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Villa Monterey Recreational Association

  • Scottsdale, AZ
  • Tax-exempt since Dec. 1991
  • EIN: 86-0687848

Organization summary

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
$90.1k (2023)

Expenses
$90k (2023)

Total Assets
$74.2k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,130
Expenses
$90,006
Net Income
$124
Net Assets
$74,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,630
7.4%
Investment Income $615
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,150
Total Liabilities $0
Net Assets $74,150
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
William Marshall (President From 3/1/23/Dir. Until 3/1/23) $0 $0
William Sigfried (Vice President) $0 $0
Rose Surface (Treasurer) $0 $0
Jeff Cockerham (Secretary) $0 $0
Mark Sheldon (Director) $0 $0
Tim Jelinek (Director From 3/1/23) $0 $0
Jordan Friedman (Director From 3/1/23) $0 $0
Steve Yukel (Director From 3/1/23) $0 $0
Philip Ellis (President Until 3/1/23) $0 $0
Marilyn Shupe (Director Until 3/1/23) $0 $0
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Document Links

990-EZ
Filed on Aug. 29, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,356
Expenses
$85,662
Net Income
-$306
Net Assets
$74,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
3.5%
Program Services $7,550
8.8%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,672
Total Liabilities $646
Net Assets $74,026
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Philip Ellis (President) $0 $0
William Siegfried (Vice President) $0 $0
Rose Surface (Treasurer) $0 $0
Jeff Cockerham (Secretary) $0 $0
Mark Sheldon (Director) $0 $0
William Marshall (Director) $0 $0
Marilyn Shupe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,844
Expenses
$82,682
Net Income
$8,162
Net Assets
$74,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,839
25.1%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,832
Total Liabilities $500
Net Assets $74,332
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Philip Ellis (President) $0 $0
Ben Dobson (Vice President) $0 $0
Rose Surface (Treasurer) $0 $0
Jeff Cockerham (Secretary) $0 $0
William Siegfried (Director Start 2/2021) $0 $0
Georgia Bichekas (Director) $0 $0
Marilyn Shupe (Director) $0 $0
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Document Links

990-EZ
Filed on June 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,159
Expenses
$78,039
Net Income
$10,120
Net Assets
$66,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,552
24.4%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,170
Total Liabilities $0
Net Assets $66,170
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Philip Ellis (President) $0 $0
Ben Dobson (Vice President) $0 $0
Rose Surface (Treasurer 2/20 12/20) $0 $0
Georgia Bichekas (Secretary) $0 $0
Craig Posa (Director) $0 $0
Marilyn Shupe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 7, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,978
Expenses
$81,279
Net Income
$8,699
Net Assets
$56,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,884
27.7%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,050
Total Liabilities $0
Net Assets $56,050
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Philip Ellis (President) $0 $0
Ben Dobson (Vice President) $0 $0
Bruce Ryan (Treasurer) $0 $0
Georgia Bichekas (Secretary) $0 $0
Barbara Hathaway (Director) $0 $0
Carmen Taylor (Director) $0 $0
Craig Posa (Director) $0 $0
Marilyn Shupe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,146
Expenses
$87,387
Net Income
$759
Net Assets
$47,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $23,408
26.6%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30
0.0%
Other Revenue $0
Assets/Debt
Total Assets $47,351
Total Liabilities $0
Net Assets $47,351
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Philip Ellis (President) $0 $0
Ben Dobson (Vice President) $0 $0
Bruce Ryan (Treasurer) $0 $0
Georgia Bichekas (Secretary) $0 $0
Carmen Taylor (Director) $0 $0
Andrea Kever (Director) $0 $0
Barbara Hathaway (Director) $0 $0
Don Clark (President Thru July 2018) $0 $0
Jo Clark (Treasurer Thru February 2018) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,379
Expenses
$90,700
Net Income
-$321
Net Assets
$46,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,772
28.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,592
Total Liabilities $0
Net Assets $46,592
Club or Co-Op Income
Initiation Fees & Contributions $9,456
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Don Clark (President) $0 $0
Scott Hussey (Vice President) $0 $0
Jo Clark (Treasurer) $0 $0
Georgia Bichekas (Secretary) $0 $0
Sharyn Mccaslin (Director) $0 $0
Marie Kwiatek (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,889
Expenses
$83,150
Net Income
$739
Net Assets
$46,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,880
100.0%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,913
Total Liabilities $0
Net Assets $46,913
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Don Clark (President) $0 $0
Scott Hussey (Vice President) $0 $0
Jo Clark (Treasurer) $0 $0
Lynne Jordan (Secretary) $0 $0
Dave Cook (Director) $0 $0
Sharyn Mccaslin (Director) $0 $0
Marie Kwiatek (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,683
Expenses
$73,647
Net Income
-$5,964
Net Assets
$46,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,462
Total Liabilities $0
Net Assets $46,462
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Don Clark (President) $0 $0
Art Salins (Vice President) $0 $0
Jo Clark (Treasurer) $0 $0
Lynne Jordan (Secretary) $0 $0
Dave Cook (Director) $0 $0
Sharyn Mccaslin (Director) $0 $0
Pat Lindberg (Director) $0 $0
Sharon Gossett (Fmr Secretary Thru 2/2015) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,092
Expenses
$55,689
Net Income
$13,403
Net Assets
$52,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,461
Total Liabilities $0
Net Assets $52,461
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jo Clark (Treasurer) $0 $0
Art Salins (Vice President) $0 $0
Sharon Gossett (Secretary) $0 $0
Dave Cook (Director) $0 $0
Sharyn Mc Aslin (Director) $0 $0
Don Clark (President) $0 $0
Pat Lindberg (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,671
Expenses
$73,318
Net Income
-$31,647
Net Assets
$39,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,058
Total Liabilities $0
Net Assets $39,058
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Rosemary Kerwin (President) $0 $0
John Lopach (Treasurer) $0 $0
Frank Octigan (Vice President) $0 $0
Julian Blum (Secretary) $0 $0
Doris Robertson (Director) $0 $0
Mary Bradley (Director) $0 $0
Don Clark (Director) $0 $0
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Document Links

990-EZ
Filed on May 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,356
Expenses
$51,490
Net Income
$41,866
Net Assets
$70,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,625
17.8%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,705
Total Liabilities $0
Net Assets $70,705
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,784
Expenses
$63,616
Net Income
$5,168
Net Assets
$28,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,839
Total Liabilities $0
Net Assets $28,839
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2006

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 Dec.
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
PDF (2 of 2)

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated