Nonprofit · EIN 95-2964918
MESA VERDE COUNTRY CLUB
Tax-exempt · COSTA MESA, CA 92626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $14,299,688 | $15,820,960 | -$1,521,272 | $16,174,713 | $8,319,171 | $7,855,542 |
| April 30, 2024 | 990 | $13,097,331 | $14,881,629 | -$1,784,298 | $16,264,634 | $8,043,031 | $8,221,603 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,500,336
- Investment income
- $49,752
- Net income from sales of inventory
- $1,749,600
- Other revenue
- $1,749,600
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,697,355
- Salaries, compensation and benefits (total)
- $8,343,007
- Professional fundraising fees
- $0
- Occupancy
- $294,242
- Depreciation
- $1,728,869
Balance sheet and other
- Total assets, start of year
- $16,264,634
- Total assets, end of year
- $16,174,713
- Total liabilities, end of year
- $8,319,171
- Net assets, end of year
- $7,855,542
- Land, buildings and equipment
- $10,225,352
- Gross unrelated business income
- -$69,233
- Gross receipts
- $16,462,412
- Employees
- 166
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- CA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T MILLER | PRES. Trustee or director, Officer | 4 | $0 |
| C DELANEY | V.P Trustee or director, Officer | 4 | $0 |
| C CARLEY | SECR. Trustee or director, Officer | 4 | $0 |
| C KUEHN | TREAS. Trustee or director, Officer | 4 | $0 |
| S FULLERTON | DIR Trustee or director | 4 | $0 |
| M BURDETTE | DIR Trustee or director | 4 | $0 |
| M WANAMAKER | DIR Trustee or director | 4 | $0 |
| J JONES | DIR Trustee or director | 4 | $0 |
| M LES | DIR Trustee or director | 4 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R PETERSON | PRES. Trustee or director, Officer | 4 | $0 |
| T MILLER | V.P Trustee or director, Officer | 4 | $0 |
| S LIOLIOS | SECR. Trustee or director, Officer | 4 | $0 |
| C KUEHN | TREAS. Trustee or director, Officer | 4 | $0 |
| C CARLEY | DIR Trustee or director | 4 | $0 |
| M HOPPE | DIR Trustee or director | 4 | $0 |
| C DELANEY | DIR Trustee or director | 4 | $0 |
| J JONES | DIR Trustee or director | 4 | $0 |
| M LES | DIR Trustee or director | 4 | $0 |
| C MARCUSSEN REPORTED ON W-2 | COO Key employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 CLUB HOUSE RD, COSTA MESA, CA 92626-3504
- Principal officer (990 for 2024)
- C Marcussen, 3000 CLUB HOUSE ROAD, COSTA MESA, CA 92626
- Signed the 990
- C Marcussen, COO
- Phone
- (714) 549-0377
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2964918 or by the name MESA VERDE COUNTRY CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The promotion of pleasant social relations among Members.
Program accomplishments
- All activities support the Members enjoyment of their Club.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 95-2964918
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,174,713
- Income (IRS master file)
- $16,462,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $14,299,688 | $15,820,960 | $16,174,713 | XML |
| 990 | April 2024 | $13,097,331 | $14,881,629 | $16,264,634 | XML |
| 990 | April 2023 | $12,027,882 | $14,041,278 | $17,041,903 | IRS |
| 990 | April 2022 | $11,864,286 | $11,398,476 | $18,079,926 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 95-2964918).
Questions about MESA VERDE COUNTRY CLUB
- What is the EIN of MESA VERDE COUNTRY CLUB?
- The employer identification number (EIN) of MESA VERDE COUNTRY CLUB is 95-2964918.
- Is MESA VERDE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to MESA VERDE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MESA VERDE COUNTRY CLUB 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 MESA VERDE COUNTRY CLUB due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MESA VERDE COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MESA VERDE COUNTRY CLUB?
- The 990 for the year ended April 30, 2025 names C Marcussen.
- Who are the officers and directors of MESA VERDE COUNTRY CLUB?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MESA VERDE COUNTRY CLUB have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $14,299,688, expenses of $15,820,960 and total assets of $16,174,713 at year end.
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