Villa Monterey Recreational Association
- Assets
- $74.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 86-0687848
Organization Overview
Villa Monterey Recreational Association is located in Scottsdale, AZ. The organization was established in 1991. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Monterey Recreational Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Villa Monterey Recreational Association generated $90.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $82.7k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE SERVED THE 136 UNITS AT THE VILLA AND MAINTAINED COMMON AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Ellis President | 2 | $0 | |
Ben Dobson Vice President | 2 | $0 | |
Rose Surface Treasurer | 2 | $0 | |
Jeff Cockerham Secretary | 2 | $0 | |
William Siegfried Director Start 2/2021 | 2 | $0 | |
Georgia Bichekas Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $22,839 |
| Membership dues | $68,000 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,844 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,163 |
| Occupancy, rent, utilities, and maintenance | $74,770 |
| Printing, publications, postage, and shipping | $109 |
| Other expenses | $3,640 |
| Total expenses | $82,682 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,832 |
| Other assets | $0 |
| Total assets | $74,832 |
| Total liabilities | $500 |
| Net assets or fund balances | $74,332 |
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