Nonprofit · EIN 42-0921121
WINFIELD AREA RECREATION CENTER
Tax-exempt · WINFIELD, IA 52659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $121,806 | $92,280 | $29,526 | $122,089 | – | $122,089 |
| September 30, 2024 | 990-EZ | $83,393 | $91,018 | -$7,625 | $92,560 | – | $92,560 |
| September 30, 2023 | 990-EZ | $121,881 | $78,221 | $43,660 | $109,944 | $9,759 | $100,185 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,714
- Program service revenue
- $42,131
- Net income from sales of inventory
- $68,961
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $26,324
- Other expenses
- $64,856
Balance sheet and other
- Total assets, start of year
- $92,563
- Total assets, end of year
- $122,089
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,089
- Cash, savings and investments
- $58,671
- Land and buildings
- $34,801
- Gross receipts
- $136,247
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY NELSON | PRESIDENT | 2 | $0 |
| COLLEEN CARLSON | SECRETARY/TR | 10 | $0 |
| BRADY LOYD | DIRECTOR | 2 | $0 |
| JEFF LOYD | DIRECTOR | 2 | $0 |
| ELLIE BROOKS | DIRECTOR | 2 | $0 |
| MARLA WOODSMALL | DIRECTOR | 2 | $0 |
| ZACH DAVIS | DIRECTOR | 2 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY NELSON | PRESIDENT | 2 | $0 |
| COLLEEN CARLSON | SECRETARY/TR | 10 | $0 |
| BRADY LOYD | DIRECTOR | 2 | $0 |
| JEFF LOYD | DIRECTOR | 2 | $0 |
| ELLIE BROOKS | DIRECTOR | 2 | $0 |
| MARLA WOODSMALL | DIRECTOR | 2 | $0 |
| ZACH DAVIS | DIRECTOR | 2 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY NELSON | PRESIDENT | 2 | $0 |
| COLLEEN CARLSON | SECRETARY/TR | 10 | $0 |
| ALAN FEAR | DIRECTOR | 2 | $0 |
| JEFF LOYD | DIRECTOR | 2 | $0 |
| RANDY REDLINGER | DIRECTOR | 2 | $0 |
| MARLA WOODSMALL | DIRECTOR | 2 | $0 |
| ZACH DAVIS | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 56, WINFIELD, IA 52659-0056
- In care of
- % LARRY ROTH
- Signed the 990-EZ
- JEFF LOYD, DIRECTOR
- Phone
- (319) 257-6253
- Return prepared by
- MENKE & COMPANY
Mission
RURAL GOLF & COUNTRY CLUB THAT PROVIDES RECREATION TO AREA COMMUNITIES AND A PLACE FOR YOUTH TO LEARN VARIOUS LIFE SKILLS.
Program accomplishments
- RURAL GOLF AND COUNTRY CLUB TO PROVIDE RECREATIONAL MEMBERSHIPS TO AREA COMMUNITY MEMBERS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 42-0921121
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,089
- Income (IRS master file)
- $136,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $121,806 | $92,280 | $122,089 | XML |
| 990-EZ | September 2024 | $83,393 | $91,018 | $92,560 | XML |
| 990-EZ | September 2023 | $121,881 | $78,221 | $109,944 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 42-0921121).
Questions about WINFIELD AREA RECREATION CENTER
- What is the EIN of WINFIELD AREA RECREATION CENTER?
- The employer identification number (EIN) of WINFIELD AREA RECREATION CENTER is 42-0921121.
- Is WINFIELD AREA RECREATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1968.
- Are donations to WINFIELD AREA RECREATION CENTER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WINFIELD AREA RECREATION CENTER 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 WINFIELD AREA RECREATION CENTER 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 WINFIELD AREA RECREATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of WINFIELD AREA RECREATION CENTER?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WINFIELD AREA RECREATION CENTER have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $121,806, expenses of $92,280 and total assets of $122,089 at year end.
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- WINFIELD HISTORICAL SOCIETY EIN 42-1475429 · last filed 990-N for 2024
- DEPARTMENT OF IOWA AUXILIARY TO THE VETERANS OF FOREIGN WARS EIN 35-2316785 · last filed 990-N for 2025
- WMU PTO EIN 82-4616304 · last filed 990-N for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 23-7154850 · last filed 990-N for 2024
- AMERICAN LEGION AUXILIARY EIN 42-6069987 · last filed 990-N for 2025
- WINFIELD MT UNION BIG RED PRIDE BOOSTER CLUB EIN 90-1139891 · last filed 990-N for 2025