Civic Intelligence

Desert Classic Charities

990 • Fiscal year 2021 • EIN 33-0826474

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileWWW.CAREERBUILDERCHALLENGE.COM

View Organization Page

79-245 Corporate Centre DrLA Quinta, CA 92253

(760) 346-8184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

322%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,965,796

Down $158,867 (-7.5%) from 2020

Net Assets

Down

$1,963,825

Down $157,105 (-7.4%) from 2020

Liabilities

Down

$1,971

Down $1,762 (-47%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$48,861

Down $433,189 (-113%) from 2020

Expenses

Down

$108,244

Down $973,257 (-90%) from 2020

Net Income

Up

-$157,105

Up $540,068 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,760,408Liabilities 2015: $5,730,315Net Assets 2015: $1,030,0932015Assets 2016: $3,920,601Liabilities 2016: $2,852,047Net Assets 2016: $1,068,5542016Assets 2017: $6,666,380Liabilities 2017: $4,561,079Net Assets 2017: $2,105,3012017Assets 2018: $3,467,993Liabilities 2018: $1,351,742Net Assets 2018: $2,116,2512018Assets 2019: $3,080,743Liabilities 2019: $262,640Net Assets 2019: $2,818,1032019Assets 2020: $2,124,663Liabilities 2020: $3,733Net Assets 2020: $2,120,9302020Assets 2021: $1,965,796Liabilities 2021: $1,971Net Assets 2021: $1,963,8252021Assets 2022: $1,938,270Liabilities 2022: $0Net Assets 2022: $1,938,2702022Assets 2023: $1,933,616Liabilities 2023: $1,476Net Assets 2023: $1,932,1402023Assets 2024: $1,925,947Liabilities 2024: $0Net Assets 2024: $1,925,9472024

Highlighted filing

2021

Assets$1,965,796
Liabilities$1,971
Net Assets$1,963,825
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $12,263,210Expenses 2015: $12,462,204Net Income 2015: -$198,9942015Revenue 2016: $11,759,249Expenses 2016: $11,720,788Net Income 2016: $38,4612016Revenue 2017: $13,095,305Expenses 2017: $12,058,558Net Income 2017: $1,036,7472017Revenue 2018: $12,857,506Expenses 2018: $12,846,555Net Income 2018: $10,9512018Revenue 2019: $13,815,747Expenses 2019: $13,113,895Net Income 2019: $701,8522019Revenue 2020: $384,328Expenses 2020: $1,081,501Net Income 2020: -$697,1732020Revenue 2021: -$48,861Expenses 2021: $108,244Net Income 2021: -$157,1052021Revenue 2022: $291Expenses 2022: $25,846Net Income 2022: -$25,5552022Revenue 2023: $42,212Expenses 2023: $58,554Net Income 2023: -$16,3422023Revenue 2024: $97,839Expenses 2024: $93,820Net Income 2024: $4,0192024

Highlighted filing

2021

Revenue-$48,861
Expenses$108,244
Net Income-$157,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,268,830
Mission and Program Overview

Mission

To hold golf tournament and related activities to raise funds which are distributed to charitable organizations.

