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Nonprofit · EIN 38-3393557

IMA RECREATION ASSOCIATION

Tax-exempt · BURTON, MI 48509

Financials

$1.2M$1.3M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of IMA RECREATION ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,295,639$1,318,871-$23,232$1,272,459$112,875$1,159,584
December 31, 2023990$1,247,819$1,267,917-$20,098$1,265,989$83,173$1,182,816
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,208
Program service revenue
$1,260,715
Investment income
$5,906
Net rental income
$12,500
Other revenue
$16,810

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$572,840
Salaries, compensation and benefits (total)
$669,241
Professional fundraising fees
$0
Occupancy
$265,359
Depreciation
$33,883
Program services (functional)
$1,135,709
Management and general (functional)
$166,061
Fundraising (functional)
$17,101

Balance sheet and other

Total assets, start of year
$1,265,989
Total assets, end of year
$1,272,459
Total liabilities, end of year
$112,875
Net assets, end of year
$1,159,584
Land, buildings and equipment
$901,944
Net assets without donor restrictions
$1,153,584
Net assets with donor restrictions
$6,000
Gross unrelated business income
$34,511
Gross receipts
$1,295,639
Employees
45
Year formed
1998
State of legal domicile
MI

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
JASON CHARCHANPRESIDENT
Officer
7$0
TOM SVITKOVICHVICE PRESIDE
Officer
5$0
DAN SMITHSECRETARY/TR
Officer
15$0
TONY CURNOWPAST PRESIDE
Officer
5$0
GENE RIDLEYDIRECTOR
Trustee or director
3$0
STEVE DAWESDIRECTOR
Trustee or director
3$0
SCOTT JENKINSDIRECTOR
Trustee or director
4$0
OMAR SIMSAT LARGE
Trustee or director
3$0
ALLEN GAMBLEAT LARGE
Trustee or director
3$0
JEFFERY SABOLISHAT LARGE
Trustee or director
3$0
LARRY MATHEWSAT LARGE
Trustee or director
3$0
ERIC WELTERAT LARGE
Trustee or director
3$0
JOHN MATONICHEMERITUS
Trustee or director
3$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
STEVE DAWESDIRECTOR
Trustee or director
3$0
ALLEN GAMBLEAT LARGE
Trustee or director
3$0
MICKEY HOLMQUISTDIRECTOR
Trustee or director
4$0
SCOTT JENKINSAT LARGE
Trustee or director
4$0
DON LADAAT LARGE
Trustee or director
3$0
GENE RIDLEYDIRECTOR
Trustee or director
3$0
KARA ROSSDIRECTOR
Trustee or director
3$0
JEFFERY SABOLISHAT LARGE
Trustee or director
3$0
OMAR SIMSAT LARGE
Trustee or director
3$0
JASON CHARCHANPRESIDENT
Officer
7$0
TONY CURNOWPAST PRESIDE
Officer
5$0
DAN SMITHSECRETARY/TR
Officer
15$0
TOM SVITKOVICHVICE PRESIDE
Officer
5$0

Address and contacts

Address (IRS master file)
6045 DAVISON RD, BURTON, MI 48509-1606
Principal officer (990 for 2024)
DAN SMITH, 6045 DAVISION, BURTON, MI 48509
Signed the 990
TOM SVITKOVICH, VICE PRESIDENT
Phone
(810) 742-4930
Return prepared by
LEWIS & KNOPF CPAS

Mission

THE MISSION OF THE IMA RECREATION ASSOCIATION IS TO PROVIDE RECREATIONAL PROGRAMS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES THROUGHOUT THE GENESEE COUNTY COMMUNITY. IMA PROGRAMS SUPPORT SPORTS, RECREATION AND EDUCATION, WHILE FOSTERING GOOD CITIZENSHIP AND TEAM EFFORTS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE RECREATION ACTIVITIES TO THE COMMUNITY INCLUDING GOLF, BASEBALL AND SOFTBALL
    Expenses $950,926
  • PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES
    Expenses $114,657
  • OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
    Expenses $70,126

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
38-3393557
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,272,459
Income (IRS master file)
$1,295,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,295,639$1,318,871$1,272,459XML
990-TDecember 2024–––IRS
990December 2023$1,247,819$1,267,917$1,265,989XML
990-TDecember 2023–––IRS
990December 2022$1,265,779$1,227,564$1,245,059IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 38-3393557).

Questions about IMA RECREATION ASSOCIATION

What is the EIN of IMA RECREATION ASSOCIATION?
The employer identification number (EIN) of IMA RECREATION ASSOCIATION is 38-3393557.
Is IMA RECREATION ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to IMA RECREATION ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IMA RECREATION 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 IMA RECREATION ASSOCIATION 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 IMA RECREATION ASSOCIATION 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 IMA RECREATION ASSOCIATION?
The 990 for the year ended December 31, 2024 names DAN SMITH.
Who are the officers and directors of IMA RECREATION ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does IMA RECREATION ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,295,639, expenses of $1,318,871 and total assets of $1,272,459 at year end.

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