2026-03-17T18:45:44-05:00 2025-10-31 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2024-11-01 860493433 DESERT HILLS GOLF CLUB OF GREEN VALLEY INC DESE 5206255090 2500 S CIRCULO DE LAS LOMAS GREEN VALLEY AZ 85622 LEE LEMAS TREASURER 5206255090 2026-03-12 1 1 SUSAN M VOS CPACFE P01709931 5206248229 2026-03-05 2024 2025-03-06 01:10:19Z LEE LEMAS 2500 S CIRCULO DE LAS LOMAS GREEN VALLEY AZ 85622 2752076 0 X WWW.DESERTHILLSGOLFCLUB.ORG X 1982 AZ PROVIDE A RECREATIONAL, COMPETITIVE AND SOCIAL EXPERIENCE FOR OUR MEMBERSHIP THROUGH THE GAME OF GOLF. 7 7 36 0 235375 52053 1237579 1182220 327198 376420 70767 46105 70391 76003 1705935 1680748 0 0 0 0 715777 774994 0 0 0 986674 994045 1702451 1769039 3484 -88291 2635364 2742972 640341 810216 1995023 1932756 PROVIDE A RECREATIONAL, COMPETITIVE AND SOCIAL EXPERIENCE FOR OUR MEMBERSHIP THROUGH THE GAME OF GOLF. 0 0 1501788 263153 OPERATION OF A GOLF CLUB FOR THE MEMBERSHIP. 1501788 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X ANNA LONGORIO 5206255090 2500 S CIRCULO DE LAS LOMAS GREEN VALLEY AZ 85622 X SHARON CROW MEMBER 5.00 X 0 0 0 ROGER MEREDITH MEMBER 5.00 X 0 0 0 KYLE COOK MEMBER 5.00 X 0 0 0 MIKE DAVIS PRESIDENT 5.00 X X 0 0 0 TOM GILBERT VICE PRESIDENT 5.00 X X 0 0 0 LEE LEMAS TREASURER 5.00 X X 0 0 0 SHERRY CALDWELL SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 1162978 19242 16703 1182220 GOLF OPERATIONS 713910 376420 190454 185966 376420 61387 61387 955828 971110 -15282 -15282 -15282 161602 100218 61384 58080 3304 MISCELLANEOUS 713910 14619 14619 14619 1680748 263153 235375 0 677913 597515 80398 35970 35764 206 61111 54157 6954 16865 16865 6340 6340 20374 20374 47077 26149 20928 147193 128341 18852 332 332 125872 122590 3282 40409 40409 UTILITIES 302162 281464 20698 SUPPLIES 213361 213361 REAL ESTATE AND PROPERT 26475 26475 MISCELLANEOUS 24860 22107 2753 22725 20340 2385 1769039 1501788 267251 0 401275 520590 261319 184743 81441 86919 29303 37952 4802939 3610278 1230620 1192661 631406 532166 0 187941 2635364 2742972 89841 86061 541011 551281 9489 172874 640341 810216 X 1196299 1140984 798724 791772 1995023 1932756 2635364 2742972 X -88291 38337 -12313 X 1 X 0 1 0 443001 443001 3473584 2952369 521215 886354 657909 228445 1192661 LEASE RIGHT-OF-USE ASSET 187941 187941 COMMITTEE DESIGNATED FUNDS 2558 LEASE LIABILITY 170316 172874 X PART X, LINE 2: DESERT HILLS GOLF CLUB IS CLASSIFIED UNDER INTERNAL REVENUE CODE 501(C)(7) AS A TAX-EXEMPT ORGANIZATION. HOWEVER, INCOME TAX IS ASSESSED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS PRIMARILY OF INVESTMENT INCOME AND REVENUE FROM SPECIAL EVENTS REDUCED BY ALLOCATED COSTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT SETS A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS; IT ESTABLISHED A MEASUREMENT CRITERIA FOR TAX BENEFITS; AND IT ESTABLISHED CERTAIN DISCLOSURE REQUIREMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE STATUE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA. ALL PRIOR YEAR INCOME TAX RETURNS WERE TIMELY FILED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: REGULAR (VOTING) AND SPECIAL (NON-VOTING.) FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS TO THE BOARD OF DIRECTORS SHALL BE HELD AT THE ANNUAL MEETING. VOTING MEMBERS MAY NOMINATE AND ELECT CANDIDATES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND EDITS PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND 990-T AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR INCOME TAX -12,313.