Nonprofit · EIN 38-3393557
IMA RECREATION ASSOCIATION
Tax-exempt · BURTON, MI 48509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,295,639 | $1,318,871 | -$23,232 | $1,272,459 | $112,875 | $1,159,584 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CHARCHAN | PRESIDENT Officer | 7 | $0 |
| TOM SVITKOVICH | VICE PRESIDE Officer | 5 | $0 |
| DAN SMITH | SECRETARY/TR Officer | 15 | $0 |
| TONY CURNOW | PAST PRESIDE Officer | 5 | $0 |
| GENE RIDLEY | DIRECTOR Trustee or director | 3 | $0 |
| STEVE DAWES | DIRECTOR Trustee or director | 3 | $0 |
| SCOTT JENKINS | DIRECTOR Trustee or director | 4 | $0 |
| OMAR SIMS | AT LARGE Trustee or director | 3 | $0 |
| ALLEN GAMBLE | AT LARGE Trustee or director | 3 | $0 |
| JEFFERY SABOLISH | AT LARGE Trustee or director | 3 | $0 |
| LARRY MATHEWS | AT LARGE Trustee or director | 3 | $0 |
| ERIC WELTER | AT LARGE Trustee or director | 3 | $0 |
| JOHN MATONICH | EMERITUS Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DAWES | DIRECTOR Trustee or director | 3 | $0 |
| ALLEN GAMBLE | AT LARGE Trustee or director | 3 | $0 |
| MICKEY HOLMQUIST | DIRECTOR Trustee or director | 4 | $0 |
| SCOTT JENKINS | AT LARGE Trustee or director | 4 | $0 |
| DON LADA | AT LARGE Trustee or director | 3 | $0 |
| GENE RIDLEY | DIRECTOR Trustee or director | 3 | $0 |
| KARA ROSS | DIRECTOR Trustee or director | 3 | $0 |
| JEFFERY SABOLISH | AT LARGE Trustee or director | 3 | $0 |
| OMAR SIMS | AT LARGE Trustee or director | 3 | $0 |
| JASON CHARCHAN | PRESIDENT Officer | 7 | $0 |
| TONY CURNOW | PAST PRESIDE Officer | 5 | $0 |
| DAN SMITH | SECRETARY/TR Officer | 15 | $0 |
| TOM SVITKOVICH | VICE 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
- Website
- WWW.IMARECREATION.ORG
- 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.
Program accomplishments
- PROVIDE RECREATION ACTIVITIES TO THE COMMUNITY INCLUDING GOLF, BASEBALL AND SOFTBALLExpenses $950,926
- PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICESExpenses $114,657
- OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIESExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 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
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $1,272,459
- Income (IRS master file)
- $1,295,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,295,639 | $1,318,871 | $1,272,459 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,247,819 | $1,267,917 | $1,265,989 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,265,779 | $1,227,564 | $1,245,059 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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