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Desert Horizons Transition Committee

  • Indian Wells, CA
  • Tax-exempt since March 1993
  • EIN: 33-0411534

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.47M (2021)

Expenses
$5.08M (2021)

Total Assets
$8.9M (2021)

Total Liabilities
$1.15M (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,469,106
Expenses
$5,078,654
Net Income
$390,452
Net Assets
$7,755,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,908,345
89.7%
Investment Income $6,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $554,694
10.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,841,314
36.3%
Assets/Debt
Total Assets $8,904,977
Total Liabilities $1,149,430
Net Assets $7,755,547
Club or Co-Op Income
Initiation Fees & Contributions $34,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Clancey (President) $0 $0 $0
J Holzgrafe (Vp) $0 $0 $0
G Koyl (Treasurer) $0 $0 $0
D Berkett Overstreet (Secretary) $0 $0 $0
B Slattery (Dir) $0 $0 $0
H Aldrich (Dir) $0 $0 $0
J Rombough (Dir) $0 $0 $0
D Taylor (Dir) $0 $0 $0
R Parr (Dir) $0 $0 $0
A Castro Reported On W 2 (Gm) $0 $0 $0
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Document Links

990
Filed on April 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,622,152
Expenses
$5,681,172
Net Income
-$59,020
Net Assets
$7,365,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,658,580
82.9%
Investment Income $9,699
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $702,240
12.5%
Other Revenue $251,633
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,506,424
44.1%
Assets/Debt
Total Assets $8,331,818
Total Liabilities $966,723
Net Assets $7,365,095
Club or Co-Op Income
Initiation Fees & Contributions $59,700
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Clancey (President) $0 $0 $0
J Holzgrafe (Vp) $0 $0 $0
G Koyl (Treasurer) $0 $0 $0
D Berkett (Secretary) $0 $0 $0
H Aldrich (Dir) $0 $0 $0
R Parr (Dir) $0 $0 $0
J Rombough (Dir) $0 $0 $0
D Taylor (Dir) $0 $0 $0
B Slattery (Dir) $0 $0 $0
B Zirkle (Dir) $0 $0 $0
A Castro (Gm, Report On W 2 To Irs) $0 $0 $0
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Document Links

990
Filed on Jan. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,425,680
Expenses
$4,426,534
Net Income
-$854
Net Assets
$7,424,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,587,622
> 100%
Investment Income $8,058
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$170,000
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,644,247
37.1%
Assets/Debt
Total Assets $8,222,223
Total Liabilities $798,108
Net Assets $7,424,115
Club or Co-Op Income
Initiation Fees & Contributions $331,338
Income From Public Use of Club Facilities $165,923
Compensation
Key Employees and Officers Compensation Related Other
S Thomson (President) $0 $0 $0
J Clancey (Vp) $0 $0 $0
B Slattery (Treasurer) $0 $0 $0
D Berkett (Secretary) $0 $0 $0
B Zirkle (Dir) $0 $0 $0
J Hansen (Dir) $0 $0 $0
J Clancey (Dir) $0 $0 $0
J Pastula (Dir) $0 $0 $0
G Koyl (Dir) $0 $0 $0
W Bohn (Dir) $0 $0 $0
W Morrow (Dir) $0 $0 $0
D Gallardo (Gm, Report On W 2 To Irs) $0 $0 $0
J Ayala (Gr Supt, Report On W 2 To Irs) $0 $0 $0
M Shulby (Chef, Report On W 2 To Irs) $0 $0 $0
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Document Links

