Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 34-0925233

FALLEN TIMBERS FAMILY RECREATION CLUB

Tax-exempt · WATERVILLE, OH 43566

Financials

$308K$192K2022$319K$196K2023$315K$179K2024
Revenue Expenses · by fiscal year end
Financials of FALLEN TIMBERS FAMILY RECREATION CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$314,869$179,431$135,438$1,206,259$0$1,206,259
September 30, 2024990$319,294$195,993$123,301$1,070,821$0$1,070,821
September 30, 2023990$308,058$192,246$115,812$945,543-$193$945,736
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$253,843
Membership dues
$217,563
Program service revenue
$45,361
Investment income
$12,186
Other revenue
$3,479

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$58,372
Salaries, compensation and benefits (total)
$64,166
Professional fundraising fees
$0
Accounting fees
$13,854
Management and general (functional)
$179,431

Balance sheet and other

Total assets, start of year
$1,070,821
Total assets, end of year
$1,206,259
Total liabilities, end of year
$0
Net assets, end of year
$1,206,259
Land, buildings and equipment
$795,920
Gross unrelated business income
$12,186
Gross receipts
$314,869
Employees
17
Year formed
1963
State of legal domicile
OH

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATT PFLEGARPRESIDENT
Trustee or director, Officer
0$0
MIKE ROGERSVICE PRESIDENT
Trustee or director, Officer
0$0
KYLE DANKERTTREASURER
Trustee or director, Officer
0$0
HAELEY TERRELLSECRETARY
Trustee or director, Officer
0$0
COTI KLIMAMEMBERSHIP
Trustee or director, Officer
0$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
HAELEY TERRELLSECRETARY
Trustee or director, Officer
0$0
COTI KLIMAMEMBERSHIP
Trustee or director, Officer
0$0
KYLE DANKERTTREASURER
Trustee or director, Officer
0$0
MATT PFLEGARPRESIDENT
Trustee or director, Officer
0$0
MIKE ROGERSVICE PRESIDENT
Trustee or director, Officer
0$0
990 for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
HAELEY TERRELLSECRETARY
Trustee or director, Officer
0$0
COTI KLIMAMEMBERSHIP
Trustee or director, Officer
0$0
KYLE DANKERTTREASURER
Trustee or director, Officer
0$0
MATT PFLEGARPRESIDENT
Trustee or director, Officer
0$0
MIKE ROGERSVICE PRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
307 EDGERTON DR, WATERVILLE, OH 43566-1211
In care of
% KYLE DANKER
Signed the 990
KYLE DANKER, TREASURER
Phone
(419) 345-6263
Return prepared by
TAMARA DYE PROFESSIONAL TAX SERVICE

Mission

TO PROVIDE RECREATIONAL ACTIVITIES FOR THE WATERVILLE COMMUNITY

990 for the year ended September 30, 2025

Program accomplishments

  • SWIMMING, TENNIS, SOCIAL AND COMMITTE ACTIVITIES GUEST FEES

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
34-0925233
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2001
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,206,259
Income (IRS master file)
$314,869

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$314,869$179,431$1,206,259XML
990September 2024$319,294$195,993$1,070,821XML
990September 2023$308,058$192,246$945,543XML
990September 2022–––IRS
990December 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 34-0925233).

Questions about FALLEN TIMBERS FAMILY RECREATION CLUB

What is the EIN of FALLEN TIMBERS FAMILY RECREATION CLUB?
The employer identification number (EIN) of FALLEN TIMBERS FAMILY RECREATION CLUB is 34-0925233.
Is FALLEN TIMBERS FAMILY RECREATION CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2001.
Are donations to FALLEN TIMBERS FAMILY RECREATION CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FALLEN TIMBERS FAMILY RECREATION CLUB 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 FALLEN TIMBERS FAMILY RECREATION CLUB due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FALLEN TIMBERS FAMILY RECREATION CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of FALLEN TIMBERS FAMILY RECREATION CLUB?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FALLEN TIMBERS FAMILY RECREATION CLUB have?
On its 990 for the year ended September 30, 2025 it reported revenue of $314,869, expenses of $179,431 and total assets of $1,206,259 at year end.

Other nonprofits in WATERVILLE

All nonprofits in WATERVILLE · Ohio · Recreation and sports