DESERT MOUNTAIN CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 3,126,521 |
Net unrelated business income | USD $ 1,378,275 |
Program Service Revenue from prior year | USD $ 78,231,209 |
Program Service Revenue from current year | USD $ 91,641,328 |
Investment Income from prior year | USD $ -103,933 |
Investment Income from current year | USD $ 702,095 |
Other Revenue from prior year | USD $ 8,604,581 |
Other Revenue from current year | USD $ 8,276,423 |
Gross receipts from all sources | USD $ 112,909,097 |
Net assets / fund balances at end of fiscal year | USD $ 145,723,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,252,743 |
Total liabilities at end of fiscal year | USD $ 50,281,092 |
Total liabilities at beginning of fiscal year | USD $ 43,083,691 |
Total assets at end of fiscal year | USD $ 196,004,499 |
Total assets at beginning of fiscal year | USD $ 176,336,434 |
Revenues less expenses for current year | USD $ 12,304,944 |
Revenues less expenses for previous year | USD $ 5,061,421 |
Total expenses for current year | USD $ 88,314,902 |
Total expenses for previous year | USD $ 81,674,436 |
Other expenses in current year | USD $ 35,517,641 |
Other expenses in previous year | USD $ 33,845,331 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 52,760,052 |
Employee salary and benefits paid in previous year | USD $ 47,818,478 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 37,209 |
Grants and similar amounts paid in previous year | USD $ 10,627 |
Total revenue in current fiscal year | USD $ 100,619,846 |
Total revenue in previous fiscal year | USD $ 86,735,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,000 |
Cost of goods sold | USD $ 11,688,113 |
Gross sales of inventory assets | USD $ 19,032,702 |
2022-12-31 |
---|
Total unrelated business income | USD $ 2,325,882 |
Net unrelated business income | USD $ 665,482 |
Program Service Revenue from prior year | USD $ 81,859,031 |
Program Service Revenue from current year | USD $ 78,231,209 |
Investment Income from prior year | USD $ 403,074 |
Investment Income from current year | USD $ -103,933 |
Other Revenue from prior year | USD $ 8,431,323 |
Other Revenue from current year | USD $ 8,604,581 |
Gross receipts from all sources | USD $ 99,065,809 |
Net assets / fund balances at end of fiscal year | USD $ 133,252,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,445,632 |
Total liabilities at end of fiscal year | USD $ 43,083,691 |
Total liabilities at beginning of fiscal year | USD $ 41,825,415 |
Total assets at end of fiscal year | USD $ 176,336,434 |
Total assets at beginning of fiscal year | USD $ 166,271,047 |
Revenues less expenses for current year | USD $ 5,061,421 |
Revenues less expenses for previous year | USD $ 18,504,269 |
Total expenses for current year | USD $ 81,674,436 |
Total expenses for previous year | USD $ 72,256,524 |
Other expenses in current year | USD $ 33,845,331 |
Other expenses in previous year | USD $ 30,864,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 47,818,478 |
Employee salary and benefits paid in previous year | USD $ 41,341,348 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,627 |
Grants and similar amounts paid in previous year | USD $ 50,590 |
Total revenue in current fiscal year | USD $ 86,735,857 |
Total revenue in previous fiscal year | USD $ 90,760,793 |
Contributions and grants from current year | USD $ 4,000 |
Contributions and grants from previous year | USD $ 67,365 |
Cost of goods sold | USD $ 11,688,346 |
Gross sales of inventory assets | USD $ 19,405,093 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,304,925 |
Net unrelated business income | USD $ 684,065 |
Program Service Revenue from prior year | USD $ 63,602,918 |
Program Service Revenue from current year | USD $ 81,859,031 |
Investment Income from prior year | USD $ 214,630 |
Investment Income from current year | USD $ 403,074 |
Other Revenue from prior year | USD $ 6,435,045 |
Other Revenue from current year | USD $ 8,431,323 |
Gross receipts from all sources | USD $ 101,830,932 |
Net assets / fund balances at end of fiscal year | USD $ 124,445,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,248,335 |
Total liabilities at end of fiscal year | USD $ 41,825,415 |
Total liabilities at beginning of fiscal year | USD $ 44,742,753 |
Total assets at end of fiscal year | USD $ 166,271,047 |
Total assets at beginning of fiscal year | USD $ 147,991,088 |
