Nonprofit · EIN 37-0747778
MARISSA RECREATIONAL AREA ASSOCIATION
Tax-exempt · MARISSA, IL 62257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $372,128 | $356,317 | $15,811 | $1,187,601 | $1,041 | $1,186,560 |
| December 31, 2024 | 990 | $364,121 | $391,484 | -$27,363 | $1,171,444 | $695 | $1,170,749 |
| December 31, 2023 | 990 | $310,366 | $360,747 | -$50,381 | $1,200,230 | $2,118 | $1,198,112 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $218,742
- Investment income
- $666
- Net income from sales of inventory
- $35,949
- Other revenue
- $152,720
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $158,662
- Salaries, compensation and benefits (total)
- $158,662
- Professional fundraising fees
- $0
- Accounting fees
- $4,275
- Occupancy
- $159,376
- Depreciation
- $15,178
- Program services (functional)
- $356,317
Balance sheet and other
- Total assets, start of year
- $1,171,444
- Total assets, end of year
- $1,187,601
- Total liabilities, end of year
- $1,041
- Net assets, end of year
- $1,186,560
- Land, buildings and equipment
- $1,054,534
- Net assets without donor restrictions
- $1,186,560
- Gross unrelated business income
- $139,656
- Gross receipts
- $418,203
- Employees
- 14
- Year formed
- 1954
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE HARRIS | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBERT BULTHAUS | VICE PRESIDEDNT Trustee or director, Officer | 10 | $0 |
| JACK TREECE | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT WIRTH | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN COATS | DIRECTOR Trustee or director | 4 | $0 |
| MARK BEHRENS | DIRECTOR Trustee or director | 2 | $0 |
| DON WAGNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN ALBRECHT | DIRECTOR Trustee or director | 5 | $0 |
| ERIC SCHMITTLING | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK TREECE | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT WIRTH | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN COATS | DIRECTOR Trustee or director | 4 | $0 |
| MARK BEHRENS | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN ALBRECHT | DIRECTOR Trustee or director | 5 | $0 |
| LYNNE HARRIS | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBERT BULTHAUS | VICE PRESIDEDNT Trustee or director, Officer | 10 | $0 |
| DON WAGNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIC SCHMITTLING | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COATS | DIRECTOR Trustee or director | 4 | $0 |
| MARK BEHRENS | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN ALBRECHT | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT WIRTH | DIRECTOR Trustee or director | 2 | $0 |
| JACK TREECE | DIRECTOR Trustee or director | 2 | $0 |
| LYNNE HARRIS | SECRETARY Trustee or director, Officer | 5 | $0 |
| ERIC SCHMITTLING | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT BULTHAUS | VICE PRESIDEDNT Trustee or director, Officer | 10 | $0 |
| DON WAGNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 545 REC AREA RD, MARISSA, IL 62257-1731
- In care of
- % ROBERT BULTHAUS
- Signed the 990
- ROBERT BULTHAUS, VICE PRESIDENT
- Phone
- (618) 295-2889
- Return prepared by
- FALKENHEIN ACCT & TAX SERVICE PC
Mission
PROVIDE GOLFING FACILITIES TO MEMBERS AND OTHER RECREATIONAL ACTIVITIES
Program accomplishments
- PROVIDING GOLFING FACILITIES TO MEMBERS AND THE GENERAL PUBLICExpenses $356,317 · revenue $372,128
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0747778
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,187,601
- Income (IRS master file)
- $418,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,128 | $356,317 | $1,187,601 | IRS |
| 990 | December 2024 | $364,121 | $391,484 | $1,171,444 | XML |
| 990 | December 2023 | $310,366 | $360,747 | $1,200,230 | XML |
| 990 | December 2022 | $256,151 | $281,059 | $1,249,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 37-0747778).
Questions about MARISSA RECREATIONAL AREA ASSOCIATION
- What is the EIN of MARISSA RECREATIONAL AREA ASSOCIATION?
- The employer identification number (EIN) of MARISSA RECREATIONAL AREA ASSOCIATION is 37-0747778.
- Is MARISSA RECREATIONAL AREA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to MARISSA RECREATIONAL AREA ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARISSA RECREATIONAL AREA ASSOCIATION 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 MARISSA RECREATIONAL AREA ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARISSA RECREATIONAL AREA ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MARISSA RECREATIONAL AREA ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MARISSA RECREATIONAL AREA ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,128, expenses of $356,317 and total assets of $1,187,601 at year end.
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