Nonprofit · EIN 86-0420298
SCOTTSDALE RANCH COMMUNITY
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,298,192 | $2,192,482 | $105,710 | $3,409,957 | $999,675 | $2,410,282 |
| December 31, 2023 | 990 | $2,163,021 | $2,049,149 | $113,872 | $3,181,454 | $876,882 | $2,304,572 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,106,454
- Investment income
- $108,173
- Other revenue
- $83,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,805
- Other salaries and wages
- $344,702
- Salaries, compensation and benefits (total)
- $691,153
- Professional fundraising fees
- $0
- Legal fees
- $40,684
- Accounting fees
- $26,690
- Depreciation
- $84,632
- Program services (functional)
- $1,464,256
- Management and general (functional)
- $728,226
Balance sheet and other
- Total assets, start of year
- $3,181,454
- Total assets, end of year
- $3,409,957
- Total liabilities, end of year
- $999,675
- Net assets, end of year
- $2,410,282
- Land, buildings and equipment
- $561,062
- Net assets without donor restrictions
- $2,410,282
- Gross receipts
- $2,298,192
- Employees
- 12
- Volunteers
- 20
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHE M BARNES | EXECUTIVE DIR. Trustee or director | 40 | $211,805 |
| MATT METZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE BRESLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID SPECHT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NINA MUNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LOUBA RAPOPORT | DIRECTOR Trustee or director | 2 | $0 |
| LARRY SCHMALZ | DIRECTOR Trustee or director | 2 | $0 |
| RON AUERBACH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHE M BARNES | EXECUTIVE DIR. Trustee or director | 40 | $185,000 |
| MATT METZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE BRESLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHELE HOLZMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NINA MUNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LOUBA RAPOPORT | DIRECTOR Trustee or director | 2 | $0 |
| LARRY SCHMALZ | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SPECHT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10585 N 100TH ST, SCOTTSDALE, AZ 85258-4760
- In care of
- % MARKLAND PROPERTIES INC
- Principal officer (990 for 2024)
- MIKE BRESLIN, 10585 N 100TH ST, SCOTTSDALE, AZ 85258
- Signed the 990
- MIKE BRESLIN, MIKE BRESLIN
- Phone
- (480) 860-2022
- Website
- WWW.SCOTTSDALERANCH.ORG
- Return prepared by
- BUTLER HANSEN PLC
Mission
TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
Program accomplishments
- TO PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY, BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHTS-OF-WAY ALONG DEDICATED CITY STREETS, AND BY PROVIDING GENERAL COMMUNITY SERVICES.Expenses $1,385,191 · revenue $2,273,125
- TO PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.Expenses $79,065 · revenue $25,067
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0420298
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,409,957
- Income (IRS master file)
- $2,298,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,298,192 | $2,192,482 | $3,409,957 | IRS |
| 990 | December 2023 | $2,163,021 | $2,049,149 | $3,181,454 | XML |
| 990 | December 2022 | $1,925,766 | $1,991,881 | $3,058,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0420298).
Questions about SCOTTSDALE RANCH COMMUNITY
- What is the EIN of SCOTTSDALE RANCH COMMUNITY?
- The employer identification number (EIN) of SCOTTSDALE RANCH COMMUNITY is 86-0420298.
- Is SCOTTSDALE RANCH COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Are donations to SCOTTSDALE RANCH COMMUNITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCOTTSDALE RANCH COMMUNITY 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 SCOTTSDALE RANCH COMMUNITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTSDALE RANCH COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCOTTSDALE RANCH COMMUNITY?
- The 990 for the year ended December 31, 2024 names MIKE BRESLIN.
- Who are the officers and directors of SCOTTSDALE RANCH COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $211,805 (KATHE M BARNES, EXECUTIVE DIR.).
- How much revenue does SCOTTSDALE RANCH COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,298,192, expenses of $2,192,482 and total assets of $3,409,957 at year end.
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