Nonprofit · EIN 86-0687848
VILLA MONTEREY RECREATIONAL ASSOCIATION
Tax-exempt · SCOTTSDALE, AZ 85251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $94,650 | $82,500 | $12,150 | $87,570 | $1,270 | $86,300 |
| December 31, 2023 | 990-EZ | $90,130 | $90,006 | $124 | $74,150 | – | $74,150 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $85,755
- Program service revenue
- $8,000
- Investment income
- $895
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,200
- Occupancy
- $72,780
- Printing, publications and postage
- $116
- Other expenses
- $5,404
Balance sheet and other
- Total assets, start of year
- $74,150
- Total assets, end of year
- $87,570
- Total liabilities, end of year
- $1,270
- Net assets, end of year
- $86,300
- Cash, savings and investments
- $87,570
- Gross receipts
- $94,650
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARSHALL | PRESIDENT | 2 | $0 |
| TIM JELINEK | VICE PRES FROM 3/1/24 / DIRECTOR | 2 | $0 |
| STEVE YUKEL | TREASURER FROM 3/1/24 / DIRECTOR | 2 | $0 |
| MAUREEN ZAVALA | SECRETARY FROM 3/1/24 | 2 | $0 |
| RICHARD DRENNAN | DIRECTOR FROM 3/1/24 | 2 | $0 |
| MARK SHELDON | DIRECTOR | 2 | $0 |
| JORDAN FRIEDMAN | DIRECTOR UNTIL 12/1/24 | 2 | $0 |
| WILLIAM SIGFRIED | VICE PRES UNTIL 3/1/24 | 2 | $0 |
| ROSE SURFACE | TREASURER UNTIL 3/1/24 | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MARSHALL | PRESIDENT FROM 3/1/23/DIR. UNTIL 3/1/23 | 2 | $0 |
| WILLIAM SIGFRIED | VICE PRESIDENT | 2 | $0 |
| ROSE SURFACE | TREASURER | 2 | $0 |
| JEFF COCKERHAM | SECRETARY | 2 | $0 |
| MARK SHELDON | DIRECTOR | 2 | $0 |
| TIM JELINEK | DIRECTOR FROM 3/1/23 | 2 | $0 |
| JORDAN FRIEDMAN | DIRECTOR FROM 3/1/23 | 2 | $0 |
| STEVE YUKEL | DIRECTOR FROM 3/1/23 | 2 | $0 |
| PHILIP ELLIS | PRESIDENT UNTIL 3/1/23 | 2 | $0 |
| MARILYN SHUPE | DIRECTOR UNTIL 3/1/23 | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7701 E COOLIDGE ST, SCOTTSDALE, AZ 85251-1617
- Signed the 990-EZ
- RICHARD DRENNAN, TREASURER
- Phone
- (480) 994-5071
- Website
- VMRA2.COM
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
RECREATION ASSOCIATION
Program accomplishments
- WE SERVE THE 140 UNITS AT THE VILLA AND MAINTAIN COMMON AREAS. OUR HOA IS FISCALLY VIABLE DUE TO OUR EFFORTS.
- WE OVERSEE MAINTENANCE, LANDSCAPING, POOL, AND COMMON AREA WORK, AS WELL AS DETERMINING ANNUAL DUES AND SPENDING. NO COMPENSATION IS GIVEN TO ANY OF THE BOARD OF DIRECTORS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0687848
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $87,570
- Income (IRS master file)
- $94,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $94,650 | $82,500 | $87,570 | XML |
| 990-EZ | December 2023 | $90,130 | $90,006 | $74,150 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 86-0687848).
Questions about VILLA MONTEREY RECREATIONAL ASSOCIATION
- What is the EIN of VILLA MONTEREY RECREATIONAL ASSOCIATION?
- The employer identification number (EIN) of VILLA MONTEREY RECREATIONAL ASSOCIATION is 86-0687848.
- Is VILLA MONTEREY RECREATIONAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to VILLA MONTEREY RECREATIONAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLA MONTEREY RECREATIONAL ASSOCIATION 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 VILLA MONTEREY RECREATIONAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA MONTEREY RECREATIONAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of VILLA MONTEREY RECREATIONAL ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does VILLA MONTEREY RECREATIONAL ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $94,650, expenses of $82,500 and total assets of $87,570 at year end.
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