Nonprofit · EIN 86-6051039
DREAMLAND VILLA RETIREMENT COMMUNITY
Tax-exempt · MESA, AZ 85205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $457,474 | $492,477 | -$35,003 | $599,413 | $105,303 | $494,110 |
| December 31, 2024 | 990 | $525,685 | $509,601 | $16,084 | $615,737 | $86,624 | $529,113 |
| December 31, 2023 | 990 | $514,422 | $517,340 | -$2,918 | $681,019 | $167,990 | $513,029 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $325,652
- Membership dues
- $318,512
- Program service revenue
- $81,867
- Investment income
- $7,437
- Net rental income
- $40,755
- Net income from fundraising events
- $1,763
- Other revenue
- $42,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $135,780
- Salaries, compensation and benefits (total)
- $147,461
- Professional fundraising fees
- $0
- Legal fees
- $3,406
- Accounting fees
- $2,456
- Occupancy
- $82,870
- Depreciation
- $36,226
- Program services (functional)
- $492,477
Balance sheet and other
- Total assets, start of year
- $615,737
- Total assets, end of year
- $599,413
- Total liabilities, end of year
- $105,303
- Net assets, end of year
- $494,110
- Land, buildings and equipment
- $287,369
- Gross unrelated business income
- $40,755
- Gross receipts
- $461,474
- Employees
- 13
- Volunteers
- 147
- Year formed
- 1961
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Canterbury | President Trustee or director, Officer | 40 | $0 |
| Dave Warren | Vice President Trustee or director, Officer | 12 | $0 |
| James P Clark | Treasurer Trustee or director, Officer | 30 | $0 |
| Carol Schwarz | Director Trustee or director | 4 | $0 |
| Kevin Brubuck | Director Trustee or director | 2 | $0 |
| Beth White | Director Trustee or director | 2 | $0 |
| Joyce Canino | Director Trustee or director | 8 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Canterbury | President Trustee or director, Officer | 40 | $0 |
| Dave Warren | Vice President Trustee or director, Officer | 12 | $0 |
| James P Clark | Treasurer Trustee or director, Officer | 30 | $0 |
| Carol Schwarz | Director Trustee or director | 4 | $0 |
| Kevin Brubuck | Director Trustee or director | 2 | $0 |
| Beth White | Director Trustee or director | 2 | $0 |
| Joyce Canino | Director Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Malone | President Trustee or director, Officer | 40 | $0 |
| Kevin Brueback | Director Trustee or director | 12 | $0 |
| Ward Jennings | Treasurer Trustee or director, Officer | 30 | $0 |
| Joyce Canino | Secretary Trustee or director, Officer | 4 | $0 |
| Betty Mazza | Director Trustee or director | 2 | $0 |
| Dan Martens | Vice President Trustee or director, Officer | 2 | $0 |
| Sonny Allison | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N 55TH PL, MESA, AZ 85205-8108
- In care of
- % AC&D BUSINESS SVC INC
- Principal officer (990 for 2025)
- JAMES P CLARK
- Signed the 990
- JAMES P CLARK, President
- Phone
- (480) 832-3461
- Website
- www.dreamlandvilla.org
- Return prepared by
- Darrin J Riley CPA PLC
Mission
Our mission is to offer events, activities and facilities for the enjoyment of our residents and to maintain Dreamland Villa's status as a 55+ age-restricted retirement community.
Program accomplishments
- RECREATINAL AND COMMUNITY ACTIVITIES FOR THE MEMBERS,FAMILIES AND GUESTS. THESE ACTIVITIES INCLUDE SOCIAL CLUBS, FITNESS, EDUCATION, ENTERTAINMENT AND WELL BEING CLASESSS AND ACTIVITIES.Expenses $492,477 · revenue $81,867
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 | 990 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
- 86-6051039
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $599,413
- Income (IRS master file)
- $461,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $457,474 | $492,477 | $599,413 | XML |
| 990 | December 2024 | $525,685 | $509,601 | $615,737 | IRS |
| 990 | December 2023 | $514,422 | $517,340 | $681,019 | XML |
| 990 | December 2022 | $559,390 | $556,048 | $658,856 | 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 86-6051039).
Questions about DREAMLAND VILLA RETIREMENT COMMUNITY
- What is the EIN of DREAMLAND VILLA RETIREMENT COMMUNITY?
- The employer identification number (EIN) of DREAMLAND VILLA RETIREMENT COMMUNITY is 86-6051039.
- Is DREAMLAND VILLA RETIREMENT COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
- Are donations to DREAMLAND VILLA RETIREMENT COMMUNITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DREAMLAND VILLA RETIREMENT 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 DREAMLAND VILLA RETIREMENT COMMUNITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DREAMLAND VILLA RETIREMENT COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DREAMLAND VILLA RETIREMENT COMMUNITY?
- The 990 for the year ended December 31, 2025 names JAMES P CLARK.
- Who are the officers and directors of DREAMLAND VILLA RETIREMENT COMMUNITY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DREAMLAND VILLA RETIREMENT COMMUNITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $457,474, expenses of $492,477 and total assets of $599,413 at year end.
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