Nonprofit · EIN 86-0107268
PARADISE VALLEY COUNTRY CLUB INC
Tax-exempt · PARADISE VLY, AZ 85253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $31,898,095 | $26,837,869 | $5,060,226 | $52,912,673 | $5,851,941 | $47,060,732 |
| September 30, 2024 | 990 | $27,526,212 | $25,410,646 | $2,115,566 | $47,092,445 | $5,515,249 | $41,577,196 |
| September 30, 2023 | 990 | $23,692,342 | $23,070,049 | $622,293 | $44,078,353 | $4,780,248 | $39,298,105 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $26,358,130
- Investment income
- $525,554
- Net gain from sales of assets
- $42,671
- Net income from sales of inventory
- $5,014,411
- Other revenue
- $5,014,411
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,045,501
- Other salaries and wages
- $12,533,118
- Salaries, compensation and benefits (total)
- $17,086,564
- Professional fundraising fees
- $0
- Legal fees
- $23,242
- Accounting fees
- $54,128
- Occupancy
- $1,228,128
- Travel
- $11,555
- Depreciation
- $2,607,667
Balance sheet and other
- Total assets, start of year
- $47,092,445
- Total assets, end of year
- $52,912,673
- Total liabilities, end of year
- $5,851,941
- Net assets, end of year
- $47,060,732
- Land, buildings and equipment
- $33,546,110
- Net assets without donor restrictions
- $47,060,732
- Gross unrelated business income
- $1,343,082
- Gross receipts
- $35,890,806
- Employees
- 401
- Volunteers
- 12
- Year formed
- 1953
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN COZZETTO | GENERAL MANAGER/COO Officer | 40 | $653,615 | $39,124 |
| ROBERT COLLINS | DIRECTOR OF GREENS & GROUNDS Key employee | 40 | $323,783 | $34,878 |
| ALEX ARRIZON | CFO Officer | 40 | $221,858 | $38,082 |
| DREW DARROW | DIRECTOR OF GOLF Key employee | 40 | $224,255 | $21,781 |
| RYAN JOHNSON - DIRECTOR OF | RACQUET SPORTS (THRU 8/25) Key employee | 40 | $210,459 | $34,629 |
| TODD ALLISN | EXECUTIVE CHEF Key employee | 40 | $216,564 | $6,958 |
| ASHLEY MILLS | DIRECTOR OF CATERING Key employee | 40 | $170,661 | $30,119 |
| ANGELO FORNARO | FACILITIES DIRECTOR Key employee | 40 | $175,762 | $8,867 |
| MARIO GONZALEZ | DIRECTOR OF FOOD & BEVERAGE Highest-paid employee | 40 | $156,770 | $16,796 |
| ROSANA DEMAR | DIRECTOR OF PEOPLE & CULTURE Highest-paid employee | 40 | $139,403 | $16,563 |
| BILLY MILLER | FITNESS INSTRUCTOR Highest-paid employee | 40 | $139,905 | $9,919 |
| SHANNON HORTON | DIRECTOR OF FITNESS Highest-paid employee | 40 | $120,730 | $13,699 |
| ALEJANDRO SERRANO CLARKE | FITNESS INSTRUCTOR Highest-paid employee | 40 | $121,991 | $7,826 |
| MIKE FORD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL O' CONNOR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DODENHOFF | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID BECKHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANA GARMANY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| GIL BRITO MD | DIRECTOR Trustee or director | 1 | $0 |
| MIKE NOBLE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WESTRA | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MOAK | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE NORTON | DIRECTOR Trustee or director | 1 | $0 |
| BRAD WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN COZZETTO | GENERAL MANAGER/COO Officer | 40 | $322,334 | $9,878 |
| ROBERT COLLINS | DIRECTOR OF GREENS AND GROUNDS Key employee | 40 | $294,434 | $15,635 |
| ALVIN SUTTON-FORMER | DIRECTOR OF GOLF(THRU 9/23) Former | 40 | $260,428 | $12,742 |
| MARK HAMILTON | EXECUTIVE CHEF (THRU 12/23) Key employee | 40 | $210,600 | $10,728 |
| ALEXANDRIA BEARDEN | ASSISTANT GM (THRU 2/24) Key employee | 40 | $191,423 | $11,088 |
| RYAN JOHNSON | DIRECTOR OF RACQUET SPORTS Key employee | 40 | $186,845 | $7,288 |
| ANGELO FORNARO | FACILITIES DIRECTOR Key employee | 40 | $162,853 | $8,143 |
| STEVE RICHARDSON-FORMER | GENERAL MANAGER/COO(THRU 11/22) Former | 40 | $159,884 | $0 |
| BILLY MILLER | FITNESS INSTRUCTOR Highest-paid employee | 40 | $149,349 | $10,174 |
| CHRISTINE CURTIS | DIRECTOR OF FITNESS Highest-paid employee | 40 | $139,682 | $11,483 |
| DAVID SALMON | FITNESS INSTRUCTOR Highest-paid employee | 40 | $119,908 | $9,158 |
| ALEJANDRO SERRANO CLARKE | FITNESS INSTRUCTOR Highest-paid employee | 40 | $122,475 | $4,135 |
| JASON JESTY | GOLF GOURSE SUPERINTENDENT Highest-paid employee | 40 | $108,552 | $7,604 |
| ALEX ARRIZON | CFO Officer | 40 | $50,238 | $6,569 |
