Club At Morningside Inc

Rancho Mirage, CA
Tax-exempt since May 1994
EIN: 95-3751854

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Type of Nonprofit

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

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Revenue

$12.5M (2024)

Expenses

$11.8M (2024)

Total Assets

$15.8M (2024)

Total Liabilities

$7.91M (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 Sept.
2024

Revenue

$12,533,914

Expenses

$11,786,504

Net Income

$747,410

Net Assets

$7,868,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,226,828	89.6%
Investment Income	$122,383	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,184,703	9.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,668,657	48.1%

Assets/Debt
Total Assets	$15,778,080
Total Liabilities	$7,909,445
Net Assets	$7,868,635

Club or Co-Op Income
Initiation Fees & Contributions	$1,811,625
Income From Public Use of Club Facilities	$66,902

Compensation

Key Employees and Officers	Compensation	Related	Other
J Kerin (Pres.)	$0	$0	$0
D Christopher (Treas)	$0	$0	$0
B Timoney (Secr.)	$0	$0	$0
C Davies (Dir)	$0	$0	$0
D Howe (Dir)	$0	$0	$0
F Whisenand (Dir)	$0	$0	$0
J Weil (Dir)	$0	$0	$0
M Mariani (Dir)	$0	$0	$0
S Zien (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on Feb. 24, 2025

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Fiscal Year Ending Sept.
2023

Revenue

$11,148,684

Expenses

$11,545,387

Net Income

-$396,703

Net Assets

$7,121,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,906,342	88.9%
Investment Income	$37,996	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,204,346	10.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,124,647	44.4%

Assets/Debt
Total Assets	$14,914,695
Total Liabilities	$7,793,470
Net Assets	$7,121,225

Club or Co-Op Income
Initiation Fees & Contributions	$994,900
Income From Public Use of Club Facilities	$70,544

Compensation

Key Employees and Officers	Compensation	Related	Other
J Turnbull (Pres.)	$0	$0	$0
J Kerin (Treas)	$0	$0	$0
B Timoney (Secr.)	$0	$0	$0
C Davies (Dir)	$0	$0	$0
D Howe (Dir)	$0	$0	$0
F Whisenand (Dir)	$0	$0	$0
J Weil (Dir)	$0	$0	$0
A Wilkie (Dir)	$0	$0	$0
S Zien (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on May 29, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$9,401,139

Expenses

$9,911,225

Net Income

-$510,086

Net Assets

$7,517,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,411,801	89.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$989,338	10.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,501,491	45.4%

Assets/Debt
Total Assets	$15,858,818
Total Liabilities	$8,340,890
Net Assets	$7,517,928

Club or Co-Op Income
Initiation Fees & Contributions	$903,258
Income From Public Use of Club Facilities	$62,171

Compensation

Key Employees and Officers	Compensation	Related	Other
J Turnbull (Pres.)	$0	$0	$0
D Mullen (Treas)	$0	$0	$0
J Kerin (Secr)	$0	$0	$0
C Davies (Dir)	$0	$0	$0
D Howe (Dir)	$0	$0	$0
D Runnoe (Dir)	$0	$0	$0
J Weil (Dir)	$0	$0	$0
A Willkie (Dir)	$0	$0	$0
S Zien (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on March 18, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$7,964,882

Expenses

$8,072,323

Net Income

-$107,441

Net Assets

$8,028,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,423,322	93.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$541,560	6.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,387,716	42.0%

Assets/Debt
Total Assets	$11,406,597
Total Liabilities	$3,378,583
Net Assets	$8,028,014

Club or Co-Op Income
Initiation Fees & Contributions	$431,585
Income From Public Use of Club Facilities	$157,019

Compensation

Key Employees and Officers	Compensation	Related	Other
R Goepel (Pres.)	$0	$0	$0
D Mullen (Treas)	$0	$0	$0
J Turnbull (Secr)	$0	$0	$0
A Gustavson (Dir)	$0	$0	$0
J Kerin (Dir)	$0	$0	$0
L Hoyt (Dir)	$0	$0	$0
B Rand (Dir)	$0	$0	$0
D Runnoe (Dir)	$0	$0	$0
A Willkie (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on April 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$8,004,398