Donate to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,213$1,652,825▲ $1,083,612
Savings and Temporary Cash Investments$304,673$303,076▼ $1,597
Accounts Receivable-$2,802-
Land, Buildings, and Equipment, Net$1,247,487$2,592▼ $1,244,895
Prepaid Expenses and Deferred Charges-$1,211-
Total Assets$2,124,663$1,965,796▼ $158,867
Other Assets Total$3,290$3,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,733$1,971▼ $1,762
Total Liabilities$3,733$1,971▼ $1,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,120,930$1,963,825▼ $157,105
Total Net Assets Fund Balance$2,120,930$1,963,825▼ $157,105
Total Liabilities and Net Assets / Fund Balance$2,124,663$1,965,796▼ $158,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,592$19,918$22,510
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John M FosterPresident
Clarke RheneyVice President
Greg HelmVice President
John MettlerVice President
Dick ZeiglerBoard Member
James R ReedBoard Member
John EvensonBoard Member
Joseph RomanoBoard Member
Kevin McguireBoard Member
Roger LowBoard Member
Victor Lobue JrBoard Member
William TateBoard Member
J Nicholas RaffaeleExecutive Director
Dawn SuggsSecretary
Lee Osborne CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,690
Program Service Revenue
$0
Investment Income
$-67,551
Other Revenue
$0
All Other Contributions
$18,690
Change in Net Assets
$-157,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$-48,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-48,861
Total Revenue per Form 990
$-48,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,069$7,068-$14,137
Insurance$6,864$7,246-$14,110
Depreciation Depletion$11,678--$11,678
Office Expenses-$10,833-$10,833
Fees for Services Accounting$2,462$2,461-$4,923
Fees for Services Legal$1,572$1,572-$3,144
Other Expenses$2,992$8,676-$2,992
Information Technology-$2,353-$2,353
Interest$3$3-$6
Total Functional Expenses$41,832$66,412$0$108,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,244
Total Expenses per Audited Statements$108,244
Total Expenses per Form 990$108,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is delivered to the board of directors before filing for review. Copies of the first four pages of the draft form 990 were distributed to each director attending the meeting. The directors were asked to review the pages and make any comments. Should any director wish to review the entire draft form 990, he was welcome to do so at the organization's offices. Additional copies were sent to those directors unable to attend the meeting, asking for their comments as well.”

Form 990, Part VI, Section B, Line 15

“The organization revies independent information to review executive director compensation for like positions in the area.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public at the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Classic Charities
EIN
33-0826474
Phone
7603468184
Address
79-245 CORPORATE CENTRE DR, LA QUINTA, CA 92253

Signing Officer

Name
Lee M Osborne CPA Cfe
Title
Treasurer
Phone
7607779805
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee M Osborne CPA
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Lee M Osborne CPA Cfe
Phone
7607779805
Supplemental Narrative

