Nonprofit · EIN 86-0934020
VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,612,979 | $9,908,493 | -$295,514 | $6,825,773 | $1,276,394 | $5,549,379 |
| December 31, 2023 | 990 | $8,731,260 | $8,185,969 | $545,291 | $6,898,152 | $1,053,259 | $5,844,893 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,455,457
- Investment income
- $140,081
- Other revenue
- $17,441
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $38,589
- Accounting fees
- $8,995
- Occupancy
- $69,210
- Program services (functional)
- $9,582,536
- Management and general (functional)
- $325,957
Balance sheet and other
- Total assets, start of year
- $6,898,152
- Total assets, end of year
- $6,825,773
- Total liabilities, end of year
- $1,276,394
- Net assets, end of year
- $5,549,379
- Net assets without donor restrictions
- $1,056,769
- Net assets with donor restrictions
- $4,492,610
- Gross receipts
- $9,612,979
- Employees
- 0
- Volunteers
- 74
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DUDZIK | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| ROBERT JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM LUDLOW | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS PAREDES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKIE MUDRA | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN COX | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DUDZIK | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| ROBERT JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM LUDLOW | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS PAREDES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CATHY HOZIAN | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN SEARS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258-3183
- In care of
- % CCMC
- Principal officer (990 for 2024)
- ROBERT JONES, 8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258
- Signed the 990
- ROBERT JONES, PRESIDENT
- Phone
- (480) 921-7500
- Return prepared by
- BUTLER HANSEN PC
Mission
TO PROVIDE CARE AND MAINTENANCE OF THE COMMON PROPERTY WITHIN THE ASSOCIATION.
Program accomplishments
- TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE COMMUNITY BY MAINTENANCE OF THE LANDSCAPING, COMMON AREAS AND RECREATIONAL FACILITIES OF THE ASSOCIATION.Expenses $9,582,536 · revenue $9,472,898
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0934020
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $6,825,773
- Income (IRS master file)
- $9,612,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,612,979 | $9,908,493 | $6,825,773 | IRS |
| 990 | December 2023 | $8,731,260 | $8,185,969 | $6,898,152 | XML |
| 990 | December 2022 | $8,135,322 | $7,495,709 | $6,342,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 86-0934020).
Questions about VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION
- What is the EIN of VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION is 86-0934020.
- Is VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2002.
- Are donations to VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY 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 VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY 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 VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ROBERT JONES.
- Who are the officers and directors of VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGES AT ESTRELLA MOUNTAIN RANCH COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,612,979, expenses of $9,908,493 and total assets of $6,825,773 at year end.
Other nonprofits in SCOTTSDALE
- SCOTTSDALE CONVENTION AND VISTORS BUREAU INC EIN 86-1029057 · last filed 990 for 2025
- ESTRELLA JOINT COMMITTEE INC A NON-PROFIT CORPORATION EIN 86-0937965 · last filed 990 for 2024
- VIRIDIAN RESIDENTIAL ASSOCIATION EIN 45-5332711 · last filed 990 for 2025
- LAS SENDAS COMMUNITY ASSOCIATION EIN 86-0826674 · last filed 990 for 2024
- GAINEY RANCH COMMUNITY ASSOCIATION EIN 86-0518373 · last filed 990 for 2024
- IMPACT THROUGH GOLF FOUNDATION NAPA VALLEY EIN 92-3831625 · last filed 990 for 2024
- VISTANCIA VILLAGE A COMMUNITY ASSOCIATION EIN 20-1089301 · last filed 990 for 2024
- IRONWOOD CROSSING HOMEOWNERS ASSOCIATION EIN 26-1468385 · last filed 990 for 2024
All nonprofits in SCOTTSDALE · Arizona · Community improvement and capacity building