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Mountain Club FY2020 filing

Not tax-deductible

Mesa, AZ501(c)(7)Mutual / membership EIN 86-0040446Revenue $232K in FY2020

On file with the IRS760 South Stapley Drive, 85204-3400 · Mesa, AZTax-exempt since Dec 1939

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To protect and maintain the overall aesthetics of the community and to provide recreational activities.

501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $61K a year · 24% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$100K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$232K
Spent
$195K
To programs
88%
Net assets
$156K
By yearFY2020–FY2024
Revenue
$232K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$232K
FY2021$259K
FY2022$256K
FY2023$271K
FY2024$262K
Expenses
$195K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$195K
FY2021$264K
FY2022$183K
FY2023$164K
FY2024$168K
Net assets
$156K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$156K
FY2021$150K
FY2022$223K
FY2023$330K
FY2024$424K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1939.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $171K Management & general 12% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Poore
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Verri
Director
$0Pt VII · Sec A
Fred Witte
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mountain Club executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Beautifies the community and offers recreational activities for residents.

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Provided by the organization

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1 program · $171K · in their own filed words · FY2020
01

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

$171Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$232K
Ln 12
Fees for servicesLn 2g$232K
Investment incomeLn 3$263
Money outPt IX
$195K
Ln 25
Programscol B$171K
Managementcol C$24K
Owns and owesPt X
$156K
net assets · Ln 32
Cash and savingsLn 1–2$244K
Total assetsLn 16$255K
LiabilitiesLn 26$100K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$232K
Investment incomeLn 3$263
Total revenueLn 12$232K
Assets in detailPt X, end of year
CashLn 1$132K
SavingsLn 2$112K
Cash and savings togetherLn 1–2$244K
Total assetsLn 16$255K
LiabilitiesLn 26$100K
Net assetsLn 32$156K
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$177K$244K
Total assetsLn 16$185K$255K
LiabilitiesLn 26$66K$100K
Net assetsLn 32$119K$156K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$17K$480$16K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$5K$5K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$146K$146K
All other expensesLn 24e$9K$5K$4K
Total functional expensesLn 25$195K$171K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $262K$168K$94K$424K 990 PDF
FY2023 $271K$164K$107K$330K 990 PDF
FY2022 $256K$183K$73K$223K 990 PDF
FY2021 $259K$264K−$5K$150K 990 PDF
FY2020 Viewing $232K$195K$37K$156K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $231,827 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $220,896$231,564
I-10 Investment incomePrior year $302$263
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $221,198$231,827
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,448$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $210,477$194,715
I-18 Total expensesPrior year $211,925$194,715
I-19 Revenue less expensesPrior year $9,273$37,112
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $231,827 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $231,539 · Unrelated business $25$231,564
VIII-3 Investment incomeExcluded from tax $263$263
VIII-12 Total revenueRelated to mission $231,539 · Unrelated business $25 · Excluded from tax $263$231,827
Part IX · Statement of functional expenses $194,715 across 7 lines filed
IX-11a Management feesPrograms $480 · Management $16,391$16,871
IX-11b Legal feesPrograms $6,021$6,021
IX-11c Accounting feesManagement $3,340$3,340
IX-13 Office expensesPrograms $5,196$5,196
IX-23 InsurancePrograms $8,550$8,550
IX-24 Other expenses (24a–d)Programs $145,946$145,946
IX-24e All other expensesPrograms $4,834 · Management $3,957$8,791
IX-25 Total functional expensesPrograms $171,027 · Management $23,688 · Fundraising $0$194,715
Part X · Balance sheet $255,256 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $120,787$132,106
X-2 Savings and temporary cash investmentsStart of year $56,661$111,715
X-4 Accounts receivableStart of year $7,090$10,935
X-9 Prepaid expenses and deferred charges$500
X-16 Total assetsStart of year $184,538$255,256
X-19 Deferred revenueStart of year $65,989$99,595
X-26 Total liabilitiesStart of year $65,989$99,595
X-32 Total net assets or fund balancesStart of year $118,549$155,661
X-33 Total liabilities and net assetsStart of year $184,538$255,256
Part XI · Reconciliation of net assets $155,661 net assets at year end
XI-1 Total revenue$231,827
XI-2 Total expenses$194,715
XI-3 Revenue less expenses$37,112
XI-4 Net assets at start of year$118,549
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$155,661

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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