Nonprofit · EIN 86-0766915
DESERT RIDGE COMMUNITY ASSOCIATION
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,830,300 | $3,795,330 | $1,034,970 | $6,449,326 | $1,479,948 | $4,969,378 |
| December 31, 2023 | 990 | $4,146,254 | $3,172,881 | $973,373 | $5,102,944 | $1,168,536 | $3,934,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,551,057
- Investment income
- $264,993
- Net gain from sales of assets
- -$5,517
- Other revenue
- $14,250
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $51,517
- Accounting fees
- $20,075
- Occupancy
- $262,998
- Depreciation
- $7,867
- Program services (functional)
- $3,563,396
- Management and general (functional)
- $231,934
Balance sheet and other
- Total assets, start of year
- $5,102,944
- Total assets, end of year
- $6,449,326
- Total liabilities, end of year
- $1,479,948
- Net assets, end of year
- $4,969,378
- Land, buildings and equipment
- $30,333
- Gross unrelated business income
- $14,250
- Gross receipts
- $4,953,884
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1994
- 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 |
|---|---|---|---|
| SANDRA KRAMER | DIRECTOR Trustee or director | 4 | $0 |
| TERRY COULT | DIRECTOR Trustee or director | 4 | $0 |
| REGINALD YOUNGER JR | PRESIDENT Officer | 6 | $0 |
| STEVEN BURNS | TREASURER Officer | 6 | $0 |
| BARRY GOLDFARB | SECRETARY Officer | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX LIGGINS | DIRECTOR Trustee or director | 4 | $0 |
| NATASHA TOMECAK | DIRECTOR Trustee or director | 4 | $0 |
| REGINALD YOUNGER JR | PRESIDENT Officer | 6 | $0 |
| STEVE BURNS | VICE PRESIDENT Officer | 6 | $0 |
| BARRY GOLDFARB | SECRETARY Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 9000 E PIMA CENTER PKWY STE 300, SCOTTSDALE, AZ 85258-4471
- In care of
- % ROSSMAR & GRAHAM CAM
- Principal officer (990 for 2024)
- REGINALD YOUNGER JR, 9000 E PIMA CENTER PKWY STE 300, SCOTTSDALE, AZ 85258
- Signed the 990
- REGINALD YOUNGER JR, PRESIDENT
- Phone
- (480) 551-4300
- Return prepared by
- BUTLER HANSEN PC
Mission
A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY.
Program accomplishments
- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION AREAS, AS WELL AS THE MANAGEMENT OF THE ASSOCIATION IN PROVIDING SERVICES TO THE COMMUNITY.Expenses $3,495,514 · revenue $4,537,545
- PROVIDE RECREATIONAL ACTIVITIES FOR THE MEMBERS OF THE COMMUNITY.Expenses $67,882 · revenue $7,995
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
- 86-0766915
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $6,449,326
- Income (IRS master file)
- $4,953,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,830,300 | $3,795,330 | $6,449,326 | IRS |
| 990 | December 2023 | $4,146,254 | $3,172,881 | $5,102,944 | XML |
| 990 | December 2022 | $3,339,818 | $2,920,180 | $4,092,413 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0766915).
Questions about DESERT RIDGE COMMUNITY ASSOCIATION
- What is the EIN of DESERT RIDGE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of DESERT RIDGE COMMUNITY ASSOCIATION is 86-0766915.
- Is DESERT RIDGE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2013.
- Are donations to DESERT RIDGE COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DESERT RIDGE 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 DESERT RIDGE 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 DESERT RIDGE 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 DESERT RIDGE COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names REGINALD YOUNGER JR.
- Who are the officers and directors of DESERT RIDGE COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DESERT RIDGE COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,830,300, expenses of $3,795,330 and total assets of $6,449,326 at year end.
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