Revenues less expenses for current year | USD $ 18,504,269 |
Revenues less expenses for previous year | USD $ 4,385,509 |
Total expenses for current year | USD $ 72,256,524 |
Total expenses for previous year | USD $ 66,246,934 |
Other expenses in current year | USD $ 30,864,586 |
Other expenses in previous year | USD $ 29,377,431 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,341,348 |
Employee salary and benefits paid in previous year | USD $ 36,851,138 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,590 |
Grants and similar amounts paid in previous year | USD $ 18,365 |
Total revenue in current fiscal year | USD $ 90,760,793 |
Total revenue in previous fiscal year | USD $ 70,632,443 |
Contributions and grants from current year | USD $ 67,365 |
Contributions and grants from previous year | USD $ 379,850 |
Cost of goods sold | USD $ 10,754,017 |
Gross sales of inventory assets | USD $ 18,142,780 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,604,513 |
Net unrelated business income | USD $ 340,731 |
Program Service Revenue from prior year | USD $ 58,714,284 |
Program Service Revenue from current year | USD $ 63,602,918 |
Investment Income from prior year | USD $ 2,979,020 |
Investment Income from current year | USD $ 214,630 |
Other Revenue from prior year | USD $ 6,601,914 |
Other Revenue from current year | USD $ 6,435,045 |
Gross receipts from all sources | USD $ 79,275,624 |
Net assets / fund balances at end of fiscal year | USD $ 103,248,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,739,112 |
Total liabilities at end of fiscal year | USD $ 44,742,753 |
Total liabilities at beginning of fiscal year | USD $ 45,999,345 |
Total assets at end of fiscal year | USD $ 147,991,088 |
Total assets at beginning of fiscal year | USD $ 146,738,457 |
Revenues less expenses for current year | USD $ 4,385,509 |
Revenues less expenses for previous year | USD $ 4,729,447 |
Total expenses for current year | USD $ 66,246,934 |
Total expenses for previous year | USD $ 63,565,771 |
Other expenses in current year | USD $ 29,377,431 |
Other expenses in previous year | USD $ 28,060,188 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,851,138 |
Employee salary and benefits paid in previous year | USD $ 35,490,960 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,365 |
Grants and similar amounts paid in previous year | USD $ 14,623 |
Total revenue in current fiscal year | USD $ 70,632,443 |
Total revenue in previous fiscal year | USD $ 68,295,218 |
Contributions and grants from current year | USD $ 379,850 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,285,500 |
Gross sales of inventory assets | USD $ 13,861,511 |
2019-12-31 |
---|
Total unrelated business income | USD $ 4,842,256 |
Net unrelated business income | USD $ 1,075,486 |
Program Service Revenue from prior year | USD $ 53,950,614 |
Program Service Revenue from current year | USD $ 58,714,284 |
Investment Income from prior year | USD $ 63,656 |
Investment Income from current year | USD $ 2,979,020 |
Other Revenue from prior year | USD $ 5,466,405 |
Other Revenue from current year | USD $ 6,601,914 |
Gross receipts from all sources | USD $ 77,214,713 |
Net assets / fund balances at end of fiscal year | USD $ 100,739,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,934,918 |
Total liabilities at end of fiscal year | USD $ 45,999,345 |
Total liabilities at beginning of fiscal year | USD $ 42,538,885 |
Total assets at end of fiscal year | USD $ 146,738,457 |
Total assets at beginning of fiscal year | USD $ 139,473,803 |
Revenues less expenses for current year | USD $ 4,729,447 |
Revenues less expenses for previous year | USD $ 474,840 |
Total expenses for current year | USD $ 63,565,771 |
Total expenses for previous year | USD $ 59,005,835 |
Other expenses in current year | USD $ 28,060,188 |
Other expenses in previous year | USD $ 27,081,204 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,490,960 |
Employee salary and benefits paid in previous year | USD $ 31,906,326 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,623 |
Grants and similar amounts paid in previous year | USD $ 18,305 |
Total revenue in current fiscal year | USD $ 68,295,218 |
Total revenue in previous fiscal year | USD $ 59,480,675 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,548,238 |
Gross sales of inventory assets | USD $ 14,508,200 |
