Nonprofit · EIN 86-0518373
GAINEY RANCH COMMUNITY ASSOCIATION
Also known as DANIEL C GAINEY ESTATE CLUB
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,869,748 | $5,483,217 | $386,531 | $7,861,886 | $6,048,292 | $1,813,594 |
| December 31, 2023 | 990 | $5,260,067 | $5,176,087 | $83,980 | $7,786,200 | $6,359,137 | $1,427,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,843,627
- Investment income
- $26,121
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,055,173
- Salaries, compensation and benefits (total)
- $3,503,130
- Professional fundraising fees
- $0
- Legal fees
- $32,052
- Accounting fees
- $14,400
- Occupancy
- $490,651
- Depreciation
- $386,711
- Program services (functional)
- $5,261,092
- Management and general (functional)
- $222,125
Balance sheet and other
- Total assets, start of year
- $7,786,200
- Total assets, end of year
- $7,861,886
- Total liabilities, end of year
- $6,048,292
- Net assets, end of year
- $1,813,594
- Land, buildings and equipment
- $6,199,296
- Gross unrelated business income
- $39,638
- Gross receipts
- $5,869,748
- Employees
- 90
- Volunteers
- 25
- Year formed
- 1984
- 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 |
|---|---|---|---|
| JAMES FUNK | EMPLOYEE Key employee | 40 | $188,144 |
| ANNE HERBERT | EMPLOYEE Highest-paid employee | 40 | $111,612 |
| JAMIE LOWE | DIRECTOR Trustee or director | 0.25 | $0 |
| GARY LEV | TREASURER Trustee or director, Officer | 0.25 | $0 |
| ANDY ORENT | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CAREY HYATT | SECRETARY Trustee or director, Officer | 50 | $0 |
| EUGENE KAULIUS | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FUNK | EMPLOYEE Key employee | 40 | $188,812 |
| ANNE HERBERT | EMPLOYEE Highest-paid employee | 40 | $107,984 |
| DAVID MERRILL | EMPLOYEE Highest-paid employee | 1 | $104,925 |
| GARY LEV | DIRECTOR Trustee or director | 0.25 | $0 |
| RICHARD BROWN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| ANDY ORENT | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| EUGENE KAULIUS | PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 7720 E GAINEY RANCH RD, SCOTTSDALE, AZ 85258-1601
- Principal officer (990 for 2024)
- EUGENE KAULIUS, 7720 GAINEY RANCH ROAD, SCOTTSDALE, AZ 85258
- Signed the 990
- EUGENE KAULIUS, PRESIDENT
- Phone
- (480) 951-0321
- Website
- WWW.GAINEYRANCHCA.COM
- Return prepared by
- BUTLER HANSEN PLC
Mission
GAINEY RANCH COMMUNITY ASSOCIATION PROVIDES FOR THE OPERATION, MAINTENANCE, AND PRESERVATION OF RECREATIONAL, OFFICE, MAINTENANCE, AND OTHER FACILITIES, AS WELL AS COMMON AREAS, WITHIN THE COMMUNITY OF GAINEY RANCH. GAINEY RANCH PROVIDES MANAGEMENT, MANAGEMENT SUPPORT, ADMINISTRATIVE AND MAINTENANCE SERVICES TO ALL GAINEY RANCH SATELLITE ASSOCIATIONS.
Program accomplishments
- PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED STREETS.Expenses $5,193,782 · revenue $5,785,419
- PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS.Expenses $67,310 · revenue $18,570
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
- 86-0518373
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $7,861,886
- Income (IRS master file)
- $5,869,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,869,748 | $5,483,217 | $7,861,886 | IRS |
| 990 | December 2023 | $5,260,067 | $5,176,087 | $7,786,200 | XML |
| 990 | December 2022 | $5,012,185 | $5,299,534 | $8,056,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 86-0518373).
Questions about GAINEY RANCH COMMUNITY ASSOCIATION
- What is the EIN of GAINEY RANCH COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of GAINEY RANCH COMMUNITY ASSOCIATION is 86-0518373.
- Is GAINEY RANCH COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2021.
- Are donations to GAINEY RANCH COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GAINEY RANCH COMMUNITY ASSOCIATION 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 GAINEY RANCH COMMUNITY ASSOCIATION 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 GAINEY RANCH COMMUNITY ASSOCIATION 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 GAINEY RANCH COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names EUGENE KAULIUS.
- Who are the officers and directors of GAINEY RANCH COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $188,144 (JAMES FUNK, EMPLOYEE).
- How much revenue does GAINEY RANCH COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,869,748, expenses of $5,483,217 and total assets of $7,861,886 at year end.
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