Expenses

$8,332,804

Net Income

-$328,406

Net Assets

$8,135,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,362,718	92.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$641,680	8.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,452,519	41.4%

Assets/Debt
Total Assets	$9,906,775
Total Liabilities	$1,771,320
Net Assets	$8,135,455

Club or Co-Op Income
Initiation Fees & Contributions	$353,593
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
R Goepel (Pres.)	$0	$0	$0
D Mullen (Treas)	$0	$0	$0
P Perich (Secr)	$0	$0	$0
A Gustavson (Dir)	$0	$0	$0
S Lang (Dir)	$0	$0	$0
L Hoyt (Dir)	$0	$0	$0
B Rand (Dir)	$0	$0	$0
D Runnoe (Dir)	$0	$0	$0
B Rand (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on Jan. 23, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$7,313,297

Expenses

$9,050,644

Net Income

-$1,737,347

Net Assets

$8,463,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,520,073	89.2%
Investment Income	$267	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$792,957	10.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,707,321	41.0%

Assets/Debt
Total Assets	$10,779,638
Total Liabilities	$2,315,778
Net Assets	$8,463,860

Club or Co-Op Income
Initiation Fees & Contributions	$454,170
Income From Public Use of Club Facilities	$45,598

Compensation

Key Employees and Officers	Compensation	Related	Other
D Mindell (Pres.)	$0	$0	$0
Dr Gropper (Treas)	$0	$0	$0
S Zien (Secr)	$0	$0	$0
A Gustavson (Dir)	$0	$0	$0
L Langlois (Dir)	$0	$0	$0
L Hoyt (Dir)	$0	$0	$0
P Perich (Dir)	$0	$0	$0
J Porter (Dir)	$0	$0	$0
B Rand (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on Feb. 29, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$7,670,874

Expenses

$8,584,936

Net Income

-$914,062

Net Assets

$10,201,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,824,381	89.0%
Investment Income	$758	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$845,735	11.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,385,375	39.4%

Assets/Debt
Total Assets	$12,173,735
Total Liabilities	$1,972,527
Net Assets	$10,201,208

Club or Co-Op Income
Initiation Fees & Contributions	$545,775
Income From Public Use of Club Facilities	$48,318

Compensation

Key Employees and Officers	Compensation	Related	Other
D Mindell (Pres.)	$0	$0	$0
R Taylor (Treas)	$0	$0	$0
S Zien (Secr)	$0	$0	$0
A Gustavson (Dir)	$0	$0	$0
L Langlois (Dir)	$0	$0	$0
E Mariani (Dir)	$0	$0	$0
P Perich (Dir)	$0	$0	$0
J Porter (Dir)	$0	$0	$0
B Rand (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on Feb. 16, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$7,337,938

Expenses

$8,292,825

Net Income

-$954,887

Net Assets

$11,115,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,606,721	90.0%
Investment Income	$479	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$730,738	10.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,312,915	39.9%

Assets/Debt
Total Assets	$12,737,113
Total Liabilities	$1,621,843
Net Assets	$11,115,270

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
T Duffy (Pres.)	$0	$0	$0
D Mindell (Treas)	$0	$0	$0
S Zien (Secr)	$0	$0	$0
A Gustavson (Dir)	$0	$0	$0
L Langlois (Dir)	$0	$0	$0
E Mariani (Dir)	$0	$0	$0
J Peat (Dir)	$0	$0	$0
R Trowbridge (Dir)	$0	$0	$0
S Zien (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on March 8, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$7,132,971

Expenses

$8,004,803

Net Income

-$871,832

Net Assets

$12,070,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,519,407	91.4%
Investment Income	$433	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$613,131	8.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,200,258	40.0%

Assets/Debt
Total Assets	$13,558,645
Total Liabilities	$1,488,488
Net Assets	$12,070,157

Club or Co-Op Income
Initiation Fees & Contributions	$413,781
Income From Public Use of Club Facilities	$50,487

