2024-12-16T14:42:53-05:00 2024-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-07-01 952677112 PALM DESERT GREENS ASSOCIATION PALM 7603468005 73-750 COUNTRY CLUB DRIVE PALM DESERT CA 92260 JOHN MCCLAIN TREASURER 7603468005 2024-12-16 true false SHANNON C MAIDMENT P01426554 4423250089 2024-12-16 2023 2024-10-15 13:58:12Z KEN DOBSON 73-750 COUNTRY CLUB DRIVE PALM DESERT CA 92260 10013906 false X X 1970 CA TO PROVIDE MUTUAL BENEFITS AND SERVICES TO ITS MEMBERS. 7 7 92 40 252513 104857 7518864 8095464 174230 178239 7281 122645 1209265 913823 8909640 9310171 0 0 3945031 3935180 0 0 4749075 5066706 8694106 9001886 215534 308285 12972829 13524144 783900 1026930 12188929 12497214 TO PROVIDE MUTUAL BENEFITS AND SERVICES TO ITS MEMBERS. false false 8411608 9310171 THE ASSOCIATION OPERATES A GOLF COURSE, TENNIS FACILITY, RESTAURANT FACILITIES, VARIOUS ACTIVITIES AND OTHER FOOD AND BEVERAGE FACILITIES FOR ITS MEMBERS. 8411608 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 17 0 true 92 true true true false false false false 170685 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false CA X LORI M PILLATZKE 7603468005 73-750 COUNTRY CLUB DRIVE PALM DESERT CA 92260 SARA J FENIMORE GENERAL MANA 40.00 X 151321 0 34266 ROBERT F BREIDENBACH GOLF PRO 40.00 X 115973 0 5005 ANDREW DIAZ GOLF COURSE 40.00 X 117194 0 3713 LORI M PILLATZKE CONTROLLER 40.00 X 109747 0 5885 KEN DOBSON PRESIDENT 1.00 X X 0 0 0 REX HATCH VICE PRESIDE 1.00 X X 0 0 0 JIM MUTHART SECRETARY 1.00 X X 0 0 0 JOHN MCCLAIN TREASURER 1.00 X X 0 0 0 PAM ARENA DIRECTOR 1.00 X 0 0 0 LOLA BREEZE DIRECTOR 1.00 X 0 0 0 PATTI SWEENEY DIRECTOR 1.00 X 0 0 0 494235 48869 4 false true false HIGH TECH IRRIGATION 80975 INDIO BLVD BLDG A INDIO CA 92201 GOLF COURSE IRR 174671 1 8095464 8095464 TRANSFER/REGISTRATION FEE 713910 97825 97825 OTHER FEES 713910 65471 65471 LATE FEES/VIOLATIONS 713910 14943 14943 178239 122645 104216 18429 25258 3026 22232 22232 22232 1481038 700709 780329 654264 126065 MISC INCOME - RESERVES 900099 111262 111262 111262 9310171 943765 252513 18429 3127249 2658163 469086 60348 51296 9052 502937 427494 75443 244646 207949 36697 887098 887098 TRASH AND CABLE TELEVISIO 1913947 1913947 GOLF COURSE MAINTENANCE 899856 899856 ADMINISTRATION 650954 650954 FACILITIES MAINTENANCE 337493 337493 377358 377358 9001886 8411608 590278 0 1572517 852039 1862661 1298187 17684 23098 163941 157328 37912 15215 23451567 15702398 8054336 7749169 1263778 3400000 29108 12972829 13524144 122799 57161 99002 153040 562099 816729 783900 1026930 X 11951737 12417658 237192 79556 12188929 12497214 12972829 13524144 X 308285 X false true X true false 25657 25657 19529305 13236184 6293121 2564628 1626873 937755 1331977 839341 492636 7749169 OTHER LIABILITIES 660462 ACCRUED PAYROLL 131454 DEPOSITS 24813 816729 10013906 703735 703735 9310171 9310171 9705621 703735 703735 9001886 9001886 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES IN REVENUE 3,026 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 700,709 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 700,709 EXPENSES IN REVENUE 3,026 false false false SARA J FENIMORE GENERAL MANAGER 151321 34266 185587 FORM 990, PAGE 6, PART VI, LINE 6 HOMEOWNERS IN PALM DESERT GREENS MAKE UP THE MEMEBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A EACH OWNER IS ENTITLED TO ONE VOTE FOR EACH LOT OWNED BY SUCH OWNER ON ALL MATTERS PROPERLY SUBMITTED FOR VOTE TO THE MEMBERSHIP OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B EACH OWNER IS ENTITLED TO ONE VOTE FOR EACH LOT OWNED BY SUCH OWNER ON ALL MATTERS PROPERLY SUBMITTED FOR VOTE TO THE MEMBERSHIP OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE COMPLETED RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE WILL BE USED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A "REASONABLE COMPENSATION POLICY" TO PROVIDE A REASONABLE COMPETITIVE EXECUTIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A "REASONABLE COMPENSATION POLICY" TO PROVIDE A REASONABLE AND COMPETITIVE COMPENSATION CONSISTENT WITH COMPARABLE POSITIONS IN SIMILAR FIELDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 EXPENSES IN REVENUE 3,026 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 700,709 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP -700,709 EXPENSES IN REVENUE -3,026