990
Filed on Jan. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,449,616
Expenses
$4,889,941
Net Income
-$440,325
Net Assets
$7,424,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,010,142
90.1%
Investment Income $15,408
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $424,066
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,021,733
41.3%
Assets/Debt
Total Assets $8,232,980
Total Liabilities $808,012
Net Assets $7,424,968
Club or Co-Op Income
Initiation Fees & Contributions $127,553
Income From Public Use of Club Facilities $85,187
Compensation
Key Employees and Officers Compensation Related Other
S Thomson (President) $0 $0 $0
J Clancey (Vp) $0 $0 $0
B Slattery (Treasurer) $0 $0 $0
D Berkett (Secretary) $0 $0 $0
B Zirkle (Dir) $0 $0 $0
J Hansen (Dir) $0 $0 $0
K Lempert (Dir) $0 $0 $0
K Mackenzie (Dir) $0 $0 $0
G Koyl (Dir) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,030,434
Expenses
$4,950,895
Net Income
$79,539
Net Assets
$7,865,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,430,973
88.1%
Investment Income $9,777
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $589,684
11.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,079,417
42.0%
Assets/Debt
Total Assets $8,584,746
Total Liabilities $719,453
Net Assets $7,865,293
Club or Co-Op Income
Initiation Fees & Contributions $613,423
Income From Public Use of Club Facilities $132,881
Compensation
Key Employees and Officers Compensation Related Other
Richard Ruppert (Director Of Golf) $108,232 $0 $0
Michael Shulby (Executive Chef) $105,968 $0 $0
Jesus Ayala (Grounds Supervisor) $98,334 $0 $0
Ken Mackenzie (President) $0 $0 $0
Stewart Thomson (Vice President) $0 $0 $0
William Slattery (Treasurer) $0 $0 $0
Dr Rob Strain (Secretary) $0 $0 $0
Dana Berkett (Director) $0 $0 $0
Peter Bohn (Director) $0 $0 $0
Jay Clancey (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Karen Lempert (Director) $0 $0 $0
Bill Morrow (Director) $0 $0 $0
Bill Zirkle (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,032,455
Expenses
$4,917,182
Net Income
$115,273
Net Assets
$7,801,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,410,988
87.7%
Investment Income $12,244
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $640
0.0%
Net Inventory Sales $608,583
12.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,420
38.7%
Assets/Debt
Total Assets $8,451,496
Total Liabilities $650,045
Net Assets $7,801,451
Club or Co-Op Income
Initiation Fees & Contributions $690,933
Income From Public Use of Club Facilities $124,491
Compensation
Key Employees and Officers Compensation Related Other
Marco Sotomayor (General Manager) $113,623 $0 $10,377
Michael Shulby (Executive Chef) $101,676 $0 $5,881
Jesus Ayala (Grounds Supervisor) $100,768 $0 $5,919
Paul O Rourke (President) $0 $0 $0
Ken Mac Kenzie (Vice President) $0 $0 $0
Alan Bender (Treasurer) $0 $0 $0
Stewart Thomson (Secretary) $0 $0 $0
Bob Lemon (Director) $0 $0 $0
Tom Sexton (Director) $0 $0 $0
Karen Lempert (Director) $0 $0 $0
Rob Strain (Director) $0 $0 $0
Dennis Zaun (Director) $0 $0 $0
Bill Zirkle (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,094,818
Expenses
$4,818,126
Net Income
$276,692
Net Assets
$6,240,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,438,027
87.1%
Investment Income $9,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,911
Net Inventory Sales $674,408
13.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,467
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,889,909
39.2%
Assets/Debt
Total Assets $7,375,663
Total Liabilities $1,135,488
Net Assets $6,240,175
Club or Co-Op Income
Initiation Fees & Contributions $752,725
Income From Public Use of Club Facilities $145,414
Compensation
Key Employees and Officers Compensation Related Other
Marco Sotomayor (General Manager) $117,062 $0 $1,405
Jesus Ayala (Grounds Supervisor) $112,600 $0 $1,599
Richard Ruppert (Director Of Golf) $109,114 $0 $1,357
Michael Shulby (Executive Chef) $107,000 $0 $1,560
Randy Goat (President) $0 $0 $0
Bob Lemon (Vice President) $0 $0 $0
Dennis Zaun (Treasurer) $0 $0 $0
Paul O'rourke (Secretary) $0 $0 $0
Alan Bender (Director) $0 $0 $0
Dan Hanson (Director) $0 $0 $0
Karen Lempert (Director) $0 $0 $0
Ken Mackenzie (Director) $0 $0 $0
Stewart Thomson (Director) $0 $0 $0
Tom Sexton (Director) $0 $0 $0
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Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,592,015
Expenses
$4,701,935
Net Income
-$109,920
Net Assets
$5,975,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,964,759
86.3%
Investment Income $7,724
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,509
Net Inventory Sales $632,041
13.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,450
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,816,849
38.6%
Assets/Debt
Total Assets $6,742,650
Total Liabilities $767,483
Net Assets $5,975,167
Club or Co-Op Income
Initiation Fees & Contributions $237,500
Income From Public Use of Club Facilities $227,358
Compensation
Key Employees and Officers Compensation Related Other
Jurgen Gross (General Manager) $149,512 $0 $10,938
Michael Shulby (Executive Chef) $104,827 $0 $5,140
Richard Ruppert (Director Of Golf) $103,290 $0 $3,616
Jesus Ayala (Grounds Supervisor) $102,928 $0 $5,756
Alan Bender (Director) $0 $0 $0
Dan Hanson (Director) $0 $0 $0
Tom Sexton (Director) $0 $0 $0
Dave Taylor (Director) $0 $0 $0
Randy Goat (President) $0 $0 $0
Bob Lemon (Vice President) $0 $0 $0
Dennis Zaun (Treasurer) $0 $0 $0
Paul O'rourke (Secretary) $0 $0 $0
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Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,362,557
Expenses
$4,872,578
Net Income
-$510,021
Net Assets
$6,077,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,763,446
86.3%
Investment Income $24,899
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $574,212
13.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,963
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,852,986
38.0%
Assets/Debt
Total Assets $6,965,693
Total Liabilities $888,063
Net Assets $6,077,630
Club or Co-Op Income
Initiation Fees & Contributions $140,000
Income From Public Use of Club Facilities $168,805

Document Links

990
Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,465,306
Expenses
$4,783,764
Net Income
-$318,458
Net Assets
$6,612,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,880,459
86.9%
Investment Income $17,964
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,394
0.4%
Net Inventory Sales $547,489
12.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,022
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,809,354
37.8%
Assets/Debt
Total Assets $7,371,583
Total Liabilities $759,350
Net Assets $6,612,233
Club or Co-Op Income
Initiation Fees & Contributions $125,000
Income From Public Use of Club Facilities $183,305

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,524,798
Expenses
$4,769,522
Net Income
-$244,724
Net Assets
$6,921,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,003,269
88.5%
Investment Income $12,511
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,657
Net Inventory Sales $510,675
11.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,075
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,806,510
37.9%
Assets/Debt
Total Assets $7,710,488
Total Liabilities $789,041
Net Assets $6,921,447
Club or Co-Op Income
Initiation Fees & Contributions $25,000
Income From Public Use of Club Facilities $156,049

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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