Mission Royale Recreational Golf Club Inc
- Assets
- $3.3m
- Revenue
- $157.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Casa Grande, AZ
- Founding
- Data as of
- 10/2021
- EIN
- 86-1773866
Organization Overview
Mission Royale Recreational Golf Club Inc is located in Casa Grande, AZ. According to its NTEE Classification (N6A) the organization is classified as: Golf, 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. Mission Royale Recreational Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A GATHERING PLACE FOR THE MEMBERS TO ENJOY EACH OTHER'S COMPANY, PLAY A ROUND OF GOLF AND TO ENJOY A SOCIAL EVENING DINING IN THE CLUB RESTAURANT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERS AND THEIR FAMILIES PARTICIPATE IN GOLF AND OTHER SOCIAL ACTIVITIES BY USING THE CLUB HOUSE, PRO SHOP AND RESTAURANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Moelis President | OfficerTrustee | 10 | $0 |
Robert L Dalrymple Vice Preside | OfficerTrustee | 10 | $0 |
Gary Lee Castleman Treasurer | OfficerTrustee | 10 | $0 |
Kevin Burke Secretary | OfficerTrustee | 10 | $0 |
Robert Remenih Recording Se | OfficerTrustee | 10 | $0 |
Larry L Peterson Member At La | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,025 |
| 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 | $7,025 |
| Total Program Service Revenue | $134,892 |
| Investment income | $158 |
| 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 | $14,994 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,069 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,778 |
| Payroll taxes | $42,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,982 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,731 |
| Office expenses | $1,706 |
| Information technology | $5,860 |
| Royalties | $0 |
| Occupancy | $121,025 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,325 |
| Insurance | $18,357 |
| All other expenses | $64,190 |
| Total functional expenses | $1,176,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,116,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,270 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,042,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,295 |
| Total assets | $3,324,198 |
| Accounts payable and accrued expenses | $86,445 |
| Grants payable | $0 |
| Deferred revenue | $24,275 |
| 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 | $1,295,787 |
| Other liabilities | $485,370 |
| Total liabilities | $1,891,877 |
| Net assets without donor restrictions | $0 |
| 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 | $2,452,120 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,019,799 |
| Total liabilities and net assets/fund balances | $3,324,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Golf Community Foundation Scottsdale, AZ | $9,908,509 | $6,967,253 |
Lone Tree Golf & Event Center Antioch, CA | $6,167,701 | $5,409,436 |
Marrakesh Golf Club Palm Desert, CA | $20,662,505 | $5,001,903 |
The Colorado Golf Association Inc Greenwood Village, CO | $6,958,825 | $4,454,256 |
Arizona Golf Association Scottsdale, AZ | $3,967,286 | $3,840,338 |
Pro Kids Golf Academy Inc San Diego, CA | $8,927,878 | $4,938,546 |
Presidio Golf And Concordia Club San Francisco, CA | $11,620,577 | $2,321,384 |
Future Citizens Foundation Salinas, CA | $8,194,762 | $5,447,969 |
Flagstaff Golf Association Flagstaff, AZ | $3,224,049 | $2,364,199 |
Golden State Golf Tour Association Oceanside, CA | $370,280 | $2,063,995 |
Bidwell Park Golf Club Chico, CA | $967,252 | $2,139,141 |
The Notah Begay Iii Foundation Inc Santa Ana Pueblo, NM | $10,427,871 | $7,723,730 |