Nonprofit · EIN 77-0349298
QUARRY AT LA QUINTA INC
Tax-exempt · LA QUINTA, CA 92253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $12,489,142 | $10,399,273 | $2,089,869 | $31,501,030 | $1,805,614 | $29,695,416 |
| September 30, 2024 | 990 | $11,505,516 | $9,544,476 | $1,961,040 | $29,434,072 | $1,826,227 | $27,607,845 |
| September 30, 2023 | 990 | $15,922,969 | $9,246,027 | $6,676,942 | $28,098,264 | $2,449,001 | $25,649,263 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,570,719
- Investment income
- $48,780
- Net gain from sales of assets
- -$140,928
- Net income from sales of inventory
- -$130,357
- Other revenue
- -$130,357
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $424,256
- Other salaries and wages
- $3,699,621
- Salaries, compensation and benefits (total)
- $5,717,091
- Professional fundraising fees
- $0
- Depreciation
- $978,551
Balance sheet and other
- Total assets, start of year
- $29,434,072
- Total assets, end of year
- $31,501,030
- Total liabilities, end of year
- $1,805,614
- Net assets, end of year
- $29,695,416
- Land, buildings and equipment
- $27,129,300
- Net assets without donor restrictions
- $29,695,416
- Gross unrelated business income
- $569,007
- Gross receipts
- $14,398,452
- Employees
- 106
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON HEAD | GENERAL MANAGER Key employee | 40 | $390,525 | $33,731 |
| MARK CHALUPNIK | SUPERINTENDENT Highest-paid employee | 40 | $284,682 | $35,332 |
| KATHERYN MILLER | CONTROLLER Highest-paid employee | 40 | $149,157 | $15,551 |
| ROGER MEIER | CHEF D' CUISINE Highest-paid employee | 40 | $131,765 | $28,990 |
| FRANK LINQUIST | DIRECTOR OF GOLF Highest-paid employee | 40 | $141,840 | $7,744 |
| JOSE LUIS VELA | ASST GOLF COURSE SUPERINTENDENT Highest-paid employee | 1 | $104,184 | $12,923 |
| TOM BOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH ALOE | SEC/TRES Trustee or director, Officer | 1 | $0 | $0 |
| JEFF PERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA MATTISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON HEAD | GENERAL MANAGER Key employee | 40 | $377,423 | $35,737 |
| MARK CHALUPNIK | SUPERINTENDENT Highest-paid employee | 40 | $255,163 | $35,072 |
| ROGER MEIER | CHEF D' CUISINE Highest-paid employee | 40 | $124,602 | $24,738 |
| KATHERYN MILLER | CONTROLLER Highest-paid employee | 40 | $122,549 | $16,452 |
| FRANK LINQUIST | DIRECTOR OF GOLF Highest-paid employee | 40 | $130,822 | $8,152 |
| TOM BOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH ALOE | SEC/TRES Trustee or director, Officer | 1 | $0 | $0 |
| DODD CLASEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA MATTISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON HEAD | GENERAL MANAGER | 40 | $351,170 | $12,341 |
| MARK CHALUPNIK | SUPERINTENDENT | 40 | $207,591 | $3,044 |
| KATHERYN MILLER | CONTROLLER | 40 | $123,200 | $4,245 |
| ROGER MEIER | CHEF D' CUISINE | 40 | $119,648 | $5,791 |
| FRANK LINQUIST | DIRECTOR OF GOLF | 40 | $102,166 | $4,168 |
| WILLIAM HAMILTON | President Trustee or director, Officer | 1 | $0 | $0 |
| KEN WILLIAMS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH ALOE | SEC/TRES Trustee or director, Officer | 1 | $0 | $0 |
| TOM BOGAN | Director Trustee or director | 1 | $0 | $0 |
| IVAR SZPER | Director Trustee or director | 1 | $0 | $0 |
| DODD CLASEN | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 QUARRY LN, LA QUINTA, CA 92253-8004
- In care of
- % THE QUARRY AT LA QUINTA
- Signed the 990
- KELSEY SMITH, GENERAL MANAGER
- Phone
- (760) 771-2952
- Website
- WWW.THEQUARRYGC.COM
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0349298 or by the name QUARRY AT LA QUINTA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS.
Program accomplishments
- PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB'S MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 77-0349298
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,501,030
- Income (IRS master file)
- $14,398,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $12,489,142 | $10,399,273 | $31,501,030 | XML |
| 990 | September 2024 | $11,505,516 | $9,544,476 | $29,434,072 | XML |
| 990 | September 2023 | $15,922,969 | $9,246,027 | $28,098,264 | XML |
| 990 | September 2022 | $12,256,186 | $8,680,698 | $20,218,899 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0349298).
Questions about QUARRY AT LA QUINTA INC
- What is the EIN of QUARRY AT LA QUINTA INC?
- The employer identification number (EIN) of QUARRY AT LA QUINTA INC is 77-0349298.
- Is QUARRY AT LA QUINTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to QUARRY AT LA QUINTA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does QUARRY AT LA QUINTA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of QUARRY AT LA QUINTA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUARRY AT LA QUINTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of QUARRY AT LA QUINTA INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $390,525 (JASON HEAD, GENERAL MANAGER).
- How much revenue does QUARRY AT LA QUINTA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $12,489,142, expenses of $10,399,273 and total assets of $31,501,030 at year end.
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