irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $0ACADEMIC SCHOLARSHIP PROGRAM. DURING THE YEAR, THE CLUB PROVIDED SEVEN SCHOLARSHIPS TOTALING $45,800 TO ATTEND ACADEMIC INSTITUTIONS.
named programs · 11 · from sources
what they call their work
18-Hole Championship Golf Course
An internationally renowned 18-hole championship golf course designed by Tom Fazio, spanning 7,314 yards with bent grass greens and a caddy program.
Dining
Private dining venues offering elevated dining experiences and relaxed gatherings with diverse culinary options.
Dining Services
Private dining venues offering elevated and casual dining experiences with gourmet cuisine
Fitness Center
Full-service fitness center with state-of-the-art equipment and classes including mat pilates, golf mobility, and aqua aerobics
Golf Course
18-hole championship golf course designed by Tom Fazio, featuring pristine bent grass greens and an active caddie program
Massage Therapy
Members-only massage services providing relaxation and recovery in a private setting
Outdoor Patio
Scenic outdoor patio with views of Pinnacle Peak and the golf course, ideal for dining and relaxation
Outdoor Pool
A 25-meter heated pool available year-round for members and their guests.
Pool and Aquatic Facilities
25-meter heated outdoor pool available year-round for members and guests
Tennis and Pickleball
Private tennis and pickleball courts available for members and guests
Tennis and Pickleball Courts
Meticulously maintained courts for tennis and pickleball for members and their guests.
activities · 8 groups
what they do
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Private Club Membership Management 5 activities
- Club Membership and AccessOffers private, member-owned club membership by invitation only, providing full access to club amenities and private lockers for members and their accompanied guests, with visitor guidance and security check-in at the entrance gate.
- Club Membership and AccessOffers private, member-owned club membership available by invitation only, providing full access to club amenities and private lockers for guests accompanied by member hosts.
- Club Membership and AccessOffers private, member-owned club membership by invitation only, providing full access to club amenities and private lockers for members and their accompanied guests.
- Club Membership and Amenities AccessOffers private, member-owned club membership by invitation only, providing full access to club amenities and private lockers for members and their accompanied guests.
- Management of private club membership and accessOffers private, member-owned club membership by invitation only and provides full access to amenities and private lockers for guests hosted by members.
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Professional Golf Tournament Hosting 5 activities
- Golf Course OperationOperates an 18-hole championship golf course spanning 7,314 yards with bent grass greens and scenic views, designed by Tom Fazio, and provides an active caddy program for members and guests.
- Golf Course OperationOperates an 18-hole championship golf course spanning 7,314 yards with bent grass greens, designed by Tom Fazio, and provides an active caddy program.
- Golf Course OperationOperates an 18-hole championship golf course spanning 7,314 yards with bent grass greens, designed by Tom Fazio, and provides an active caddy program for members and guests.
- Golf Course OperationOperates an 18-hole championship golf course spanning 7,314 yards with bent grass greens, designed by Tom Fazio, and provides an active caddy program for members and guests.
- Operation of an 18-hole championship golf courseOperates an 18-hole championship golf course designed by Tom Fazio, spanning 7,314 yards with bent grass greens and scenic views of the surrounding landscape.
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Private Club Recreation Facilities 5 activities
- Provision of year-round aquatic and fitness facilitiesMaintains a 25-meter heated outdoor pool accessible year-round and operates a fitness center equipped with modern facilities, offering group classes such as mat pilates, golf mobility, and aqua aerobics.
- Recreational FacilitiesOperates tennis and pickleball courts, a 25-meter heated outdoor pool accessible year-round, and a fitness center with modern equipment and group fitness classes for members and guests.
- Recreational FacilitiesOperates tennis and pickleball courts, a 25-meter heated outdoor pool accessible year-round, and a fitness center with modern equipment and group fitness classes for members and guests.
- Recreational Facilities OperationOperates tennis and pickleball courts, a 25-meter heated outdoor pool accessible year-round, and a fitness center with modern equipment and group fitness classes for members and guests.
