2025-03-14T19:23:53-04:00 2024-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-10-01 952156185 LA QUINTA COUNTRY CLUB INC LAQU 7605644151 77-750 AVENUE 50 LA QUINTA CA 92253 CHRIS GILLEY GM/COO 7605644151 2025-03-14 true false ANDREA L OLIVERI P01890398 4423250089 2025-03-14 2023 2025-03-06 01:10:19Z CHRIS GILLEY 77-750 AVENUE 50 LA QUINTA CA 92253 12468025 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 30 1115055 156740 7303945 8121439 1176732 1162153 10417 1319 1574306 1543094 10065400 10828005 0 0 5415740 5684295 0 0 3962965 4282020 9378705 9966315 686695 861690 17487714 20324737 12114469 14089802 5373245 6234935 SOCIAL MEMBERSHIP ORGANIZATION OPERATION AND MAINTENANCE OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. false false 8191968 10828005 OPERATE AND MAINTAIN OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 8191968 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 1505548 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 300417 0 15391 TIM PUTNAM DIR. OF AGRO 40.00 X 245918 0 30000 CHRIS GILLEY GM/COO 40.00 X 172964 0 10195 BRAD BENNICK EXECUTIVE CH 40.00 X 172291 0 9040 BRIAN JIBBEN CONTROLLER 40.00 X 136316 0 7682 TOM MALONEY PRESIDENT 4.00 X X 0 0 0 MARY MONTGOMERY VICE-PRESIDE 1.00 X X 0 0 0 KEITH MACLEOD TREASURER 1.00 X X 0 0 0 MIKE MERGENER SECRETARY 1.00 X X 0 0 0 MIKE WAY DIRECTOR 1.00 X 0 0 0 JOHN CARNES DIRECTOR 1.00 X 0 0 0 SUSAN WEIR DIRECTOR 1.00 X 0 0 0 CHUCK CAMBELL DIRECTOR 1.00 X 0 0 0 JOE DONNELLY DIRECTOR 1.00 X 0 0 0 1027906 72308 7 false true false 8121439 8121439 GOLF OPERATIONS 738463 738463 GOLF/FITNESS - NONMEMBERS 713910 355235 355235 CELL TOWER 900001 31086 31086 FITNESS OPERATIONS 21229 21229 OTHER OPERATING REVENUE 8743 8743 7397 7397 1162153 137470 137470 5312 3500 144963 -139651 3500 -136151 -136151 3038151 1495057 1543094 959227 583867 10828005 1591511 1115055 4285070 3469579 815491 1399225 1193397 205828 102758 102758 18100 18100 292877 281858 11019 25861 25861 35063 35063 177822 147995 29827 180655 180655 910747 910747 105534 105534 CLUB MAINTENANCE 911295 911295 COURSE LANDSCAPING/SUPPLI 394834 369880 24954 OPERATING EXPENSES 302231 252564 49667 REPAIRS & MAINTENANCE 239635 239635 584608 415018 169590 9966315 8191968 1774347 0 455453 497596 2760909 1425973 4176078 4702904 283250 172500 219131 249473 230476 166638 18501551 5603295 9352989 12898256 9428 211397 17487714 20324737 974855 1159899 6918160 7653204 4147169 5032186 74285 244513 12114469 14089802 X 5373245 6234935 5373245 6234935 17487714 20324737 X 861690 X false true X true false 581967 581967 5568087 1022765 4545322 4085649 2668376 1417273 8265848 1912154 6353694 12898256 OPERATING LEASE LIABILITY 211397 FINANCE LEASE LIABILITY 33116 244513 12323062 1495057 1495057 10828005 10828005 11461372 1495057 1495057 9966315 9966315 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - IN REVENUES 1,495,057 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - IN REVENUES 1,495,057 false false false KURT BURMEISTER GM/COO 300417 15391 315808 TIM PUTNAM DIR. OF AGRONOMY 245918 30000 275918 CHRIS GILLEY GM/COO 172964 10195 183159 BRAD BENNICK EXECUTIVE CHEF 172291 9040 181331 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 1,495,057 COST OF GOODS SOLD - IN REVENUES -1,495,057