Nonprofit · EIN 43-1354538
MOSSWOOD GOLF & RECREATION
Tax-exempt · MONROE CITY, MO 63456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $287,712 | $333,446 | -$45,734 | $196,328 | $9,000 | $187,328 |
| December 31, 2023 | 990 | $293,134 | $338,442 | -$45,308 | $242,501 | $9,439 | $233,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $117,271
- Investment income
- $24
- Net income from sales of inventory
- -$37,577
- Other revenue
- $170,417
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $160,714
- Salaries, compensation and benefits (total)
- $160,714
- Professional fundraising fees
- $0
- Accounting fees
- $1,885
- Depreciation
- $1,809
- Program services (functional)
- $333,446
Balance sheet and other
- Total assets, start of year
- $242,501
- Total assets, end of year
- $196,328
- Total liabilities, end of year
- $9,000
- Net assets, end of year
- $187,328
- Land, buildings and equipment
- $195,328
- Gross receipts
- $325,289
- Employees
- 14
- Volunteers
- 20
- Year formed
- 1981
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WILLIAMS | PRESIDENT Officer | 5 | $0 |
| RANDY PARN | VICE PRESIDENT Officer | 5 | $0 |
| JOSH POTTERFIELD | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH POTTERFIELD | TREASURER Officer | 5 | $0 |
| RANDY PARN | VICE PRESIDENT Officer | 5 | $0 |
| MICHAEL WILLIAMS | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, MONROE CITY, MO 63456-0283
- In care of
- % MICHAEL WILLIAMS
- Principal officer (990 for 2024)
- MICHAEL WILLIAMS, 12 FOUR D DRIVE, MONROE CITY, MO 63456
- Signed the 990
- MICHAEL WILLIAMS, PRESIDENT
- Return prepared by
- Wilcox Law Firm LLC
Mission
PROVIDE RECREATION TO THE PUBLIC.
Program accomplishments
- OPERATING MOSSWOOD GOLF COURSE.Expenses $333,446
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
- 43-1354538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $196,328
- Income (IRS master file)
- $325,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $287,712 | $333,446 | $196,328 | XML |
| 990 | December 2023 | $293,134 | $338,442 | $242,501 | XML |
| 990 | December 2022 | $215,906 | $264,463 | $287,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 43-1354538).
Questions about MOSSWOOD GOLF & RECREATION
- What is the EIN of MOSSWOOD GOLF & RECREATION?
- The employer identification number (EIN) of MOSSWOOD GOLF & RECREATION is 43-1354538.
- Is MOSSWOOD GOLF & RECREATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MOSSWOOD GOLF & RECREATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSSWOOD GOLF & RECREATION 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 MOSSWOOD GOLF & RECREATION 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 MOSSWOOD GOLF & RECREATION 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 MOSSWOOD GOLF & RECREATION?
- The 990 for the year ended December 31, 2024 names MICHAEL WILLIAMS.
- Who are the officers and directors of MOSSWOOD GOLF & RECREATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOSSWOOD GOLF & RECREATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $287,712, expenses of $333,446 and total assets of $196,328 at year end.
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