- Sports and Recreation FacilitiesOperates tennis and pickleball courts and provides a 25-meter heated outdoor pool accessible year-round for members and guests.
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Event and Facility Parking Management 3 activities
- Member Services and HospitalityProvides visitor guidance and security check-in at the entrance gate, offers valet and bag drop-off services, and maintains a no-tipping policy with an annual Holiday Fund for employee appreciation.
- Member Support ServicesOffers valet and bag drop-off services at the clubhouse front entrance assisted by the Member Services team.
- Provision of golf caddies and guest servicesProvides an active caddy program to enhance the golfing experience and offers valet, bag drop-off, and security check-in services at the entrance for members and guests.
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Pickleball Tournament & Skill Development Programs 1 activity
- Operation of tennis and pickleball facilitiesOperates tennis and pickleball courts for members and guests to play matches and develop athletic skills.
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Massage and Craniosacral Therapy Services 1 activity
- Provision of wellness servicesProvides massage therapy services performed by skilled therapists to support member relaxation and well-being.
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Fitness Center and Group Exercise Programs 1 activity
- Wellness and Fitness ProgramsOperates a fitness center with modern equipment, offers group fitness classes such as mat pilates, golf mobility, and aqua aerobics, and provides massage therapy services.
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Uncategorized 7 activities
- Dining ServicesOffers private dining venues with chef-prepared meals for members and guests and provides an outdoor patio with scenic views for relaxation and dining.
- Dining and Relaxation ServicesProvides private dining venues with chef-prepared meals and an outdoor patio with scenic views for member relaxation and dining, along with massage therapy services.
- Dining and Relaxation ServicesProvides private dining venues with chef-prepared meals, massage therapy services, and an outdoor patio with scenic views for member relaxation and dining.
- Dining and Relaxation ServicesProvides private dining venues with chef-prepared meals, massage therapy services, and an outdoor patio with scenic views for member relaxation and dining.
- Dining and Relaxation ServicesProvides private dining venues with chef-prepared meals and an outdoor patio with scenic views for member relaxation and dining, along with massage therapy services performed by skilled therapists.
- Employee appreciation and compensation policyMaintains a no-tipping policy for all employees and channels member appreciation through an annual Holiday Fund.
- Provision of dining and relaxation amenitiesOffers private dining venues with chef-prepared meals and an outdoor patio with scenic views of Pinnacle Peak and the golf course for member dining and relaxation.
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financials · form 990 · fy2021
revenue
Total revenue$13.82M
Contributions & grants$328K2%
Program service revenue$12.15M88%
Investment income$9K0%
Other revenue$1.34M
expenses
Total expenses$10.70M
Program expenses—
Admin / overhead—
Fundraising—
Salaries & benefits$6.07M
Grants paid out$46K
Largest expense lineCompensation
balance sheet
Total assets$26.29M
Cash$5.65M
Investments$0
Liabilities$1.56M
Net assets$24.73M
Liquid reserves6.3 mo
3 years on record · 2019–2021 · YoY revenue +29.3%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| GARY JONES | GM/COO | 40 | $576K |
| ALAN SURGES | DIRECTOR OF GOLF | 40 | $264K |
| DANIEL KRAATZ | CFO | 40 | $234K |
| JAMES HECK | CLUBHOUSE MGR | 40 | $180K |
| CRAIG SCHMIDT | SUPERINTENDENT | 40 | $176K |
| ZACH JOHNSON | EXECUTIVE CHEF | 40 | $131K |
board members · 7
- DAN QUINN — PRESIDENT
- DR DAVID ROBINSON — VICE PRESIDENT
- JEFF RIGGS — SECRETARY/TREASURER
- JIM POWERS — DIRECTOR
- KATHY KORTZ — DIRECTOR
- NANCY REISHER — DIRECTOR
- TERRY OZAN — DIRECTOR
relationships · 1
who they work with
- Tom Fazio Partner — Golf course architect who designed the 18-hole course at Estancia Club.