2018-12-31 |
---|
Total unrelated business income | USD $ 587,971 |
Net unrelated business income | USD $ 1,064,890 |
Program Service Revenue from prior year | USD $ 50,997,411 |
Program Service Revenue from current year | USD $ 53,950,614 |
Investment Income from prior year | USD $ -2,210,928 |
Investment Income from current year | USD $ 63,656 |
Other Revenue from prior year | USD $ 7,018,726 |
Other Revenue from current year | USD $ 5,466,405 |
Gross receipts from all sources | USD $ 68,252,244 |
Net assets / fund balances at end of fiscal year | USD $ 96,934,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,691,605 |
Total liabilities at end of fiscal year | USD $ 42,538,885 |
Total liabilities at beginning of fiscal year | USD $ 40,996,227 |
Total assets at end of fiscal year | USD $ 139,473,803 |
Total assets at beginning of fiscal year | USD $ 137,687,832 |
Revenues less expenses for current year | USD $ 474,840 |
Revenues less expenses for previous year | USD $ -3,290,496 |
Total expenses for current year | USD $ 59,005,835 |
Total expenses for previous year | USD $ 59,095,705 |
Other expenses in current year | USD $ 27,081,204 |
Other expenses in previous year | USD $ 26,525,944 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,906,326 |
Employee salary and benefits paid in previous year | USD $ 32,536,090 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,305 |
Grants and similar amounts paid in previous year | USD $ 33,671 |
Total revenue in current fiscal year | USD $ 59,480,675 |
Total revenue in previous fiscal year | USD $ 55,805,209 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,863,170 |
Gross sales of inventory assets | USD $ 12,805,260 |
Total of other revenue | USD $ 199,669 |
2017-12-31 |
---|
Total unrelated business income | USD $ -1,833,047 |
Net unrelated business income | USD $ 636,343 |
Program Service Revenue from prior year | USD $ 55,504,475 |
Program Service Revenue from current year | USD $ 50,997,411 |
Investment Income from prior year | USD $ -233,536 |
Investment Income from current year | USD $ -2,210,928 |
Other Revenue from prior year | USD $ 7,100,443 |
Other Revenue from current year | USD $ 7,018,726 |
Gross receipts from all sources | USD $ 88,753,372 |
Net assets / fund balances at end of fiscal year | USD $ 96,691,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,959,624 |
Total liabilities at end of fiscal year | USD $ 40,996,227 |
Total liabilities at beginning of fiscal year | USD $ 45,237,751 |
Total assets at end of fiscal year | USD $ 137,687,832 |
Total assets at beginning of fiscal year | USD $ 145,197,375 |
Revenues less expenses for current year | USD $ -3,290,496 |
Revenues less expenses for previous year | USD $ 4,149,349 |
Total expenses for current year | USD $ 59,095,705 |
Total expenses for previous year | USD $ 58,222,033 |
Other expenses in current year | USD $ 26,525,944 |
Other expenses in previous year | USD $ 28,220,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,536,090 |
Employee salary and benefits paid in previous year | USD $ 29,966,409 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,671 |
Grants and similar amounts paid in previous year | USD $ 35,431 |
Total revenue in current fiscal year | USD $ 55,805,209 |
Total revenue in previous fiscal year | USD $ 62,371,382 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,051,525 |
Gross sales of inventory assets | USD $ 12,691,511 |
Total of other revenue | USD $ 199,717 |
2016-12-31 |
---|
Total unrelated business income | USD $ 3,301,650 |
Net unrelated business income | USD $ 282,862 |
Program Service Revenue from prior year | USD $ 59,868,798 |
Program Service Revenue from current year | USD $ 55,504,475 |
Investment Income from prior year | USD $ 5,386,735 |
Investment Income from current year | USD $ -233,536 |
Other Revenue from prior year | USD $ 7,032,198 |
Other Revenue from current year | USD $ 7,100,443 |
Gross receipts from all sources | USD $ 68,357,291 |
Net assets / fund balances at end of fiscal year | USD $ 99,959,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,525,434 |
Total liabilities at end of fiscal year | USD $ 45,237,751 |
Total liabilities at beginning of fiscal year | USD $ 51,907,569 |
Total assets at end of fiscal year | USD $ 145,197,375 |
Total assets at beginning of fiscal year | USD $ 147,433,003 |
