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Nonprofiteer
← PINNACLE PEAK COUNTRY CLUB INC

Form 990 for tax year 2023

Filed by PINNACLE PEAK COUNTRY CLUB INC.

Totals

Total revenue
$8,160,415
Total expenses
$7,750,828
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,273,311
Investment income
$101,919
Other revenue
-$214,815
Total assets, end of year
$17,676,937
Total liabilities, end of year
$2,018,388
Net assets or fund balances, end of year
$15,658,549
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 $5,071,605 · related or exempt $5,071,605

  • 2b · Program service revenue: CAPITAL ASSESSMENTS

    total $1,087,094 · related or exempt $1,087,094

  • 2c · Program service revenue: INITIATION FEES

    total $875,800 · related or exempt $875,800

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

    total $847,485 · related or exempt $428,287 · unrelated business $419,198

  • 2e · Program service revenue: CLUBHOUSE SERVICES

    total $368,276 · related or exempt $366,442 · unrelated business $1,834

  • 2f · All other program service revenue

    total $23,051 · related or exempt $23,051

  • 3 · Investment income

    total $101,919 · unrelated business $101,919

  • 10a · Gross sales of inventory

    $2,205,450

  • 10b · Cost of goods sold

    $2,420,265

  • 10c · Net income from sales of inventory

    total -$214,815 · related or exempt -$204,011 · unrelated business -$10,804

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $379,398

  • 7 · Other salaries and wages

    total $2,746,226

  • 8 · Pension plan contributions

    total $14,545

  • 9 · Other employee benefits

    total $408,665

  • 10 · Payroll taxes

    total $333,435

  • 11b · Fees: legal

    total $58,670

  • 11c · Fees: accounting

    total $22,300

  • 11g · Fees: other

    total $145,820

  • 12 · Advertising and promotion

    total $4,193

  • 14 · Information technology

    total $68,834

  • 16 · Occupancy

    total $418,511

  • 20 · Interest

    total $33,762

  • 22 · Depreciation, depletion and amortization

    total $1,314,176

  • 23 · Insurance

    total $104,109

  • 24a · Other expenses: SUPPLIES

    total $546,184

  • 24b · Other expenses: MAINTENANCE

    total $278,648

  • 24c · Other expenses: OTHER EXPENSES

    total $158,713

  • 24d · Other expenses: UNIFORMS AND LINENS

    total $118,024

  • 24e · All other expenses

    total $596,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,489,993 · end of year $404,221

  • 2 · Savings and temporary cash investments

    beginning of year $2,246,229 · end of year $2,639,751

  • 4 · Accounts receivable

    beginning of year $254,775 · end of year $199,373

  • 8 · Inventories for sale or use

    beginning of year $479,740 · end of year $468,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,617 · end of year $168,237

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

    $28,666,780

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

    $14,972,347

  • 10c · Land, buildings and equipment, net

    beginning of year $12,704,543 · end of year $13,694,433

  • 15 · Other assets

    beginning of year $195,256 · end of year $102,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $561,624 · end of year $790,951

  • 19 · Deferred revenue

    beginning of year $130,400 · end of year $136,079

  • 23 · Secured mortgages and notes payable

    beginning of year $742,865 · end of year $516,442

  • 25 · Other liabilities

    beginning of year $507,126 · end of year $574,916

  • 27 · Net assets without donor restrictions

    beginning of year $15,500,138 · end of year $15,658,549

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • JAMES MURPHY

    GENERAL MANAGER

    Total calculated
    $275,627
    From this org
    $264,958
    From related orgs
    $0
    Other
    $10,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,958
    Bonus
    $35,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,669
    Filer's total
    $275,627

  • ANDREW MAITREJEAN

    CONTROLLER

    Total calculated
    $82,473
    From this org
    $80,961
    From related orgs
    $0
    Other
    $1,512
    Hours/week
    40

  • CODY HORSTMAN

    DIRECTOR OF AGRONOMY

    Total calculated
    $221,167
    From this org
    $200,363
    From related orgs
    $0
    Other
    $20,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,861
    Bonus
    $32,502
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,804
    Filer's total
    $221,167

  • DREW DARROW

    DIRECTOR OF GOLF

    Total calculated
    $149,620
    From this org
    $137,620
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

  • MIKE LYON

    ASSISTANT GENERAL MANAGER

    Total calculated
    $143,215
    From this org
    $131,977
    From related orgs
    $0
    Other
    $11,238
    Hours/week
    40

  • BRANDON SMITH

    EXECUTIVE CHEF

    Total calculated
    $139,632
    From this org
    $121,491
    From related orgs
    $0
    Other
    $18,141
    Hours/week
    40

  • JENNIFER A MEEKINS

    HR MANAGER & EXECUTIVE ASSISTANT

    Total calculated
    $106,152
    From this org
    $106,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LARRY OLIVA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BOB ROGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARK ERICKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RUFUS BASTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUE BAX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM HALDEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUBEN LUJAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN JACQUAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations 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

    2 · TITLE HOLDING COMPANY · AZ · controlled entity

    Directly controlled by PINNACLE PEAK COUNTRY CLUB INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2025
IRS schema version
2023v6.0
Source object
202522139349300012

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