Nonprofit · EIN 86-0497128
DESERT FOOTHILLS ATHLETIC CLUB INC
Tax-exempt · CAVE CREEK, AZ 85331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,440,579 | $1,345,117 | $95,462 | $561,131 | $2,915 | $558,216 |
| June 30, 2024 | 990 | $1,257,934 | $1,332,095 | -$74,161 | $465,653 | $2,879 | $462,774 |
| June 30, 2023 | 990 | $1,352,414 | $1,294,613 | $57,801 | $539,721 | $2,786 | $536,935 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $530
- Program service revenue
- $1,238,792
- Investment income
- $99
- Net income from fundraising events
- $5,130
- Other revenue
- $201,158
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,644
- Salaries, compensation and benefits (total)
- $293,715
- Professional fundraising fees
- $0
- Legal fees
- $1,230
- Accounting fees
- $49,177
- Program services (functional)
- $1,184,199
- Management and general (functional)
- $158,613
- Fundraising (functional)
- $2,305
Balance sheet and other
- Total assets, start of year
- $465,653
- Total assets, end of year
- $561,131
- Total liabilities, end of year
- $2,915
- Net assets, end of year
- $558,216
- Land, buildings and equipment
- $3,415
- Gross receipts
- $1,440,579
- Employees
- 34
- Volunteers
- 100
- Year formed
- 1985
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK S MACHIN | PRESIDENT Trustee or director, Officer | 40 | $74,564 |
| COLLEEN MINK | SECRETARY Officer | 40 | $60,000 |
| KEITH MCCULLOCH | DIRECTOR Trustee or director | 20 | $44,000 |
| DENNIS DONATI | DIRECTOR Trustee or director | 1 | $0 |
| JIM ZEMEZONAK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK S MACHIN | PRESIDENT Trustee or director, Officer | 40 | $62,500 |
| COLLEEN MINK | SECRETARY Officer | 40 | $60,000 |
| KEITH MCCULLOCH | DIRECTOR Trustee or director | 20 | $44,000 |
| DENNIS DONATI | DIRECTOR Trustee or director | 1 | $0 |
| JIM ZEMEZONAK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK S MACHIN | PRESIDENT Trustee or director, Officer | 40 | $58,700 |
| COLLEEN MINK | SECRETARY Officer | 40 | $55,277 |
| KEITH MCCULLOCH | DIRECTOR Trustee or director | 20 | $36,000 |
| DENNIS DONATI | DIRECTOR Trustee or director | 1 | $0 |
| JIM ZEMEZONAK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4730 E LONE MOUTAIN ROAD, CAVE CREEK, AZ 85331-5535
- Principal officer (990 for 2024)
- MARK S MACHIN, 30641 N 41ST WAY, CAVE CREEK, AZ 85331
- Signed the 990
- MARK S MACHIN, PRESIDENT
- Phone
- (480) 951-5202
- Website
- WWW.DFACSPORTS.COM
- Return prepared by
- EVANSVFO LLC
Mission
THE MISSION AT DESERT FOOTHILLS ATHLETIC CLUB IS TO PROMOTE HEALTH AND FITNESS THROUGH EXCELLENCE IN YOUTH SPORTS BASED ON SKILL, SPORTSMANSHIP, VALUES AND PLAYER CHARACTER. THE PROGRAMS PROVIDE A SAFE, FAMILY ORIENTED ENVIRONMENT FOR NATURAL PLAYER DEVELOPMENT AND PREPARE PLAYERS TO EXCEL DURING COMPETITION, TRAINING AND IN EVERYDAY LIFE EXPERIENCES.
Program accomplishments
- THE PURPOSES OF THE ORGANIZATION IS TO PROMOTE GOOD CITIZENSHIP AND HEALTH THROUGH COMMUNITY ATHLETIC ACTIVITIES FOR CHILDREN AND FOR EDUCATIONAL PURPOSES. TO FOCUS ON PLAYER DEVELOPMENT, WITH EMPHASIS ON TEAMWORK AND SPORTSMANSHIP WITH HIGH STANDARDS FOR BOTH PARENTS AND PLAYERS. RESPECT, COMMITMENT AND ACCOUNTABILITY ARE QUALITIES WE ASK OUR MEMBERS TO ENDORSE BOTH ON AND OFF THE FIELD.Expenses $1,184,199 · revenue $1,238,792
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0497128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $561,131
- Income (IRS master file)
- $1,440,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,440,579 | $1,345,117 | $561,131 | IRS |
| 990 | June 2024 | $1,257,934 | $1,332,095 | $465,653 | IRS |
| 990 | June 2023 | $1,352,414 | $1,294,613 | $539,721 | XML |
| 990 | June 2022 | $1,388,151 | $1,299,235 | $486,369 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0497128).
Questions about DESERT FOOTHILLS ATHLETIC CLUB INC
- What is the EIN of DESERT FOOTHILLS ATHLETIC CLUB INC?
- The employer identification number (EIN) of DESERT FOOTHILLS ATHLETIC CLUB INC is 86-0497128.
- Is DESERT FOOTHILLS ATHLETIC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DESERT FOOTHILLS ATHLETIC CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT FOOTHILLS ATHLETIC CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT FOOTHILLS ATHLETIC CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT FOOTHILLS ATHLETIC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESERT FOOTHILLS ATHLETIC CLUB INC?
- The 990 for the year ended June 30, 2025 names MARK S MACHIN.
- Who are the officers and directors of DESERT FOOTHILLS ATHLETIC CLUB INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $74,564 (MARK S MACHIN, PRESIDENT).
- How much revenue does DESERT FOOTHILLS ATHLETIC CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,440,579, expenses of $1,345,117 and total assets of $561,131 at year end.
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