2024-03-01T17:46:49-05:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 952677112 PALM DESERT GREENS ASSOCIATION PALM 7603468005 73-750 COUNTRY CLUB DRIVE PALM DESERT CA 92260 JOHN MCCLAIN TREASURER 7603468005 2024-02-09 true JOHN MCCLAIN 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2024-03-01 2022 2023-04-26 12:10:37Z KEN DOBSON 73-750 COUNTRY CLUB DRIVE PALM DESERT CA 92260 9709229 false X X 1970 CA TO PROVIDE MUTUAL BENEFITS AND SERVICES TO ITS MEMBERS. 7 7 104 40 211359 59368 7405466 7518864 210172 174230 -40672 7281 1544804 1209265 9119770 8909640 0 0 3835614 3945031 0 0 4439827 4749075 8275441 8694106 844329 215534 12872024 12972829 898629 783900 11973395 12188929 TO PROVIDE MUTUAL BENEFITS AND SERVICES TO ITS MEMBERS. false false 8102350 8909641 THE ASSOCIATION OPERATES A GOLF COURSE, TENNIS FACILITY, RESTAURANT FACILITIES, VARIOUS ACTIVITIES AND OTHER FOOD AND BEVERAGE FACILITIES FOR ITS MEMBERS. 8102350 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 18 0 true 104 true true true false false false false 174188 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 147616 0 31297 ROBERT F BREIDENBACH GOLF PRO 40.00 X 117368 0 348 ANDREW DIAZ GOLF COURSE 40.00 X 119108 0 27353 LORI M PILLATZKE CONTROLLER 40.00 X 111591 0 21721 MICHAEL BRIDGES EMPLOYEE 40.00 X 103226 0 1607 KEN DOBSON PRESIDENT 1.00 X X 0 0 0 REX HATCH VICE PRESIDE 1.00 X X 0 0 0 CLARKE SHARAR SECRETARY 1.00 X X 0 0 0 JOHN MCCLAIN TREASURER 1.00 X X 0 0 0 CAROL LEWIS DIRECTOR 1.00 X 0 0 0 MARK SANDERS DIRECTOR 1.00 X 0 0 0 JIM MUTHART DIRECTOR 1.00 X 0 0 0 598909 82326 5 false true false 7518864 7518864 TRANSFER/REGISTRATION FEE 713910 95875 95875 OTHER FEES 713910 63089 63089 LATE FEES/VIOLATIONS 713910 15266 15266 174230 20640 6407 14233 25258 3026 22232 22232 22232 13359 -13359 -13359 -13359 1577293 783204 794089 656193 137896 EMPLOYEE RETENTION CREDIT 900099 236294 236294 MISC INCOME - RESERVES 900099 119652 119652 INTEREST INCOME ON ERC 900099 36998 36998 392944 8909640 1179417 211359 239851 203873 35978 2828404 2404144 424260 64782 55065 9717 542854 461424 81430 269140 228769 40371 1423 1423 887098 887098 TRASH AND CABLE TELEVISIO 1765008 1765008 GOLF COURSE MAINTENANCE 825205 825205 ADMINISTRATION 657646 657646 FACILITIES MAINTENANCE 357219 357219 255476 255476 8694106 8102350 591756 0 822709 1572517 2618488 1862661 26644 17684 137605 163941 28816 37912 22885316 14830980 8298687 8054336 1263778 939075 12872024 12972829 161117 122799 218962 99002 518550 562099 898629 783900 X 11761970 11951737 211425 237192 11973395 12188929 12872024 12972829 X 215534 X false true X true false 25657 25657 19265299 12501631 6763668 2371070 1536588 834482 1223290 792761 430529 8054336 OTHER LIABILITIES 543365 DEPOSITS 18734 562099 9709230 799590 799590 8909640 8909640 9493696 799590 799590 8694106 8694106 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES IN REVENUE 3,026 LOSS ON ASSET SALES 13,359 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 783,205 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 783,205 LOSS ON ASSET SALES 13,359 EXPENSES IN REVENUE 3,026 false false false SARA J FENIMORE GENERAL MANAGER 147616 31297 178913 FORM 990, PAGE 6, PART VI, LINE 6 HOMEOWNER'S 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 LOSS ON ASSET SALES 13,359 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 783,205 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP -783,205 LOSS ON ASSET SALES -13,359 EXPENSES IN REVENUE -3,026