2024-06-20T17:52:19-04:00 2023-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-10-01 952156185 LA QUINTA COUNTRY CLUB INC LAQU 7605644151 77-750 AVENUE 50 LA QUINTA CA 92253 CHRIS GILLEY INTERIM GM/COO 7605644151 2024-06-20 true CHRIS GILLEY 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2024-06-20 2022 2023-04-26 12:10:37Z KURT BURMEISTER 77-750 AVENUE 50 LA QUINTA CA 92253 11609556 false X WWW.LQCC.ORG X 1959 CA SOCIAL MEMBERSHIP ORGANIZATION OPERATION AND MAINTENANCE OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 9 9 161 25 1094929 110047 6304597 7303945 1020727 1176732 5661 10417 1571646 1574306 8902631 10065400 0 0 5012953 5415740 0 0 3599469 3962965 8612422 9378705 290209 686695 14612640 17487714 9926090 12114469 4686550 5373245 SOCIAL MEMBERSHIP ORGANIZATION OPERATION AND MAINTENANCE OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. false false 7835683 10065400 OPERATE AND MAINTAIN OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 7835683 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 42 0 true 161 true true true false false false false 1501022 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA X BRIAN JIBBEN 7605644151 77-750 AVENUE 50 LA QUINTA CA 92253 X KURT BURMEISTER GM/COO 40.00 X 315807 0 1066 BRIAN JIBBEN CONTROLLER 40.00 X 143998 0 1066 TIM PUTNAM DIR. OF AGRO 40.00 X 275918 0 1066 CHRIS GILLEY INTERIM GM/C 40.00 X 183159 0 1066 BRAD BENNICK EXECUTIVE CH 40.00 X 181331 0 1066 TIM STUPKA PRESIDENT 1.00 X X 0 0 0 MARY MONTGOMERY VICE-PRESIDE 1.00 X X 0 0 0 TOM MALONEY TREASURER 1.00 X X 0 0 0 KEITH MACLEOD SECRETARY 1.00 X X 0 0 0 DICK KRELL DIRECTOR 1.00 X 0 0 0 MIKE WAY DIRECTOR 1.00 X 0 0 0 MIKE MERGENER DIRECTOR 1.00 X 0 0 0 JOHN CARNES DIRECTOR 1.00 X 0 0 0 KEITH MACLEOD DIRECTOR 1.00 X 0 0 0 1100213 5330 7 false true false 7303945 7303945 GOLF OPERATIONS 687635 687635 GOLF/FITNESS - NONMEMBERS 713910 389887 389887 OTHER OPERATING REVENUE 30268 30268 CELL TOWER 900001 30181 30181 FITNESS OPERATIONS 29588 29588 9173 9173 1176732 83700 83700 73283 -73283 -73283 -73283 3045179 1470873 1574306 992318 581988 10065400 1666526 1094929 4033507 3223960 809547 1382233 1170067 212166 11980 8373 3607 17500 12232 5268 252638 160352 92286 13297 13297 33255 33255 226120 198268 27852 179467 179467 847395 847395 93882 93882 CLUB MAINTENANCE 846534 846534 COURSE LANDSCAPING/SUPPLI 505155 485927 19228 REPAIRS & MAINTENANCE 228718 228718 OPERATING EXPENSES 220079 180877 39202 486945 472980 13965 9378705 7835683 1543022 0 901564 455453 1054739 2760909 4043068 4176078 356501 283250 236851 219131 50835 230476 14289685 4936696 7927146 9352989 41936 9428 14612640 17487714 527615 974855 4956851 6918160 4303090 4147169 138534 74285 9926090 12114469 X 4686550 5373245 4686550 5373245 14612640 17487714 X 686695 X false true true false 581967 581967 5353039 701112 4651927 3684925 2490731 1194194 4669754 1744853 2924901 9352989 FINANCE LEASE LIABILITY 64857 OPERATING LEASE LIABILITY 9428 74285 11536273 1470873 1470873 10065400 10065400 10849578 1470873 1470873 9378705 9378705 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - IN REVENUES 1,470,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - IN REVENUES 1,470,873 false false false KURT BURMEISTER GM/COO 315807 1066 316873 TIM PUTNAM DIR. OF AGRONOMY 275918 1066 276984 CHRIS GILLEY INTERIM GM/COO 183159 1066 184225 BRAD BENNICK EXECUTIVE CHEF 181331 1066 182397 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS PAY DUES TO ENJOY CLUB ACTIVITIES AND MAINTAIN THE CLUB'S AMENITIES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS TO CARRY OUT THE BUSINESS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE CERTAIN ASSESSMENTS AND OTHER BOARD DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER, AFTER REVIEW, SUPPLIES A DRAFT COPY TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A RESEARCH OF SALARIES FOR COMPARABLE POSITIONS AND EXPERIENCE IN FIELD. FORM 990, PAGE 6, PART VI, LINE 15B RESEARCH OF SALARIES FOR COMPARABLE POSITIONS AND EXPERIENCE IN THE FIELD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE ADMINISTRATION OFFICES. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD - IN REVENUES 1,470,873 COST OF GOODS SOLD - IN REVENUES -1,470,873