUSD $ 26,673,723
Revenues less expenses for current yearUSD $ -90,388
Revenues less expenses for previous yearUSD $ 321,474
Total expenses for current yearUSD $ 23,080,813
Total expenses for previous yearUSD $ 21,848,573
Other expenses in current yearUSD $ 10,987,834
Other expenses in previous yearUSD $ 10,388,044
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 $ 12,092,979
Employee salary and benefits paid in previous yearUSD $ 11,460,529
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 $ 22,990,425
Total revenue in previous fiscal yearUSD $ 22,170,047
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,420,905
Gross sales of inventory assetsUSD $ 6,263,693
2017-05-31
Total unrelated business incomeUSD $ 21,421
Net unrelated business incomeUSD $ 122,257
Program Service Revenue from prior yearUSD $ 18,252,915
Program Service Revenue from current yearUSD $ 18,818,947
Investment Income from prior yearUSD $ 35,707
Investment Income from current yearUSD $ 21,452
Other Revenue from prior yearUSD $ 3,753,063
Other Revenue from current yearUSD $ 3,329,648
Gross receipts from all sourcesUSD $ 25,423,789
Net assets / fund balances at end of fiscal yearUSD $ 18,011,641
Net assets / fund balances at beginning of fiscal yearUSD $ 17,673,515
Total liabilities at end of fiscal yearUSD $ 8,662,082
Total liabilities at beginning of fiscal yearUSD $ 8,468,867
Total assets at end of fiscal yearUSD $ 26,673,723
Total assets at beginning of fiscal yearUSD $ 26,142,382
Revenues less expenses for current yearUSD $ 321,474
Revenues less expenses for previous yearUSD $ 918,748
Total expenses for current yearUSD $ 21,848,573
Total expenses for previous yearUSD $ 21,122,937
Other expenses in current yearUSD $ 10,388,044
Other expenses in previous yearUSD $ 10,286,460
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 $ 11,460,529
Employee salary and benefits paid in previous yearUSD $ 10,836,477
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 $ 22,170,047
Total revenue in previous fiscal yearUSD $ 22,041,685
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,220,221
Gross sales of inventory assetsUSD $ 6,432,948
2016-05-31
Total unrelated business incomeUSD $ 569,110
Net unrelated business incomeUSD $ 599,328
Program Service Revenue from prior yearUSD $ 18,137,278
Program Service Revenue from current yearUSD $ 18,252,915
Investment Income from prior yearUSD $ 29,175
Investment Income from current yearUSD $ 35,707
Other Revenue from prior yearUSD $ 3,988,361
Other Revenue from current yearUSD $ 3,753,063
Gross receipts from all sourcesUSD $ 25,201,118
Net assets / fund balances at end of fiscal yearUSD $ 17,673,515
Net assets / fund balances at beginning of fiscal yearUSD $ 16,749,245
Total liabilities at end of fiscal yearUSD $ 8,468,867
Total liabilities at beginning of fiscal yearUSD $ 8,271,958
Total assets at end of fiscal yearUSD $ 26,142,382
Total assets at beginning of fiscal yearUSD $ 25,021,203
Revenues less expenses for current yearUSD $ 918,748
Revenues less expenses for previous yearUSD $ 1,499,562
Total expenses for current yearUSD $ 21,122,937
Total expenses for previous yearUSD $ 20,655,252
Other expenses in current yearUSD $ 10,286,460
Other expenses in previous yearUSD $ 10,521,318
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 $ 10,836,477
Employee salary and benefits paid in previous yearUSD $ 10,133,934
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 $ 22,041,685
Total revenue in previous fiscal yearUSD $ 22,154,814
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,015,615
Gross sales of inventory assetsUSD $ 6,125,680
2015-05-31
Total unrelated business incomeUSD $ 620,578
Net unrelated business incomeUSD $ 633,793
Program Service Revenue from prior yearUSD $ 14,551,855
Program Service Revenue from current yearUSD $ 18,137,278
Investment Income from prior yearUSD $ 912,211
Investment Income from current yearUSD $ 29,175
Other Revenue from prior yearUSD $ 5,500,031
Other Revenue from current yearUSD $ 3,988,361
Gross receipts from all sourcesUSD $ 25,049,839
Net assets / fund balances at end of fiscal yearUSD $ 16,749,245
Net assets / fund balances at beginning of fiscal yearUSD $ 15,249,683
Total liabilities at end of fiscal yearUSD $ 8,271,958
Total liabilities at beginning of fiscal yearUSD $ 9,024,567
Total assets at end of fiscal yearUSD $ 25,021,203
Total assets at beginning of fiscal yearUSD $ 24,274,250
Revenues less expenses for current yearUSD $ 1,499,562
Revenues less expenses for previous yearUSD $ 1,403,926
Total expenses for current yearUSD $ 20,655,252
Total expenses for previous yearUSD $ 19,560,171
Other expenses in current yearUSD $ 10,521,318
Other expenses in previous yearUSD $ 10,592,641
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 $ 10,133,934
Employee salary and benefits paid in previous yearUSD $ 8,967,530
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 $ 22,154,814
Total revenue in previous fiscal yearUSD $ 20,964,097
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,791,477
Gross sales of inventory assetsUSD $ 6,099,998

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 950831590

USA Mailing Address
10000 WEST PICO BOULEVARD
LOS ANGELES
CA
90064
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Mailing Address
10000 W PICO BLVD
LOS ANGELES
CA
900643417
Date first seen: 2010-12-22
Date last seen: 2018-10-05

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup