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Nonprofiteer
← PINNACLE PEAK COUNTRY CLUB INC

Form 990 for tax year 2024

Filed by PINNACLE PEAK COUNTRY CLUB INC.

Totals

Total revenue
$10,485,175
Total expenses
$7,996,843
Contributions and grants received
$0
Grants paid
$10,670
Program service revenue
$10,708,050
Investment income
$120,147
Other revenue
-$343,022
Total assets, end of year
$19,800,312
Total liabilities, end of year
$1,801,883
Net assets or fund balances, end of year
$17,998,429
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $5,384,907 · related or exempt $5,384,907

  • 2b · Program service revenue: CAPITAL ASSESSMENTS

    total $2,281,992 · related or exempt $2,281,992

  • 2c · Program service revenue: INITIATION FEES

    total $1,715,938 · related or exempt $1,715,938

  • 2d · Program service revenue: CART RENTAL/GREEN FEES

    total $925,898 · related or exempt $444,316 · unrelated business $481,582

  • 2e · Program service revenue: CLUBHOUSE SERVICES

    total $378,380 · related or exempt $377,507 · unrelated business $873

  • 2f · All other program service revenue

    total $20,935 · related or exempt $20,935

  • 3 · Investment income

    total $62,728 · unrelated business $62,728

  • 7a · Gross sales of assets other than inventory

    securities $57,419

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $57,419

  • 7d · Net gain or loss

    total $57,419 · excluded $57,419

  • 10a · Gross sales of inventory

    $2,124,436

  • 10b · Cost of goods sold

    $2,467,458

  • 10c · Net income from sales of inventory

    total -$343,022 · related or exempt -$330,649 · unrelated business -$12,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,670

  • 5 · Compensation of officers, directors and key employees

    total $449,267

  • 7 · Other salaries and wages

    total $2,806,722

  • 8 · Pension plan contributions

    total $16,866

  • 9 · Other employee benefits

    total $373,763

  • 10 · Payroll taxes

    total $364,686

  • 11b · Fees: legal

    total $17,783

  • 11c · Fees: accounting

    total $34,641

  • 11g · Fees: other

    total $142,017

  • 12 · Advertising and promotion

    total $839

  • 13 · Office expenses

    total $359,018

  • 14 · Information technology

    total $97,173

  • 16 · Occupancy

    total $473,453

  • 17 · Travel

    total $106,664

  • 19 · Conferences, conventions and meetings

    total $7,299

  • 20 · Interest

    total $27,509

  • 22 · Depreciation, depletion and amortization

    total $1,371,047

  • 23 · Insurance

    total $105,940

  • 24a · Other expenses: TAXES PAID

    total $22,476

  • 24b · Other expenses: MAINTENANCE

    total $434,103

  • 24c · Other expenses: GROUDSKEEPING

    total $177,821

  • 24d · Other expenses: SUPPLIES

    total $152,965

  • 24e · All other expenses

    total $444,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,221 · end of year $718,542

  • 2 · Savings and temporary cash investments

    beginning of year $2,639,751 · end of year $2,912,994

  • 4 · Accounts receivable

    beginning of year $199,373 · end of year $215,217

  • 8 · Inventories for sale or use

    beginning of year $468,348 · end of year $434,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,237 · end of year $201,053

  • 10a · Land, buildings and equipment: cost or other basis

    $29,442,187

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,342,881

  • 10c · Land, buildings and equipment, net

    beginning of year $13,694,433 · end of year $13,099,306

  • 15 · Other assets

    beginning of year $102,574 · end of year $2,218,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $790,951 · end of year $728,702

  • 19 · Deferred revenue

    beginning of year $136,079 · end of year $158,737

  • 23 · Secured mortgages and notes payable

    beginning of year $516,442 · end of year $347,708

  • 25 · Other liabilities

    beginning of year $574,916 · end of year $566,736

  • 27 · Net assets without donor restrictions

    beginning of year $15,658,549 · end of year $17,998,429

Mission and programs · 2024

Mission

TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. THE CLUB OFFERS A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES INCLUDING A RESTAURANT. THE CLUB SERVES APPROXIMATELY 455 MEMBERS.

Activities or mission (Part I)

TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS

  • THE CLUB OFFERS A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES INCLUDING A RESTAURANT. THE CLUB SERVES APPROXIMATELY 455 MEMBERS.

As filed on the 2024 return.

Listed in Part VII

  • LARRY OLIVIA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • TOM HALDEMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MARK ERICKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BILL HARRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • RUFUS BASTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RUBEN LUJAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RUE BAX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GARY MIZELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NIKO TAVLARIOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAMES MURPHY

    GENERAL MANAGER

    Total calculated
    $348,717
    From this org
    $331,474
    From related orgs
    $0
    Other
    $17,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,463
    Bonus
    $74,811
    Other
    $7,200
    Deferred
    $1,500
    Nontaxable benefits
    $15,743
    Filer's total
    $348,717

  • ANDREW MAITREJEAN

    CONTROLLER

    Total calculated
    $115,920
    From this org
    $111,612
    From related orgs
    $0
    Other
    $4,308
    Hours/week
    40

  • CODY HOSTMAN

    DIRECTOR OF AGRONOMY

    Total calculated
    $243,372
    From this org
    $212,687
    From related orgs
    $0
    Other
    $30,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,419
    Bonus
    $36,268
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,685
    Filer's total
    $243,372

  • MIKE LYON

    ASSISTANT GENERAL MANAGER

    Total calculated
    $155,644
    From this org
    $138,841
    From related orgs
    $0
    Other
    $16,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,864
    Bonus
    $14,077
    Other
    $3,900
    Deferred
    $1,500
    Nontaxable benefits
    $15,303
    Filer's total
    $155,644

  • BRANDON SMITH

    EXECUTIVE CHEF

    Total calculated
    $160,680
    From this org
    $129,995
    From related orgs
    $0
    Other
    $30,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,619
    Bonus
    $12,976
    Other
    $5,400
    Deferred
    $0
    Nontaxable benefits
    $30,685
    Filer's total
    $160,680

  • TRAVIS MOORE

    DIRECTOR OF GOLF

    Total calculated
    $147,604
    From this org
    $125,789
    From related orgs
    $0
    Other
    $21,815
    Hours/week
    40

  • JENNIFER MEEKINS

    HR DIRECTOR & EXEC ASSISTANT

    Total calculated
    $154,429
    From this org
    $122,244
    From related orgs
    $0
    Other
    $32,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,005
    Bonus
    $17,239
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $30,685
    Filer's total
    $154,429

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PPCC WELLS

    501(C)(2) · TITLE HOLDING COMPANY · AZ · controlled entity

    Directly controlled by PINNACLE PEAK COUNTRY CLUB INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202602299349301745

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