Nonprofit · EIN 39-0924633
BLACK RIVER FALLS RECREATION ASSOCIATION INC
Tax-exempt · BLK RIVER FLS, WI 54615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $978,160 | $1,071,669 | -$93,509 | $588,824 | $174,591 | $414,233 |
| December 31, 2023 | 990 | $902,274 | $830,516 | $71,758 | $623,824 | $116,082 | $507,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $103,675
- Program service revenue
- $344,525
- Investment income
- $197
- Net rental income
- $201,940
- Net income from sales of inventory
- $311,480
- Other revenue
- $529,763
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $467,991
- Salaries, compensation and benefits (total)
- $527,837
- Professional fundraising fees
- $0
- Accounting fees
- $26,411
- Occupancy
- $61,666
- Depreciation
- $71,566
- Program services (functional)
- $1,071,669
Balance sheet and other
- Total assets, start of year
- $623,824
- Total assets, end of year
- $588,824
- Total liabilities, end of year
- $174,591
- Net assets, end of year
- $414,233
- Land, buildings and equipment
- $564,916
- Net assets without donor restrictions
- $414,233
- Gross receipts
- $1,281,635
- Employees
- 82
- Volunteers
- 50
- Year formed
- 1956
- State of legal domicile
- WI
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 |
|---|---|---|---|
| DEREK AHL | PRESIDENT Officer | 1 | $0 |
| NANCY OLDHAM | VICE PRESIDENT Officer | 1 | $0 |
| DENNIS YOUNG | TREASURER Officer | 1 | $0 |
| JO CHREST | SECRETARY Officer | 1 | $0 |
| DR DARRIN ANTONELLI | DIRECTOR Trustee or director | 1 | $0 |
| DEB HORAN | DIRECTOR Trustee or director | 1 | $0 |
| PETER JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| GREG BIRD | DIRECTOR Trustee or director | 1 | $0 |
| DAVE BARCLAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER MILLIS | PRESIDENT Officer | 1 | $0 |
| DEREK AHL | VICE PRESIDENT Officer | 1 | $0 |
| DENNIS YOUNG | TREASURER Officer | 1 | $0 |
| JO CHREST | SECRETARY Officer | 1 | $0 |
| JEREMY ERNST | DIRECTOR Trustee or director | 1 | $0 |
| DEB HORAN | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY CRAWLEY | DIRECTOR Trustee or director | 1 | $0 |
| BILL POTTER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 612 N 11TH ST, BLK RIVER FLS, WI 54615-1154
- Principal officer (990 for 2024)
- DENNIS YOUNG, 612 N 11TH STREET, BLACK RIVER FALLS, WI 54615
- Signed the 990
- DENNIS YOUNG, TREASURER
- Phone
- (715) 284-2613
- Website
- skylinegolfcoursewi.com
- Return prepared by
- Dobson Tax & Accounting Services LLC
Mission
ORIGINALLY ORGANIZED TO ACQUIRE, MAINTAIN AND OPERATE AN OUTDOOR RECREATION FACILITY. CURRENTLY OPERATING A GOLF COURSE, GOLF PRO SHOP AND RESTAURANT. ALL OPERATIONS ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC
Program accomplishments
- RECREATIONAL GOLFING, GOLF PRO SHOP AND RESTARUANTExpenses $1,071,669 · revenue $978,160
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
- 39-0924633
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $588,824
- Income (IRS master file)
- $1,281,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $978,160 | $1,071,669 | $588,824 | IRS |
| 990 | December 2023 | $902,274 | $830,516 | $623,824 | XML |
| 990 | December 2022 | $853,606 | $809,102 | $601,254 | IRS |
| 990 | 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 39-0924633).
Questions about BLACK RIVER FALLS RECREATION ASSOCIATION INC
- What is the EIN of BLACK RIVER FALLS RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of BLACK RIVER FALLS RECREATION ASSOCIATION INC is 39-0924633.
- Is BLACK RIVER FALLS RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1995.
- Are donations to BLACK RIVER FALLS RECREATION ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BLACK RIVER FALLS RECREATION ASSOCIATION INC 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 BLACK RIVER FALLS RECREATION ASSOCIATION INC 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 BLACK RIVER FALLS RECREATION ASSOCIATION INC 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 BLACK RIVER FALLS RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DENNIS YOUNG.
- Who are the officers and directors of BLACK RIVER FALLS RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BLACK RIVER FALLS RECREATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $978,160, expenses of $1,071,669 and total assets of $588,824 at year end.
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- JACKSON ELECTRIC COOPERATIVE EIN 39-0370662 · last filed 990 for 2025
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- LUNDA COMMUNITY CENTER INC EIN 46-1464446 · last filed 990-PF for 2024
- JACKSON COUNTY CHILD CARE NETWORK INC EIN 85-2396464 · last filed 990 for 2024
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