Palm Desert Greens Association
- Assets
- $13.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 92
- Location
- Palm Desert, CA
- Founding
- 05/1974
- Data as of
- 06/2024
- EIN
- 95-2677112
Organization Overview
Palm Desert Greens Association is located in Palm Desert, CA. The organization was established in 1974. 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 06/2024, Palm Desert Greens Association employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Desert Greens Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2024, Palm Desert Greens Association generated $9.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $9.0m during the year ending 06/2024. While expenses have increased by 5.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MUTUAL BENEFITS AND SERVICES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES A GOLF COURSE, TENNIS FACILITY, RESTAURANT FACILITIES, VARIOUS ACTIVITIES AND OTHER FOOD AND BEVERAGE FACILITIES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara J Fenimore General Mana | Officer | 40 | $151,321 |
Robert F Breidenbach Golf Pro | 40 | $115,973 | |
Andrew Diaz Golf Course | 40 | $117,194 | |
Lori M Pillatzke Controller | Officer | 40 | $109,747 |
Ken Dobson President | OfficerTrustee | 1 | $0 |
Rex Hatch Vice Preside | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orr Builders Construction-admin Bldg | 6/29/21 | $1,398,967 |
Ca Golf Golf Course Services | 6/29/21 | $324,588 |
High Tech Irrigation Golf Course Irrigation | 6/29/21 | $102,659 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,095,464 |
| 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 | $8,095,464 |
| Total Program Service Revenue | $178,239 |
| Investment income | $122,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,232 |
| 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 | $780,329 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,310,171 |
| 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 | $3,127,249 |
| Pension plan accruals and contributions | $60,348 |
| Other employee benefits | $502,937 |
| Payroll taxes | $244,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $887,098 |
| Insurance | $0 |
| All other expenses | $377,358 |
| Total functional expenses | $9,001,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,039 |
| Savings and temporary cash investments | $1,298,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $157,328 |
| Prepaid expenses and deferred charges | $15,215 |
| Net Land, buildings, and equipment | $7,749,169 |
| Investments—publicly traded securities | $3,400,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,108 |
| Total assets | $13,524,144 |
| Accounts payable and accrued expenses | $57,161 |
| Grants payable | $0 |
| Deferred revenue | $153,040 |
| 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 | $816,729 |
| Total liabilities | $1,026,930 |
| Net assets without donor restrictions | $12,417,658 |
| Net assets with donor restrictions | $79,556 |
| 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 | $13,524,144 |