Santa Fe Country Club & Golf Association

Santa Fe, NM
Tax-exempt since Feb. 1967
EIN: 85-0106227

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$2.43M (2024)

Expenses

$2.34M (2024)

Total Assets

$1.03M (2024)

Total Liabilities

$800k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Nov.
2024

Revenue

$2,430,094

Expenses

$2,337,034

Net Income

$93,060

Net Assets

$226,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,287,024	53.0%
Program Services	$748,546	30.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$388,873	16.0%
Other Revenue	$5,651	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,400	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,027,246	44.0%

Assets/Debt
Total Assets	$1,026,714
Total Liabilities	$800,411
Net Assets	$226,303

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nowell (General Manager)	$80,300	$0	$0
Chris Eustice (Director)	$0	$0	$0
Liz Gonzales (Director)	$0	$0	$0
Tara Block Archuleta (Treasurer)	$0	$0	$0
Jeremy Tercero (Director)	$0	$0	$0
Robert Romero (Director)	$0	$0	$0
Frank Zamora (Vice President)	$0	$0	$0
Caryn Fiorina (Secretary)	$0	$0	$0
Tony Sawtell (President)	$0	$0	$0
Marilyn Scargall (Director)	$0	$0	$0
Henry Valdez (Director)	$0	$0	$0
Frank Nordstrum (President)	$0	$0	$0

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990

Filed on April 14, 2025

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

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Fiscal Year Ending Nov.
2023

Revenue

$2,237,612

Expenses

$2,250,399

Net Income

-$12,787

Net Assets

$133,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,000	0.2%
Program Services	$1,702,325	76.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,500	0.4%
Net Inventory Sales	$517,879	23.1%
Other Revenue	$3,908	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,050	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$979,976	43.5%

Assets/Debt
Total Assets	$1,061,739
Total Liabilities	$928,496
Net Assets	$133,243

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nowell (General Manager)	$80,050	$0	$0
Chris Eustice (Director)	$0	$0	$0
Liz Gonzales (Director)	$0	$0	$0
Brian Chavez (Treasurer)	$0	$0	$0
Adam Miller (Director)	$0	$0	$0
Robert Romero (Director)	$0	$0	$0
Frank Zamora (Vice President)	$0	$0	$0
Caryn Fiorina (Secretary)	$0	$0	$0
Tony Sawtell (President)	$0	$0	$0
Marilyn Scargall (Director)	$0	$0	$0
Henry Valdez (Director)	$0	$0	$0

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990

Filed on Sept. 24, 2024

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

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Fiscal Year Ending Nov.
2022

Revenue

$2,049,638

Expenses

$2,042,769

Net Income

$6,869

Net Assets

$146,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,547	6.5%
Program Services	$1,587,939	77.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$70,250
Net Inventory Sales	$398,402	19.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,062	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$899,446	44.0%

Assets/Debt
Total Assets	$1,138,904
Total Liabilities	$992,874
Net Assets	$146,030

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nowell (General Manager)	$78,435	$0	$0
Arthur Jaramillo (Director)	$0	$0	$0
Dave Bigby (Director)	$0	$0	$0
Brian Chavez (Treasurer)	$0	$0	$0
Adam Miller (Director)	$0	$0	$0
Robert Romero (Director)	$0	$0	$0
Frank Nordstrum (President)	$0	$0	$0
Caryn Fiorina (Secretary)	$0	$0	$0
Tony Sawtell (Vice President)	$0	$0	$0
Marla Velarde (Director)	$0	$0	$0
Steve Martinez (Director)	$0	$0	$0

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990

Filed on June 14, 2023

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

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Fiscal Year Ending Nov.
2021

Revenue

$1,888,341

Expenses

$1,667,088

Net Income

$221,253

Net Assets

$139,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,548	7.1%
Program Services	$1,503,871	79.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$250,922	13.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,000	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$745,680	44.7%

Assets/Debt
Total Assets	$1,352,580
Total Liabilities	$1,213,419
Net Assets	$139,161

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$563,111

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nowell (General Manager)	$77,835	$0	$0
Arthur Jaramillo (Director)	$0	$0	$0
Dave Bigby (Director)	$0	$0	$0
Brian Chavez (Treasurer)	$0	$0	$0
Adam Miller (Director)	$0	$0	$0
Robert Romero (Director)	$0	$0	$0
Frank Nordstrum (President)	$0	$0	$0
Caryn Fiorina (Director)	$0	$0	$0
Tony Sawtell (Vice President)	$0	$0	$0
Marla Velarde (Secretary)	$0	$0	$0
Steve Martinez (Director)	$0	$0	$0

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990

Filed on Sept. 29, 2022

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

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Fiscal Year Ending Nov.
2020

Revenue

$1,021,396

Expenses

$1,102,987

Net Income

-$81,591

Net Assets

-$82,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,164,009	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$142,613
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,182	31.1%

Assets/Debt
Total Assets	$1,357,837
Total Liabilities	$1,439,929
Net Assets	-$82,092

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$789,351

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Jaramillo (President)	$0	$0	$0
Dave Bigby (Treasurer)	$0	$0	$0
Kay Homan (Director)	$0	$0	$0
Adam Miller (Director)	$0	$0	$0
Brian O'keefe (Director)	$0	$0	$0
Frank Nordstrum (Director)	$0	$0	$0
Caryn Fiorina (Secretary)	$0	$0	$0
Tony Sawtell (Director)	$0	$0	$0
Marla Velarde (Director)	$0	$0	$0
Steve Martinez (Vice President)	$0	$0	$0