Additional Explanations

Efile Mandate-statement of Reasonable Cause

“On december 13th,2021 we certified mailed the 6/30/2021 tax return for desert classic charities due to the irs electronic filing system being closed. We did not find out that the tax return was not accepted and that you sent the tax return back to the taxpaper until may 12th,2022. When we received a copy of your letter 2694c dated may 12,2022 we immediately took action and electronically filed the tax return. Thank you, lee m. Osborne, cpa,cfe”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01971
IRS990/AccountsReceivableGrp/EOYAmt02802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DONATE TO CHARITABLE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt018690
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESERT CLASSIC CHARITIES
IRS990/BooksInCareOfDetail/PhoneNum07607779805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079245 CORPORATE CENTRE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569213
IRS990/CashNonInterestBearingGrp/EOYAmt01652825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-67551
IRS990/CYOtherExpensesAmt0108244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-48861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011678
IRS990/DepreciationDepletionGrp/TotalAmt011678
IRS990/Desc0DONATE TO CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02461
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02462
IRS990/FeesForServicesAccountingGrp/TotalAmt04923
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01572
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01572
IRS990/FeesForServicesLegalGrp/TotalAmt03144
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HELM
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE OSBORNE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER LOW
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES R REED
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARKE RHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN METTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11J NICHOLAS RAFFAELE
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR LOBUE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-67691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250000
IRS990/GrossReceiptsAmt01268830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02353
IRS990/InformationTechnologyGrp/TotalAmt02353
IRS990/InsuranceGrp/ManagementAndGeneralAmt07246
IRS990/InsuranceGrp/ProgramServicesAmt06864
IRS990/InsuranceGrp/TotalAmt014110
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02592
IRS990/LandBldgEquipCostOrOtherBssAmt022510
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01317691
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DONATE TO CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02120930
IRS990/NetAssetsOrFundBalancesEOYAmt01963825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02120930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01963825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07068
IRS990/OccupancyGrp/ProgramServicesAmt07069
IRS990/OccupancyGrp/TotalAmt014137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010833
IRS990/OfficeExpensesGrp/TotalAmt010833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03290
IRS990/OtherAssetsTotalGrp/EOYAmt03290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28676
IRS990/OtherExpensesGrp/ProgramServicesAmt09192
IRS990/OtherExpensesGrp/ProgramServicesAmt12992
IRS990/OtherExpensesGrp/TotalAmt018384
IRS990/OtherExpensesGrp/TotalAmt117008
IRS990/OtherExpensesGrp/TotalAmt28676
IRS990/OtherExpensesGrp/TotalAmt32992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01211
IRS990/PrincipalOfficerNm0LEE M OSBORNE CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04174140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02969000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02831000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010267866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09548395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09548395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02861
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0108085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0108085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt019816261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04174140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02969000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012379395
IRS990ScheduleA/Total509Grp/TotalAmt019816261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04174140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02969000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012490341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019927207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-48861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02592
IRS990ScheduleD/TotalExpensesPerForm990Amt0108244
IRS990ScheduleD/TotalRevenuePerForm990Amt0-48861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-48861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. AN APPLICATION FOR FUNDING IN THE NEXT YEAR IS AUTOMATICALLY SENT TO EACH RECIPIENT CHARITY. 2. THE APPLICATION HAS A SPECIFIC QUESTION ASKING HOW THE PREVIOUS YEAR'S CONTRIBUTION WAS USED. 3. THE COMMITTEE MEMBER CHARGED WITH INVESTIGATING THE CHARITY WILL FOLLOW UP ON HIS SITE VISIT. 4. AS PART OF THE APPLICATION PROCESS, COPIES OF THE ORGANIZATIONS FORM 990'S ARE REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OR PROVISION OF THESE EXPENSES. HOWEVER EXPENSES ARE BILLED DIRECTLY TO THE ORGANIZATION BY PROVIDER.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES WERE ACCRUED FOR SCOTT EASTON AND BOB MARRA BASED ON THE NET EARNINGS OF THE 2014 EVENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS BEFORE FILING FOR REVIEW. COPIES OF THE FIRST FOUR PAGES OF THE DRAFT FORM 990 WERE DISTRIBUTED TO EACH DIRECTOR ATTENDING THE MEETING. THE DIRECTORS WERE ASKED TO REVIEW THE PAGES AND MAKE ANY COMMENTS. SHOULD ANY DIRECTOR WISH TO REVIEW THE ENTIRE DRAFT FORM 990, HE WAS WELCOME TO DO SO AT THE ORGANIZATION'S OFFICES. ADDITIONAL COPIES WERE SENT TO THOSE DIRECTORS UNABLE TO ATTEND THE MEETING, ASKING FOR THEIR COMMENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIES INDEPENDENT INFORMATION TO REVIEW EXECUTIVE DIRECTOR COMPENSATION FOR LIKE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON DECEMBER 13TH,2021 WE CERTIFIED MAILED THE 6/30/2021 TAX RETURN FOR DESERT CLASSIC CHARITIES DUE TO THE IRS ELECTRONIC FILING SYSTEM BEING CLOSED. WE DID NOT FIND OUT THAT THE TAX RETURN WAS NOT ACCEPTED AND THAT YOU SENT THE TAX RETURN BACK TO THE TAXPAPER UNTIL MAY 12TH,2022. WHEN WE RECEIVED A COPY OF YOUR LETTER 2694C DATED MAY 12,2022 WE IMMEDIATELY TOOK ACTION AND ELECTRONICALLY FILED THE TAX RETURN. THANK YOU, LEE M. OSBORNE, CPA,CFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EFILE MANDATE-STATEMENT OF REASONABLE CAUSE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02124663
IRS990/TotalAssetsEOYAmt01965796
IRS990/TotalAssetsGrp/BOYAmt02124663
IRS990/TotalAssetsGrp/EOYAmt01965796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03733
IRS990/TotalLiabilitiesEOYAmt01971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,796
Liabilities
$1,971
Net assets
$1,963,825
Revenue
-$48,861
Expenses
$108,244
Net income
-$157,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.05$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.38$1.08$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$13.8$13.1$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.35$2.12$12.9$12.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.67$4.56$2.11$13.1$12.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$3.92$2.85$1.07$11.8$11.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.76$5.73$1.03$12.3$12.5$0.20