LA JOLLA COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 698,622 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,291,530 |
Program Service Revenue from current year | USD $ 11,691,079 |
Investment Income from prior year | USD $ 121,016 |
Investment Income from current year | USD $ -44,907 |
Other Revenue from prior year | USD $ 2,609,751 |
Other Revenue from current year | USD $ 2,886,017 |
Gross receipts from all sources | USD $ 15,601,853 |
Net assets / fund balances at end of fiscal year | USD $ 19,639,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,635,466 |
Total liabilities at end of fiscal year | USD $ 1,549,981 |
Total liabilities at beginning of fiscal year | USD $ 1,738,053 |
Total assets at end of fiscal year | USD $ 21,189,658 |
Total assets at beginning of fiscal year | USD $ 20,373,519 |
Revenues less expenses for current year | USD $ 1,004,211 |
Revenues less expenses for previous year | USD $ 1,262,411 |
Total expenses for current year | USD $ 13,527,978 |
Total expenses for previous year | USD $ 12,759,886 |
Other expenses in current year | USD $ 5,523,507 |
Other expenses in previous year | USD $ 5,392,187 |
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 $ 8,004,471 |
Employee salary and benefits paid in previous year | USD $ 7,367,699 |
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 $ 14,532,189 |
Total revenue in previous fiscal year | USD $ 14,022,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 996,397 |
Gross sales of inventory assets | USD $ 3,882,414 |
2022-12-31 |
---|
Total unrelated business income | USD $ 633,062 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,468,512 |
Program Service Revenue from current year | USD $ 11,291,530 |
Investment Income from prior year | USD $ -17,725 |
Investment Income from current year | USD $ 121,016 |
Other Revenue from prior year | USD $ 1,899,625 |
Other Revenue from current year | USD $ 2,609,751 |
Gross receipts from all sources | USD $ 15,049,200 |
Net assets / fund balances at end of fiscal year | USD $ 18,635,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,373,055 |
Total liabilities at end of fiscal year | USD $ 1,738,053 |
Total liabilities at beginning of fiscal year | USD $ 1,870,955 |
Total assets at end of fiscal year | USD $ 20,373,519 |
Total assets at beginning of fiscal year | USD $ 19,244,010 |
Revenues less expenses for current year | USD $ 1,262,411 |
Revenues less expenses for previous year | USD $ 1,814,339 |
Total expenses for current year | USD $ 12,759,886 |
Total expenses for previous year | USD $ 11,536,073 |
Other expenses in current year | USD $ 5,392,187 |
Other expenses in previous year | USD $ 4,717,248 |
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 $ 7,367,699 |
Employee salary and benefits paid in previous year | USD $ 6,818,825 |
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 $ 14,022,297 |
Total revenue in previous fiscal year | USD $ 13,350,412 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 925,877 |
Gross sales of inventory assets | USD $ 3,535,628 |
2021-12-31 |
---|
Total unrelated business income | USD $ 354,826 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,178,854 |
Program Service Revenue from current year | USD $ 11,468,512 |
Investment Income from prior year | USD $ -26,017 |
Investment Income from current year | USD $ -17,725 |
Other Revenue from prior year | USD $ 1,405,231 |
Other Revenue from current year | USD $ 1,899,625 |
Gross receipts from all sources | USD $ 14,092,755 |
Net assets / fund balances at end of fiscal year | USD $ 17,373,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,558,716 |
Total liabilities at end of fiscal year | USD $ 1,870,955 |
Total liabilities at beginning of fiscal year | USD $ 1,229,073 |
Total assets at end of fiscal year | USD $ 19,244,010 |
Total assets at beginning of fiscal year | USD $ 16,787,789 |
Revenues less expenses for current year | USD $ 1,814,339 |
Revenues less expenses for previous year | USD $ 557,121 |
Total expenses for current year | USD $ 11,536,073 |
Total expenses for previous year | USD $ 11,000,947 |
Other expenses in current year | USD $ 4,717,248 |
Other expenses in previous year | USD $ 4,429,280 |
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 $ 6,818,825 |
Employee salary and benefits paid in previous year | USD $ 6,571,667 |
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 $ 13,350,412 |
Total revenue in previous fiscal year | USD $ 11,558,068 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 724,618 |
Gross sales of inventory assets | USD $ 2,624,243 |
2020-12-31 |
---|
Total unrelated business income | USD $ 310,431 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,551,170 |
Program Service Revenue from current year | USD $ 10,178,854 |
Investment Income from prior year | USD $ -66,380 |
Investment Income from current year | USD $ -26,017 |
Other Revenue from prior year | USD $ 2,469,878 |
Other Revenue from current year | USD $ 1,405,231 |
Gross receipts from all sources | USD $ 12,159,167 |
Net assets / fund balances at end of fiscal year | USD $ 15,558,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,001,595 |
Total liabilities at end of fiscal year | USD $ 1,229,073 |
Total liabilities at beginning of fiscal year | USD $ 1,325,376 |
Total assets at end of fiscal year | USD $ 16,787,789 |
Total assets at beginning of fiscal year | USD $ 16,326,971 |
Revenues less expenses for current year | USD $ 557,121 |
Revenues less expenses for previous year | USD $ 2,695,641 |
Total expenses for current year | USD $ 11,000,947 |
Total expenses for previous year | USD $ 11,259,027 |
Other expenses in current year | USD $ 4,429,280 |
Other expenses in previous year | USD $ 4,550,942 |
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 $ 6,571,667 |
Employee salary and benefits paid in previous year | USD $ 6,708,085 |
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 $ 11,558,068 |
Total revenue in previous fiscal year | USD $ 13,954,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 575,082 |