Compensation

Key Employees and Officers	Compensation	Related	Other
J Peat (Pres.)	$0	$0	$0
L Howe (Treas)	$0	$0	$0
C Arata (Secr)	$0	$0	$0
T Duffy (Dir)	$0	$0	$0
M Evans (Dir)	$0	$0	$0
E Mariani (Dir)	$0	$0	$0
M Mindell (Dir)	$0	$0	$0
R Trowbridge (Dir)	$0	$0	$0
S Zien (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on Jan. 31, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$6,662,030

Expenses

$7,916,817

Net Income

-$1,254,787

Net Assets

$12,971,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,937,018	89.1%
Investment Income	$1,703	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$723,309	10.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,151,049	39.8%

Assets/Debt
Total Assets	$14,583,192
Total Liabilities	$1,611,466
Net Assets	$12,971,726

Club or Co-Op Income
Initiation Fees & Contributions	$506,755
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
R Cantlin (Pres.)	$0	$0	$0
M Evans (Treas)	$0	$0	$0
J Resnick (Secr)	$0	$0	$0
C Arata (Dir)	$0	$0	$0
T Duffy (Dir)	$0	$0	$0
L Howe (Dir)	$0	$0	$0
R Macdonald (Dir)	$0	$0	$0
J Peat (Dir)	$0	$0	$0
R Trowbridge (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$6,789,536

Expenses

$7,637,960

Net Income

-$848,424

Net Assets

$14,226,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,131,594	90.3%
Investment Income	$1,840	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$656,102	9.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,919,077	38.2%

Assets/Debt
Total Assets	$15,993,982
Total Liabilities	$1,767,469
Net Assets	$14,226,513

Club or Co-Op Income
Initiation Fees & Contributions	$625,824
Income From Public Use of Club Facilities	$41,788

Compensation

Key Employees and Officers	Compensation	Related	Other
R Goepel (Pres.)	$0	$0	$0
P Gustavson (Treas)	$0	$0	$0
W Keeler (Secr)	$0	$0	$0
C Arata (Dir)	$0	$0	$0
R Cantlin (Dir)	$0	$0	$0
M Evans (Dir)	$0	$0	$0
L Howe (Dir)	$0	$0	$0
J Resnick (Dir)	$0	$0	$0
R Macdonald (Dir)	$0	$0	$0
G Harris Reported On W 2 (Coo)	$0	$0	$0

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990

Filed on Jan. 28, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$6,253,448

Expenses

$7,341,526

Net Income

-$1,088,078

Net Assets

$15,032,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,670,648	90.7%
Investment Income	$7,905	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$574,895	9.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,805,782	38.2%

Assets/Debt
Total Assets	$16,767,483
Total Liabilities	$1,734,522
Net Assets	$15,032,961

Club or Co-Op Income
Initiation Fees & Contributions	$108,662
Income From Public Use of Club Facilities	$0

990

Filed on March 17, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$5,736,470

Expenses

$6,965,534

Net Income

-$1,229,064

Net Assets

$16,061,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,242,710	91.4%
Investment Income	$23,167	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$470,593	8.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,790,610	40.1%

Assets/Debt
Total Assets	$17,064,150
Total Liabilities	$1,002,304
Net Assets	$16,061,846

Club or Co-Op Income
Initiation Fees & Contributions	$205,333
Income From Public Use of Club Facilities	$45,426

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$5,952,971

Expenses

$6,844,258

Net Income

-$891,287

Net Assets

$17,228,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,911,518	99.3%
Investment Income	$41,453	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,761,263	40.3%

Assets/Debt
Total Assets	$18,542,125
Total Liabilities	$1,313,756
Net Assets	$17,228,369

Club or Co-Op Income
Initiation Fees & Contributions	$348,086
Income From Public Use of Club Facilities	$0

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Club At Morningside Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $12.5M (2024)

Expenses $11.8M (2024)

Total Assets $15.8M (2024)

Total Liabilities $7.91M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$12.5M (2024)

Expenses

$11.8M (2024)

Total Assets

$15.8M (2024)

Total Liabilities

$7.91M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005