Desert Forest Golf Club
- Assets
- $7.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 69
- Location
- Carefree, AZ
- Founding
- 07/1963
- Data as of
- 12/2022
- EIN
- 86-0174701
Organization Overview
Desert Forest Golf Club is located in Carefree, AZ. The organization was established in 1963. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Desert Forest Golf Club employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Forest Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Desert Forest Golf Club generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDED A PRIVATE GOLF COURSE, CLUBHOUSE AND OTHER STANDARD AMENITIES TO 323 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andres Jaurigue Chef | 40 | $108,485 | |
Scott Szymoniak General Manager | Officer | 60 | $88,037 |
Jeff Fog Vice President | OfficerTrustee | 10 | $0 |
David Thompson Secretary | OfficerTrustee | 10 | $0 |
Rob Stearns President | OfficerTrustee | 10 | $0 |
Steve Numata Treasurer | OfficerTrustee | 10 | $0 |
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 | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
| Total Program Service Revenue | $5,356,157 |
| Investment income | $14,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $317,005 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,688,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $93,473 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,566,606 |
| Pension plan accruals and contributions | $34,664 |
| Other employee benefits | $125,848 |
| Payroll taxes | $206,217 |
| Fees for services: Management | $113,010 |
| Fees for services: Legal | $78,460 |
| Fees for services: Accounting | $28,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,409 |
| Office expenses | $42,302 |
| Information technology | $12,294 |
| Royalties | $0 |
| Occupancy | $232,101 |
| Travel | $56,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,521 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,564 |
| Insurance | $80,435 |
| All other expenses | $182,636 |
| Total functional expenses | $5,134,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,483 |
| Savings and temporary cash investments | $1,725,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,100,736 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $156,062 |
| Prepaid expenses and deferred charges | $23,964 |
| Net Land, buildings, and equipment | $3,138,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $729,738 |
| Total assets | $6,955,199 |
| Accounts payable and accrued expenses | $216,734 |
| Grants payable | $0 |
| Deferred revenue | $596,907 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $733,738 |
| Total liabilities | $1,547,379 |
| Net assets without donor restrictions | $5,407,820 |
| 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 | $6,955,199 |