2026-02-23T12:52:01-05:00 2025-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-10-01 952156185 LA QUINTA COUNTRY CLUB INC LAQU 7605644151 77-750 AVENUE 50 LA QUINTA CA 92253 CHRIS GILLEY GM/COO 7605644151 2026-02-13 true false ANDREA L OLIVERI P01890398 4423250089 2026-02-23 2024 2025-03-06 01:10:19Z CHRIS GILLEY 77-750 AVENUE 50 LA QUINTA CA 92253 14053502 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 9 165 30 2111779 579959 8121439 8625384 1162153 1256837 1319 610113 1543094 1875403 10828005 12367737 0 0 5684295 6260075 0 0 4282020 4803597 9966315 11063672 861690 1304065 20324737 20677247 14089802 13138247 6234935 7539000 SOCIAL MEMBERSHIP ORGANIZATION OPERATION AND MAINTENANCE OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. false false 11063672 10737163 OPERATE AND MAINTAIN OF COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 11063672 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 48 0 true 165 true true true false false false false 2336927 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 CHRIS GILLEY GM/COO 40.00 X 298972 0 1066 TIM PUTNAM DIR. OF AGRO 40.00 X 313645 0 1806 BRAD BENNICK EXECUTIVE CH 40.00 X 206043 0 606 BRIAN JIBBEN DIR. OF FINA 40.00 X 143359 0 820 TOM EMISON CLUBHOUSE MA 40.00 X 138795 0 1188 MARY MONTGOMERY PRESIDENT 4.00 X X 0 0 0 CHUCK CAMPBELL VICE-PRESIDE 2.00 X X 0 0 0 JIME EDDY TREASURER 1.00 X X 0 0 0 MIKE MERGENER SECRETARY 1.00 X X 0 0 0 JOHN CARNES DIRECTOR 1.00 X 0 0 0 SUSAN WEIR DIRECTOR 1.00 X 0 0 0 JOE DONNELLY DIRECTOR 1.00 X 0 0 0 MOE HOSP DIRECTOR 1.00 X 0 0 0 JULIE STUPKA DIRECTOR 1.00 X 0 0 0 1100814 5486 7 false true false 8625384 8625384 GOLF OPERATIONS 736159 736159 GOLF/FITNESS - NONMEMBERS 713910 417131 417131 OTHER OPERATING REVENUE 45845 45845 CELL TOWER 900001 23884 23884 FITNESS OPERATIONS 21748 21748 12070 12070 1256837 74960 74960 570205 35052 535153 535153 535153 3526116 1650713 1875403 826822 1048581 12367737 1630574 2111779 4682270 4682270 1577805 1577805 23046 23046 21200 21200 263613 263613 20936 20936 35360 35360 179125 179125 251018 251018 1099420 1099420 99541 99541 CLUB MAINTENANCE 958397 958397 COURSE LANDSCAPING/SUPPLI 381229 381229 OPERATING EXPENSES 368790 368790 REPAIRS & MAINTENANCE 263339 263339 838583 838583 11063672 11063672 0 0 497596 326801 1425973 1161724 4702904 5451188 172500 120000 249473 287529 166638 194463 19627429 6650114 12898256 12977315 211397 158227 20324737 20677247 1159899 805772 7653204 7983237 5032186 4189709 244513 159529 14089802 13138247 X 6234935 7539000 6234935 7539000 20324737 20677247 X 1304065 X false true X true false 581967 581967 5635469 1339232 4296237 4527122 2950075 1577047 8882871 2360807 6522064 12977315 ROU - OPERATING LEASE LIABILITY 158227 FINANCE LEASE LIABILITY 1302 159529 14018450 1650713 1650713 12367737 12367737 12714385 1650713 1650713 11063672 11063672 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - IN REVENUES 1,650,713 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - IN REVENUES 1,650,713 false false false CHRIS GILLEY GM/COO 298972 1066 300038 TIM PUTNAM DIR. OF AGRONOMY 313645 1806 315451 BRAD BENNICK EXECUTIVE CHEF 206043 606 206649 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 1,650,713 COST OF GOODS SOLD - IN REVENUES -1,650,713