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Nonprofit · EIN 23-7033586

MATTHEWS ATHLETIC RECREATION ASSOCI

Tax-exempt · MATTHEWS, NC 28106

Financials

$1.3M$1.3M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of MATTHEWS ATHLETIC RECREATION ASSOCI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,372,994$1,500,927-$127,933$763,059$98,610$664,449
December 31, 2023990$1,273,528$1,265,340$8,188$896,311$103,929$792,382
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$26,464
Program service revenue
$1,250,362
Investment income
$0
Net rental income
$14,987
Net income from sales of inventory
$74,486
Other revenue
$96,168

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$194,068
Salaries, compensation and benefits (total)
$216,535
Professional fundraising fees
$0
Accounting fees
$6,175
Occupancy
$149,357
Depreciation
$38,199
Program services (functional)
$1,416,930
Management and general (functional)
$45,417
Fundraising (functional)
$38,580

Balance sheet and other

Total assets, start of year
$896,311
Total assets, end of year
$763,059
Total liabilities, end of year
$98,610
Net assets, end of year
$664,449
Land, buildings and equipment
$613,123
Net assets without donor restrictions
$664,449
Gross unrelated business income
$14,987
Gross receipts
$1,452,243
Employees
1
Year formed
1960
State of legal domicile
NC

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.

NameTitleHours / weekCompensation
DEON BOSWELLTREASURER
Trustee or director, Officer
10$0
BILL EICHORNDIRECTOR
Trustee or director
1$0
RICK JOHNSTONDIRECTOR
Trustee or director
1$0
KIM MCKINNEYDIRECTOR
Trustee or director
1$0
LINDSEY OSTERGAARDDIRECTOR
Trustee or director
1$0
MISTI PINKSTON-ALLENDIRECTOR
Trustee or director
1$0
MAUREEN RYANSECRETARY
Trustee or director, Officer
10$0
JESSICA TULLERDIRECTOR
Trustee or director
1$0
JUSTIN VANGERGRIFTPRESIDENT EL
Trustee or director, Officer
10$0
HAZEL WILLIAMSPRESIDENT
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
DEON BOSWELLTREASURER
Trustee or director, Officer
10$0
LAURA BUDDPAST PRESIDE
Trustee or director, Officer
10$0
BILL EICHORNDIRECTOR
Trustee or director
1$0
RICK JOHNSONDIRECTOR
Trustee or director
1$0
KIM MCKINNEYDIRECTOR
Trustee or director
1$0
LINDSEY OSTERGAARDDIRECTOR
Trustee or director
1$0
MISTI PINKSTON-ALLENDIRECTOR
Trustee or director
1$0
MAUREEN RYANSECRETARY
Trustee or director, Officer
10$0
JESSICA TULLERDIRECTOR
Trustee or director
1$0
JUSTIN VANGERGRIFTPRESIDENT EL
Trustee or director
1$0
HAZEL WILLIAMSPRESIDENT
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 1023, MATTHEWS, NC 28106-1023
In care of
% HUGH KEMP
Principal officer (990 for 2024)
DEON BOSWELL, PO BOX 1023, MATTHEWS, NC 28106
Signed the 990
DEON BOSWELL, TREASURER
Phone
(704) 847-7335
Return prepared by
DAVIES GOLDSTEIN & ASSOCIATES CPA'S

Mission

PROMOTE ATHLETIC & RECREATION ACTIVITIES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES ORGANIZED BASEBALL, SOFTBALL, FOOTBALL AND BASKETBALL PROGRAMS FOR APPROXIMATELY 3,000 CHILDREN. EACH SPORTS PROGRAM PROVIDES FIELDS, REFEREES, UNIFORMS, EQUIPMENT AND AWARDS FOR CHILDREN.
    Expenses $1,416,930 · revenue $1,250,362

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7033586
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$763,059
Income (IRS master file)
$1,452,243

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,372,994$1,500,927$763,059XML
990-TDecember 2024–––IRS
990December 2023$1,273,528$1,265,340$896,311XML
990-TDecember 2023–––IRS
990December 2022$1,042,995$879,744$887,631IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––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 23-7033586).

Questions about MATTHEWS ATHLETIC RECREATION ASSOCI

What is the EIN of MATTHEWS ATHLETIC RECREATION ASSOCI?
The employer identification number (EIN) of MATTHEWS ATHLETIC RECREATION ASSOCI is 23-7033586.
Is MATTHEWS ATHLETIC RECREATION ASSOCI tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to MATTHEWS ATHLETIC RECREATION ASSOCI tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATTHEWS ATHLETIC RECREATION ASSOCI 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 MATTHEWS ATHLETIC RECREATION ASSOCI 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 MATTHEWS ATHLETIC RECREATION ASSOCI 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 MATTHEWS ATHLETIC RECREATION ASSOCI?
The 990 for the year ended December 31, 2024 names DEON BOSWELL.
Who are the officers and directors of MATTHEWS ATHLETIC RECREATION ASSOCI?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does MATTHEWS ATHLETIC RECREATION ASSOCI have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,372,994, expenses of $1,500,927 and total assets of $763,059 at year end.

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