Nonprofit · EIN 86-0609532
ALTA MESA COUNTRY CLUB INC
Tax-exempt · MESA, AZ 85205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,096,768 | $5,036,539 | $60,229 | $7,880,304 | $814,972 | $7,065,332 |
| December 31, 2023 | 990 | $4,683,402 | $4,316,217 | $367,185 | $8,035,417 | $998,599 | $7,036,818 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,748,090
- Investment income
- $41,893
- Net income from sales of inventory
- $84,444
- Other revenue
- $306,785
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,219
- Other salaries and wages
- $1,690,979
- Salaries, compensation and benefits (total)
- $2,210,163
- Professional fundraising fees
- $0
- Occupancy
- $323,419
- Depreciation
- $355,154
Balance sheet and other
- Total assets, start of year
- $8,035,417
- Total assets, end of year
- $7,880,304
- Total liabilities, end of year
- $814,972
- Net assets, end of year
- $7,065,332
- Land, buildings and equipment
- $5,768,962
- Net assets without donor restrictions
- $7,065,332
- Gross unrelated business income
- $234,166
- Gross receipts
- $5,355,841
- Employees
- 84
- Volunteers
- 9
- Year formed
- 1988
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL MOLTON | GREEN SUPERINTENDENT Key employee | 40 | $163,163 | $0 |
| SCOTT MATTIELLO | GENERAL MANAGER Key employee | 40 | $151,615 | $4,440 |
| RICHARD WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY POMROY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM FARELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE DALLAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK SHILL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KAREN DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM HALL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEPHEN SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JARED WESTERGARD | BOARD MEMBER Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PERKINSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONTE BERGET | SECRETARY Trustee or director, Officer | 1 | $0 |
| JARED WESTERGARD | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN RUSH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY POMROY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE DALLAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ED SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYNN ZMISTOWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK SHILL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM HALL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICAHRD WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1460 N ALTA MESA DR, MESA, AZ 85205-4417
- Principal officer (990 for 2024)
- CHRIS BAILEY, 1460 N ALTA MESA DRIVE, MESA, AZ 85205
- Signed the 990
- CHRIS BAILEY, PRESIDENT
- Phone
- (480) 832-3257
- Website
- WWW.ALTAMESAGOLF.COM
- Return prepared by
- LOHMAN COMPANY PLLC
Mission
TO PROVIDE MEMBERS WITH AN ENVIRONMENT OF ENJOYABLE GOLF AND SOCIAL ACTIVITIES WHILE MAINTAINING OUR IMAGE AS A WELL-RESPECTED PRIVATE EQUITY CLUB WITH INCREASING VALUE.
Program accomplishments
- TO PROVIDE MEMBERS WITH AN ENVIRONMENT OF ENJOYABLE GOLF & SOCIAL ACTIVITIES, WHILE MAINTAINING OUR IMAGE AS A WELL-RESPECTED PRIVATE EQUITY CLUB WITH INCREASING VALUE.
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
- 86-0609532
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $7,880,304
- Income (IRS master file)
- $5,355,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,096,768 | $5,036,539 | $7,880,304 | XML |
| 990 | December 2023 | $4,683,402 | $4,316,217 | $8,035,417 | XML |
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 86-0609532).
Questions about ALTA MESA COUNTRY CLUB INC
- What is the EIN of ALTA MESA COUNTRY CLUB INC?
- The employer identification number (EIN) of ALTA MESA COUNTRY CLUB INC is 86-0609532.
- Is ALTA MESA COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2024.
- Are donations to ALTA MESA COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALTA MESA 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 ALTA MESA COUNTRY CLUB INC 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 ALTA MESA COUNTRY CLUB INC 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 ALTA MESA COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names CHRIS BAILEY.
- Who are the officers and directors of ALTA MESA COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $163,163 (MICHAEL MOLTON, GREEN SUPERINTENDENT).
- How much revenue does ALTA MESA COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,096,768, expenses of $5,036,539 and total assets of $7,880,304 at year end.
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