| ALICIA K HARRISON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE FORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID BECKHAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL O' CONNOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL AHEARN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL HOXIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GIL BRITO MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHEAL CARMEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DODENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MOAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE NOBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WESTRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID FRENCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE RICHARDSON | GENERAL MANAGER/COO (THRU 10/22) Officer | 40 | $376,859 | $23,989 |
| ROBERT COLLINS | GOLF COURSE SUPERINTENDENT Key employee | 40 | $273,990 | $19,051 |
| ALVIN SUTTON | DIRECTOR OF GOLF Key employee | 40 | $230,111 | $21,375 |
| MARK HAMILTON | EXECUTIVE CHEF Key employee | 40 | $170,084 | $9,102 |
| ALEXANDRIA BEARDEN | ASSISTANT GM Highest-paid employee | 40 | $148,159 | $15,560 |
| ANGELO FORNARO | FACILITIES DIRECTOR Key employee | 40 | $157,587 | $6,127 |
| CHRISTINE CURTIS | FITNESS DIRECTOR Highest-paid employee | 40 | $127,870 | $13,313 |
| BILLY MILLER | FITNESS INSTRUCTOR Highest-paid employee | 40 | $131,208 | $8,424 |
| DEAN ROELLER | CONTROLLER (THRU 07/23) Officer | 40 | $116,986 | $2,224 |
| JOEL P HOXIE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALICIA K HARRISON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE FORD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL O' CONNOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL AHEARN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BECKHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GIL BRITO MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHEAL CARMEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DODENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MOAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNY MOFFATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE NOBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WESTRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN COZZETTO | GENERAL MANAGER/COO (AS OF 07/23) Officer | 40 | $0 | $0 |
| ALEX ARRIZON | CFO (AS OF 09/23) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7101 N TATUM BLVD, PARADISE VLY, AZ 85253-3309
- Principal officer (990 for 2024)
- RYAN COZZETTO, 7101 N TATUM BLVD, PARADISE VALLEY, AZ 85253
- Signed the 990
- DAVID WESTRA, TREASURER
- Phone
- (602) 840-8100
- Website
- WWW.PARADISEVALLEYCC.COM
- Return prepared by
- EIDE BAILLY ADVISORY LLC
Mission
A CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES.
Program accomplishments
- GOLF ACTIVITIES, INCLUDING TOURNAMENTS PROVIDED TO CLUB MEMBERS. AVERAGE ACTIVE MEMBERS: 1,094
- POOL, TENNIS AND OTHER SOCIAL ACTIVITIES PROVIDED TO CLUB MEMBERS
- FOOD AND SNACK BAR SERVICES PROVIDED TO CLUB MEMBERS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0107268
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $52,912,673
- Income (IRS master file)
- $35,890,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $31,898,095 | $26,837,869 | $52,912,673 | XML |
| 990 | September 2024 | $27,526,212 | $25,410,646 | $47,092,445 | XML |
| 990 | September 2023 | $23,692,342 | $23,070,049 | $44,078,353 | XML |
| 990 | September 2022 | $21,299,591 | $20,624,572 | $41,769,980 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 86-0107268).
Questions about PARADISE VALLEY COUNTRY CLUB INC
- What is the EIN of PARADISE VALLEY COUNTRY CLUB INC?
- The employer identification number (EIN) of PARADISE VALLEY COUNTRY CLUB INC is 86-0107268.
- Is PARADISE VALLEY COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1955.
- Are donations to PARADISE VALLEY COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARADISE VALLEY COUNTRY CLUB INC 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 PARADISE VALLEY COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARADISE VALLEY COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PARADISE VALLEY COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 names RYAN COZZETTO.
- Who are the officers and directors of PARADISE VALLEY COUNTRY CLUB INC?
- The 990 for the year ended September 30, 2025 lists 25 people; 13 received compensation from the organization, the highest $653,615 (RYAN COZZETTO, GENERAL MANAGER/COO).
- How much revenue does PARADISE VALLEY COUNTRY CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $31,898,095, expenses of $26,837,869 and total assets of $52,912,673 at year end.
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