Nonprofit · EIN 43-1335004
MINE LA MOTTE RECREATION ASSOC INC
Tax-exempt · FREDERICKTOWN, MO 63645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $136,623 | $126,396 | $10,227 | $504,470 | $120,817 | $383,653 |
| December 31, 2024 | 990 | $117,292 | $121,638 | -$4,346 | $513,137 | $139,711 | $373,426 |
| December 31, 2023 | 990 | $112,151 | $110,776 | $1,375 | $547,772 | $0 | $547,772 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $136,616
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Other salaries and wages
- $18,264
- Salaries, compensation and benefits (total)
- $26,423
- Professional fundraising fees
- $0
- Legal fees
- $963
- Accounting fees
- $1,150
- Occupancy
- $40,678
- Depreciation
- $20,057
- Program services (functional)
- $117,824
- Management and general (functional)
- $8,572
Balance sheet and other
- Total assets, start of year
- $513,137
- Total assets, end of year
- $504,470
- Total liabilities, end of year
- $120,817
- Net assets, end of year
- $383,653
- Land, buildings and equipment
- $469,394
- Net assets without donor restrictions
- $383,653
- Gross receipts
- $136,623
- Employees
- 5
- State of legal domicile
- MO
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 |
|---|---|---|---|
| ROBIN DALTON | SECRETARY Officer | 5 | $3,000 |
| TERI MOSS | TREASURER Officer | 5 | $3,000 |
| WENDELL BELLEW | PRESIDENT Officer | 5 | $0 |
| CATHY BAKER | VICE PRESIDE Officer | 5 | $0 |
| DAVID MITCHEL | DIRECTOR Trustee or director | 1 | $0 |
| MARK STAMP | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FARMER | DIRECTOR Trustee or director | 1 | $0 |
| TOM WILSON | DIRECTOR Trustee or director | 1 | $0 |
| JAY PINKLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOE POGUE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DALTON | SECRETARY Officer | 5 | $3,000 |
| TERI MOSS | TREASURER Officer | 5 | $3,000 |
| WENDELL BELLEW | PRESIDENT Officer | 5 | $0 |
| CATHY BAKER | VICE PRESIDE Officer | 5 | $0 |
| DAVID MITCHEL | DIRECTOR Trustee or director | 1 | $0 |
| MARK STAMP | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FARMER | DIRECTOR Trustee or director | 1 | $0 |
| TOM WILSON | DIRECTOR Trustee or director | 1 | $0 |
| JAY PINKLEY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY WISEMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN DALTON | SECRETARY Officer | 5 | $3,000 |
| TERI MOSS | TREASURER Officer | 5 | $2,125 |
| CHARLES GIESSING | PRESIDENT Officer | 5 | $0 |
| CATHY BAKER | VICE PRESIDE Officer | 5 | $0 |
| DAVID MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| MARK STAMP | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FARMER | DIRECTOR Trustee or director | 1 | $0 |
| TOM WILSON | DIRECTOR Trustee or director | 1 | $0 |
| JAY PINKLEY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY WISEMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1119 MADISON 225, FREDERICKTOWN, MO 63645-8092
- In care of
- % MARILYN FLANAGAN
- Principal officer (990 for 2025)
- TERI MOSS, 1119 MADISON 225, FREDERICKTOWN, MO 63645
- Signed the 990
- TERI MOSS, TREASURER
- Phone
- (573) 783-9621
- Return prepared by
- HSB ADVISORS LLC
Mission
PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING AND CAMPING.
Program accomplishments
- PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING AND CAMPING.
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
- 43-1335004
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $504,470
- Income (IRS master file)
- $136,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $136,623 | $126,396 | $504,470 | IRS |
| 990 | December 2024 | $117,292 | $121,638 | $513,137 | IRS |
| 990 | December 2023 | $112,151 | $110,776 | $547,772 | XML |
| 990 | December 2022 | $287,725 | $102,636 | $546,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 43-1335004).
Questions about MINE LA MOTTE RECREATION ASSOC INC
- What is the EIN of MINE LA MOTTE RECREATION ASSOC INC?
- The employer identification number (EIN) of MINE LA MOTTE RECREATION ASSOC INC is 43-1335004.
- Is MINE LA MOTTE RECREATION ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to MINE LA MOTTE RECREATION ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MINE LA MOTTE RECREATION ASSOC 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 MINE LA MOTTE RECREATION ASSOC INC 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 MINE LA MOTTE RECREATION ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MINE LA MOTTE RECREATION ASSOC INC?
- The 990 for the year ended December 31, 2025 names TERI MOSS.
- Who are the officers and directors of MINE LA MOTTE RECREATION ASSOC INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $3,000 (ROBIN DALTON, SECRETARY).
- How much revenue does MINE LA MOTTE RECREATION ASSOC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $136,623, expenses of $126,396 and total assets of $504,470 at year end.
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