Villa Monterey Recreational Association
- Assets
- $74.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 12/1991
- Data as of
- 12/2023
- 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 12/2023, Villa Monterey Recreational Association generated $90.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $90.0k during the year ending 12/2023. While expenses have increased by 2.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE SERVED THE 136 UNITS AT THE VILLA AND MAINTAINED COMMON AREAS. OUR HOA IS FISCALLY VIABLE DUE TO OUR EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Marshall President From 3/1/23/dir. Until 3/1/23 | 2 | $0 | |
William Sigfried Vice President | 2 | $0 | |
Rose Surface Treasurer | 2 | $0 | |
Jeff Cockerham Secretary | 2 | $0 | |
Mark Sheldon Director | 2 | $0 | |
Tim Jelinek Director From 3/1/23 | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,630 |
| Membership dues | $82,885 |
| Investment income | $615 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,130 |
| 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 | $4,192 |
| Occupancy, rent, utilities, and maintenance | $79,888 |
| Printing, publications, postage, and shipping | $470 |
| Other expenses | $5,456 |
| Total expenses | $90,006 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,150 |
| Other assets | $0 |
| Total assets | $74,150 |
| Total liabilities | $0 |
| Net assets or fund balances | $74,150 |