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990

Filed on March 5, 2021

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

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XML

Fiscal Year Ending Nov.
2019

Revenue

$1,299,342

Expenses

$1,408,158

Net Income

-$108,816

Net Assets

-$501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,500	0.7%
Program Services	$1,182,385	91.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$63,827
Net Inventory Sales	$172,284	13.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$569,755	40.5%

Assets/Debt
Total Assets	$1,245,692
Total Liabilities	$1,246,193
Net Assets	-$501

Club or Co-Op Income
Initiation Fees & Contributions	$55,080
Income From Public Use of Club Facilities	$420,221

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Jaramillo (President)	$0	$0	$0
Dave Bigby (Director)	$0	$0	$0
Jo Ann Glenzinski (Director)	$0	$0	$0
Adam Miller (Director)	$0	$0	$0
Brian O'keefe (Director)	$0	$0	$0
John Rives (Director)	$0	$0	$0
Caryn Fiorina (Secretary)	$0	$0	$0
Paul Varela (Treasurer)	$0	$0	$0
Marla Velarde (Director)	$0	$0	$0
Steve Martinez (President Elect)	$0	$0	$0

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990

Filed on June 17, 2020

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

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Fiscal Year Ending Nov.
2018

Revenue

$1,327,527

Expenses

$1,339,725

Net Income

-$12,198

Net Assets

$108,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,102,844	83.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$224,683	16.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$608,932	45.5%

Assets/Debt
Total Assets	$1,023,722
Total Liabilities	$915,407
Net Assets	$108,315

Club or Co-Op Income
Initiation Fees & Contributions	$43,520
Income From Public Use of Club Facilities	$505,739

Compensation

Key Employees and Officers	Compensation	Related	Other
Al Jahner (President)	$0	$0	$0
John Rives (Director)	$0	$0	$0
Mark Apodaca (Director)	$0	$0	$0
Pat Doherty (President Elect)	$0	$0	$0
Bill Barr (Director)	$0	$0	$0
Bill Crumm (Director)	$0	$0	$0
Kay Homan (Secretary)	$0	$0	$0
Paul Varela (Treasurer)	$0	$0	$0

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990

Filed on Oct. 9, 2019

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

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Fiscal Year Ending Nov.
2017

Revenue

$1,282,912

Expenses

$1,276,601

Net Income

$6,311

Net Assets

$120,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,110,181	86.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,182	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$167,675	13.1%
Other Revenue	$874	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$571,621	44.8%

Assets/Debt
Total Assets	$1,141,967
Total Liabilities	$1,021,454
Net Assets	$120,513

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Art Jaramillo (President)	$0	$0	$0
Steve Martinez (Vice President)	$0	$0	$0
Marla Velarde (Director)	$0	$0	$0
Caryn Fiorina (Secretary)	$0	$0	$0
Adam Miller (Director)	$0	$0	$0
Paul Varela (Treasurer)	$0	$0	$0
John Rives (Director)	$0	$0	$0
Marc Martin (Director)	$0	$0	$0
Joann Glenzinski (Director)	$0	$0	$0
Dave Bigby (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2018

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

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Fiscal Year Ending Nov.
2016

Revenue

$1,210,014

Expenses

$1,185,328

Net Income

$24,686

Net Assets

$112,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$996,105	82.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,701	1.5%
Net Fundraising	$2,300	0.2%
Sales of Assets	-$3,048
Net Inventory Sales	$196,709	16.3%
Other Revenue	$247	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$560,930	47.3%

Assets/Debt
Total Assets	$1,244,945
Total Liabilities	$1,132,118
Net Assets	$112,827

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Nov.
2015

Revenue

$1,244,297

Expenses

$1,211,042

Net Income

$33,255

Net Assets

$88,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,002,336	80.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,908	4.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$189,053	15.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$533,527	44.1%

Assets/Debt
Total Assets	$943,724
Total Liabilities	$855,583
Net Assets	$88,141

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$413,530

990

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

PDF

Fiscal Year Ending Nov.
2014

Revenue

$1,243,459

Expenses

$1,160,407

Net Income

$83,052

Net Assets

$54,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,032,620	83.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,928	1.5%
Net Fundraising	$0
Sales of Assets	-$3,707
Net Inventory Sales	$195,618	15.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$523,885	45.1%

Assets/Debt
Total Assets	$950,985
Total Liabilities	$896,099
Net Assets	$54,886

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Nov.
2013

Revenue

$1,056,900

Expenses

$1,096,557

Net Income

-$39,657

Net Assets

-$28,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$886,583	83.9%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,144	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$141,983	13.4%
Other Revenue	$1,188	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,125	43.2%

Assets/Debt
Total Assets	$894,894
Total Liabilities	$923,060
Net Assets	-$28,166

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Nov.
2012

Revenue

$1,083,880

Expenses

$1,070,035

Net Income

$13,845

Net Assets

$11,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$937,122	86.5%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,800	1.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$126,016	11.6%
Other Revenue	$2,912	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$449,316	42.0%

Assets/Debt
Total Assets	$916,597
Total Liabilities	$905,106
Net Assets	$11,491

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$312,588

990

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$960,846

Expenses

$962,924

Net Income

-$2,078

Net Assets

-$2,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$881,441	91.7%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,000	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$63,400	6.6%
Other Revenue	$3,992	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,459	40.5%

Assets/Debt
Total Assets	$884,853
Total Liabilities	$887,207
Net Assets	-$2,354

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$297,672

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Santa Fe Country Club & Golf Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.43M (2024)

Expenses $2.34M (2024)

Total Assets $1.03M (2024)

Total Liabilities $800k (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2.43M (2024)

Expenses

$2.34M (2024)

Total Assets

$1.03M (2024)

Total Liabilities

$800k (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004