Nonprofit · EIN 86-0933047
JOHNSON RANCH COMMUNITY ASSOCIATION INC
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,699,457 | $6,816,650 | -$117,193 | $8,882,215 | $1,535,383 | $7,346,832 |
| December 31, 2023 | 990 | $6,307,473 | $6,644,603 | -$337,130 | $8,536,532 | $1,072,507 | $7,464,025 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,399,281
- Investment income
- $300,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $52,665
- Accounting fees
- $9,938
- Occupancy
- $1,899,167
- Depreciation
- $9,761
- Program services (functional)
- $6,428,802
- Management and general (functional)
- $387,848
Balance sheet and other
- Total assets, start of year
- $8,536,532
- Total assets, end of year
- $8,882,215
- Total liabilities, end of year
- $1,535,383
- Net assets, end of year
- $7,346,832
- Land, buildings and equipment
- $53,800
- Gross receipts
- $6,699,457
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DEB GRETT | DIRECTOR Trustee or director | 2 | $0 |
| TIM BUSHNELL | DIRECTOR Trustee or director | 2 | $0 |
| JIM MEALY | DIRECTOR Trustee or director | 2 | $0 |
| MARSHA ARD | SECRETARY Officer | 2 | $0 |
| DENISE FARRELL | PRESIDENT Officer | 2 | $0 |
| DIANE COMBES | VICE PRESIDENT Officer | 2 | $0 |
| ALLISON BLACK | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON BLACK | DIRECTOR Trustee or director | 2 | $0 |
| DEB GRETT | DIRECTOR Trustee or director | 2 | $0 |
| TIM BUSHNELL | DIRECTOR Trustee or director | 2 | $0 |
| MARSHA ARD | TREASURER Officer | 2 | $0 |
| LYNN HANNON | SECRETARY Officer | 2 | $0 |
| DENISE FERRELL | PRESIDENT Officer | 2 | $0 |
| DIANE COMBES | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8360 E VIA DE VENTURA STE L100, SCOTTSDALE, AZ 85258-3183
- In care of
- % CAPITAL CONSULTANTS MANAGEMENT CO
- Principal officer (990 for 2024)
- DENISE FERRELL, 8360 EAST VIA DE VENTURA STE L100, SCOTTSDALE, AZ 85258
- Signed the 990
- DENISE FERRELL, PRESIDENT
- Phone
- (480) 921-7500
- Website
- WWW.MYJOHNSONRANCH.ORG
- Return prepared by
- BUTLER HANSEN PC
Mission
PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.
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 CITY STREETS.Expenses $6,355,636 · revenue $6,399,281
- PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.Expenses $73,166
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
- 86-0933047
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $8,882,215
- Income (IRS master file)
- $6,699,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,699,457 | $6,816,650 | $8,882,215 | IRS |
| 990 | December 2023 | $6,307,473 | $6,644,603 | $8,536,532 | XML |
| 990 | December 2022 | $5,985,242 | $6,041,638 | $8,770,185 | 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 86-0933047).
Questions about JOHNSON RANCH COMMUNITY ASSOCIATION INC
- What is the EIN of JOHNSON RANCH COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of JOHNSON RANCH COMMUNITY ASSOCIATION INC is 86-0933047.
- Is JOHNSON RANCH COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to JOHNSON RANCH COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JOHNSON RANCH COMMUNITY ASSOCIATION 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 JOHNSON RANCH COMMUNITY ASSOCIATION 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 JOHNSON RANCH COMMUNITY ASSOCIATION 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 JOHNSON RANCH COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DENISE FERRELL.
- Who are the officers and directors of JOHNSON RANCH COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOHNSON RANCH COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,699,457, expenses of $6,816,650 and total assets of $8,882,215 at year end.
Other nonprofits in SCOTTSDALE
- DC RANCH ASSOCIATION INC EIN 86-0838306 · last filed 990 for 2024
- POWER RANCH COMMUNITY ASSOCIATION EIN 86-1000252 · last filed 990 for 2024
- DC RANCH COMMUNITY COUNCIL EIN 86-0838307 · last filed 990 for 2024
- GRAYHAWK COMMUNITY ASSOCIATION EIN 86-0804221 · last filed 990 for 2025
- THE HIGHLANDS COMMUNITY ASSOCIATION INC EIN 84-1967796 · last filed 990 for 2024
- GRAND CENTRAL PARK RESIDENTIAL ASSOCIATION INC EIN 47-4287908 · last filed 990 for 2024
- HEARTLAND COMMUNITY ASSOCIATION EIN 20-4261457 · last filed 990 for 2025
- GOLD CANYON RANCH COMMUNITY ASSOCIATION EIN 86-0631081 · last filed 990 for 2024
All nonprofits in SCOTTSDALE · Arizona · Housing and shelter