Revenues less expenses for current year | USD $ 4,084,229 |
Revenues less expenses for previous year | USD $ 14,065,698 |
Total expenses for current year | USD $ 58,287,153 |
Total expenses for previous year | USD $ 58,222,033 |
Other expenses in current year | USD $ 27,526,677 |
Other expenses in previous year | USD $ 28,220,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,716,716 |
Employee salary and benefits paid in previous year | USD $ 29,966,409 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,760 |
Grants and similar amounts paid in previous year | USD $ 35,431 |
Total revenue in current fiscal year | USD $ 62,371,382 |
Total revenue in previous fiscal year | USD $ 72,287,731 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,743,918 |
Gross sales of inventory assets | USD $ 12,123,727 |
Total of other revenue | USD $ 199,796 |
2015-12-31 |
---|
Total unrelated business income | USD $ 3,497,599 |
Net unrelated business income | USD $ 259,966 |
Program Service Revenue from prior year | USD $ 48,867,786 |
Program Service Revenue from current year | USD $ 59,868,798 |
Investment Income from prior year | USD $ -10,587 |
Investment Income from current year | USD $ 5,386,735 |
Other Revenue from prior year | USD $ 9,190,843 |
Other Revenue from current year | USD $ 7,032,198 |
Gross receipts from all sources | USD $ 78,046,538 |
Net assets / fund balances at end of fiscal year | USD $ 95,525,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,606,808 |
Total liabilities at end of fiscal year | USD $ 51,907,569 |
Total liabilities at beginning of fiscal year | USD $ 55,923,304 |
Total assets at end of fiscal year | USD $ 147,433,003 |
Total assets at beginning of fiscal year | USD $ 137,530,112 |
Revenues less expenses for current year | USD $ 14,065,698 |
Revenues less expenses for previous year | USD $ 1,377,388 |
Total expenses for current year | USD $ 58,222,033 |
Total expenses for previous year | USD $ 56,670,654 |
Other expenses in current year | USD $ 28,220,193 |
Other expenses in previous year | USD $ 27,006,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,966,409 |
Employee salary and benefits paid in previous year | USD $ 29,610,753 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,431 |
Grants and similar amounts paid in previous year | USD $ 53,362 |
Total revenue in current fiscal year | USD $ 72,287,731 |
Total revenue in previous fiscal year | USD $ 58,048,042 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,746,310 |
Gross sales of inventory assets | USD $ 12,064,916 |
Total of other revenue | USD $ 199,752 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,667,382 |
Net unrelated business income | USD $ 255,548 |
Program Service Revenue from prior year | USD $ 46,035,347 |
Program Service Revenue from current year | USD $ 48,867,786 |
Investment Income from prior year | USD $ 23,828 |
Investment Income from current year | USD $ -10,587 |
Other Revenue from prior year | USD $ 5,989,606 |
Other Revenue from current year | USD $ 9,190,843 |
Gross receipts from all sources | USD $ 63,486,805 |
Net assets / fund balances at end of fiscal year | USD $ 81,606,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,471,151 |
Total liabilities at end of fiscal year | USD $ 55,923,304 |
Total liabilities at beginning of fiscal year | USD $ 60,656,961 |
Total assets at end of fiscal year | USD $ 137,530,112 |
Total assets at beginning of fiscal year | USD $ 142,128,112 |
Revenues less expenses for current year | USD $ 1,377,388 |
Revenues less expenses for previous year | USD $ -457,225 |
Total expenses for current year | USD $ 56,670,654 |
Total expenses for previous year | USD $ 52,506,006 |
Other expenses in current year | USD $ 27,006,539 |
Other expenses in previous year | USD $ 26,619,573 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,610,753 |
Employee salary and benefits paid in previous year | USD $ 25,827,456 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,362 |
Grants and similar amounts paid in previous year | USD $ 58,977 |
Total revenue in current fiscal year | USD $ 58,048,042 |
Total revenue in previous fiscal year | USD $ 52,048,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,423,785 |
Gross sales of inventory assets | USD $ 11,416,299 |
Total of other revenue | USD $ 2,690,028 |
The following addresses have been detected as associated with Tax Indentification Number 273966137