Nonprofit · EIN 33-0815821
THE RESERVE CLUB
Tax-exempt · INDIAN WELLS, CA 92210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,769,755 | $12,985,750 | $784,005 | $41,207,663 | $10,623,406 | $30,584,257 |
| June 30, 2024 | 990 | $12,044,102 | $13,813,558 | -$1,769,456 | $36,229,234 | $9,777,222 | $26,452,012 |
| June 30, 2023 | 990 | $11,227,098 | $12,351,965 | -$1,124,867 | $33,384,018 | $7,254,106 | $26,129,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,161,724
- Investment income
- $99,838
- Net income from sales of inventory
- $1,508,193
- Other revenue
- $1,508,193
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,796,894
- Salaries, compensation and benefits (total)
- $7,629,278
- Professional fundraising fees
- $0
- Occupancy
- $372,402
- Travel
- $9,202
- Depreciation
- $1,523,995
Balance sheet and other
- Total assets, start of year
- $36,229,234
- Total assets, end of year
- $41,207,663
- Total liabilities, end of year
- $10,623,406
- Net assets, end of year
- $30,584,257
- Land, buildings and equipment
- $30,849,349
- Gross unrelated business income
- $46,994
- Gross receipts
- $15,212,032
- Employees
- 141
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S PARESKY | PRES Trustee or director, Officer | 4 | $0 |
| L WARD | SECR Trustee or director, Officer | 4 | $0 |
| H EAVES | TREAS Trustee or director, Officer | 4 | $0 |
| F HOLLAND | VP Trustee or director | 4 | $0 |
| J WOODWARD | DIR Trustee or director | 4 | $0 |
| C PAUR-SINGLETON | DIR Trustee or director | 4 | $0 |
| T LATOUR | DIR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S PARESKY | PRES Trustee or director, Officer | 4 | $0 |
| L WARD | SECR Trustee or director, Officer | 4 | $0 |
| H EAVES | TREAS Trustee or director, Officer | 4 | $0 |
| F HOLLAND | VP Trustee or director | 4 | $0 |
| J WOODWARD | DIR Trustee or director | 4 | $0 |
| C PAUR-SINGLETON | DIR Trustee or director | 4 | $0 |
| T LATOUR | DIR Trustee or director | 4 | $0 |
| H DUFFY reported on W-2 | EXEC CHEF Key employee | 40 | $0 |
| A STUESSY reported on W-2 | Super. Key employee | 40 | $0 |
| D WYLIE reported on W-2 | Controller Key employee | 40 | $0 |
| H TURNER reported on W-2 | HR Key employee | 40 | $0 |
| M KELLY reported on W-2 | CEO Key employee | 40 | $0 |
| S WARTELLE reported on W-2 | Dir of Memberships/Mktg Key employee | 40 | $0 |
| E EBY reported on W-2 | Dir of Golf Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S PARESKY | PRES Trustee or director, Officer | 4 | $0 |
| M KLEINER | SECR Trustee or director, Officer | 4 | $0 |
| B WILLISON | TREAS Trustee or director, Officer | 4 | $0 |
| C SINGLETON | DIR Trustee or director | 4 | $0 |
| J WOODWARD | DIR Trustee or director | 0 | $0 |
| L SAUDER | DIR Trustee or director | 4 | $0 |
| L WARD | DIR Trustee or director | 4 | $0 |
| H DUFFY reported on W-2 | EXEC CHEF Key employee | 40 | $0 |
| A STUESSY reported on W-2 | Super. Key employee | 40 | $0 |
| D WYLIE reported on W-2 | Controller Key employee | 40 | $0 |
| H TURNER reported on W-2 | HR Key employee | 40 | $0 |
| M KELLY reported on W-2 | CEO Key employee | 40 | $0 |
| S WARTELLE reported on W-2 | Dir of Memberships/Mktg Key employee | 40 | $0 |
| E EBY reported on W-2 | Dir of Golf Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 49400 DESERT BUTTE TRL, INDIAN WELLS, CA 92210-7075
- In care of
- % DAN WYLIE
- Principal officer (990 for 2024)
- Susan Paresky, 49-400 DESERT BUTTE TRAIL, INDIAN WELLS, CA 92210
- Signed the 990
- Pres or COO, President
- Phone
- (760) 674-2266
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0815821 or by the name THE RESERVE CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE A SITUS FOR THE MEMBERS' TO RECREATE AND ENJOY THEIR CLUB.
Program accomplishments
- TO PROVIDE A SITUS FOR THE MEMBERS' TO RECREATE AND ENJOY THEIR CLUB.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0815821
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $41,207,663
- Income (IRS master file)
- $15,212,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,769,755 | $12,985,750 | $41,207,663 | IRS |
| 990 | June 2024 | $12,044,102 | $13,813,558 | $36,229,234 | XML |
| 990 | June 2023 | $11,227,098 | $12,351,965 | $33,384,018 | XML |
| 990 | June 2022 | $11,504,948 | $10,968,319 | $34,073,489 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0815821).
Questions about THE RESERVE CLUB
- What is the EIN of THE RESERVE CLUB?
- The employer identification number (EIN) of THE RESERVE CLUB is 33-0815821.
- Is THE RESERVE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to THE RESERVE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE RESERVE CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE RESERVE CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE RESERVE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE RESERVE CLUB?
- The 990 for the year ended June 30, 2025 names Susan Paresky.
- Who are the officers and directors of THE RESERVE CLUB?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE RESERVE CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,769,755, expenses of $12,985,750 and total assets of $41,207,663 at year end.
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All nonprofits in INDIAN WELLS · California · Recreation and sports