Desert Mountain Club Inc
- Assets
- $196.0m
- Revenue
- $100.6m
- Investments
- $0.0
- Employees
- 1,135
- Location
- Scottsdale, AZ
- Founding
- 07/2012
- Data as of
- 12/2023
- EIN
- 27-3966137
Organization Overview
Desert Mountain Club Inc is located in Scottsdale, AZ. The organization was established in 2012. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Desert Mountain Club Inc employed 1,135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Mountain Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Desert Mountain Club Inc generated $100.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $88.3m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO THE CLUB'S APPROXIMATELY 2,300 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Harper Chairman | OfficerTrustee | 8 | $0 |
George Newstrom Vice Chairman | OfficerTrustee | 8 | $0 |
Pamela Forbes Lieberman Treasurer | OfficerTrustee | 8 | $0 |
Athena Kaviris Secretary | OfficerTrustee | 8 | $0 |
Steve Cardinal Board Member | Trustee | 8 | $0 |
Ron Hinderberger Board Member | Trustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haydon Companies Construction Services | 12/30/23 | $14,799,178 |
Wadsworth Golf Construction Construction Services | 12/30/23 | $4,953,532 |
Dtj Design Inc Architectural Services | 12/30/23 | $1,367,192 |
Manship Builders Construction Services | 12/30/23 | $1,134,842 |
The Chambers Co Architectural Services | 12/30/23 | $898,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $91,641,328 |
| Investment income | $1,181,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $931,834 |
| Net Gain/Loss on Asset Sales | -$478,985 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,344,589 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,619,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,209 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,752,960 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,629,000 |
| Pension plan accruals and contributions | $591,529 |
| Other employee benefits | $5,428,001 |
| Payroll taxes | $3,358,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228,842 |
| Fees for services: Accounting | $84,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,586,858 |
| Advertising and promotion | $1,321,720 |
| Office expenses | $1,409,809 |
| Information technology | $941,846 |
| Royalties | $0 |
| Occupancy | $5,645,973 |
| Travel | $178,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,825 |
| Interest | $1,075,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,898,300 |
| Insurance | $1,230,793 |
| All other expenses | $5,223,437 |
| Total functional expenses | $88,314,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,184,217 |
| Savings and temporary cash investments | $18,671,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,310,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $504,936 |
| Inventories for sale or use | $3,148,637 |
| Prepaid expenses and deferred charges | $1,606,214 |
| Net Land, buildings, and equipment | $139,931,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,882,779 |
| Other assets | $10,763,550 |
| Total assets | $196,004,499 |
| Accounts payable and accrued expenses | $13,812,869 |
| Grants payable | $0 |
| Deferred revenue | $2,688,564 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,586,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,192,907 |
| Total liabilities | $50,281,092 |
| Net assets without donor restrictions | $145,723,407 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $196,004,499 |
Grants Awarded
Over the last fiscal year, Desert Mountain Club Inc has awarded $47,914 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER AWARENESS THROUGH RESEARCH AND EDUCATION ASSOCIATION PURPOSE: CANCER AWARENESS AND MEDICAL RESEARCH THROUGH EDUCATION | $11,773 |
DESERT FOOTHILLS YMCA AND COMMUNITY CENTER PURPOSE: HEALTH AND WELLNESS SUPPORT | $6,833 |
ARIZONA COMMUNITY FOUNDATION PURPOSE: CHARITABLE GIVING | $5,351 |
DESERT FOOTHILLS YMCA AND COMMUNITY CENTER PURPOSE: HEALTH AND WELLNESS SUPPORT | $6,833 |
CANCER AWARENESS THROUGH RESEARCH AND EDUCATION ASSOCIATION PURPOSE: CANCER AWARENESS AND MEDICAL RESEARCH THROUGH EDUCATION | $11,773 |
ARIZONA COMMUNITY FOUNDATION PURPOSE: CHARITABLE GIVING | $5,351 |