Gross sales of inventory assets | USD $ 1,980,313 |
2019-12-31 |
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Total unrelated business income | USD $ 575,926 |
Program Service Revenue from prior year | USD $ 8,259,461 |
Program Service Revenue from current year | USD $ 11,551,170 |
Investment Income from prior year | USD $ 130,724 |
Investment Income from current year | USD $ -66,380 |
Other Revenue from prior year | USD $ 2,494,829 |
Other Revenue from current year | USD $ 2,469,878 |
Gross receipts from all sources | USD $ 14,820,668 |
Net assets / fund balances at end of fiscal year | USD $ 15,001,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,305,954 |
Total liabilities at end of fiscal year | USD $ 1,325,376 |
Total liabilities at beginning of fiscal year | USD $ 1,098,086 |
Total assets at end of fiscal year | USD $ 16,326,971 |
Total assets at beginning of fiscal year | USD $ 13,404,040 |
Revenues less expenses for current year | USD $ 2,695,641 |
Revenues less expenses for previous year | USD $ -230,594 |
Total expenses for current year | USD $ 11,259,027 |
Total expenses for previous year | USD $ 11,115,608 |
Other expenses in current year | USD $ 4,550,942 |
Other expenses in previous year | USD $ 4,538,440 |
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 $ 6,708,085 |
Employee salary and benefits paid in previous year | USD $ 6,577,168 |
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 $ 13,954,668 |
Total revenue in previous fiscal year | USD $ 10,885,014 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 866,000 |
Gross sales of inventory assets | USD $ 3,335,878 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 616,165 |
Program Service Revenue from prior year | USD $ 7,934,130 |
Program Service Revenue from current year | USD $ 8,259,461 |
Investment Income from current year | USD $ 130,724 |
Other Revenue from prior year | USD $ 2,434,389 |
Other Revenue from current year | USD $ 2,494,829 |
Gross receipts from all sources | USD $ 11,786,884 |
Net assets / fund balances at end of fiscal year | USD $ 12,305,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,536,548 |
Total liabilities at end of fiscal year | USD $ 1,098,086 |
Total liabilities at beginning of fiscal year | USD $ 1,112,696 |
Total assets at end of fiscal year | USD $ 13,404,040 |
Total assets at beginning of fiscal year | USD $ 13,649,244 |
Revenues less expenses for current year | USD $ -230,594 |
Revenues less expenses for previous year | USD $ -343,155 |
Total expenses for current year | USD $ 11,115,608 |
Total expenses for previous year | USD $ 10,711,674 |
Other expenses in current year | USD $ 4,538,440 |
Other expenses in previous year | USD $ 4,329,165 |
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 $ 6,577,168 |
Employee salary and benefits paid in previous year | USD $ 6,382,509 |
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 $ 10,885,014 |
Total revenue in previous fiscal year | USD $ 10,368,519 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 901,870 |
Gross sales of inventory assets | USD $ 3,396,699 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 471,824 |
Program Service Revenue from prior year | USD $ 8,363,464 |
Program Service Revenue from current year | USD $ 7,934,130 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,310,652 |
Other Revenue from current year | USD $ 2,434,389 |
Gross receipts from all sources | USD $ 11,299,358 |
Net assets / fund balances at end of fiscal year | USD $ 12,536,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,879,703 |
Total liabilities at end of fiscal year | USD $ 1,112,696 |
Total liabilities at beginning of fiscal year | USD $ 1,075,632 |
Total assets at end of fiscal year | USD $ 13,649,244 |
Total assets at beginning of fiscal year | USD $ 13,955,335 |
Revenues less expenses for current year | USD $ -343,155 |
Revenues less expenses for previous year | USD $ 14,557 |
Total expenses for current year | USD $ 10,711,674 |
Total expenses for previous year | USD $ 10,659,559 |
Other expenses in current year | USD $ 4,329,165 |
Other expenses in previous year | USD $ 4,290,964 |
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 $ 6,382,509 |
Employee salary and benefits paid in previous year | USD $ 6,368,595 |
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 $ 10,368,519 |
Total revenue in previous fiscal year | USD $ 10,674,116 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 930,839 |
Gross sales of inventory assets | USD $ 3,365,228 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 424,066 |
Program Service Revenue from prior year | USD $ 8,207,822 |
Program Service Revenue from current year | USD $ 8,363,464 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,514,852 |
Other Revenue from current year | USD $ 2,310,652 |
Gross receipts from all sources | USD $ 11,599,778 |
Net assets / fund balances at end of fiscal year | USD $ 12,879,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,865,146 |
Total liabilities at end of fiscal year | USD $ 1,075,632 |
Total liabilities at beginning of fiscal year | USD $ 1,160,661 |
Total assets at end of fiscal year | USD $ 13,955,335 |
Total assets at beginning of fiscal year | USD $ 14,025,807 |
Revenues less expenses for current year | USD $ 14,557 |
Revenues less expenses for previous year | USD $ 192,994 |
Total expenses for current year | USD $ 10,659,559 |
Total expenses for previous year | USD $ 10,529,680 |
Other expenses in current year | USD $ 4,290,964 |
Other expenses in previous year | USD $ 4,231,821 |
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 $ 6,368,595 |
Employee salary and benefits paid in previous year | USD $ 6,297,859 |
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 $ 10,674,116 |
Total revenue in previous fiscal year | USD $ 10,722,674 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 925,662 |
Gross sales of inventory assets | USD $ 3,236,314 |
Total of other revenue | USD $ 0 |
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