Nonprofit · EIN 74-1490851
ESSAR RECREATION ASSOCIATION
Tax-exempt · SAN ANTONIO, TX 78238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $309,261 | $300,083 | $9,178 | $51,576 | $990 | $50,586 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $63,062
- Program service revenue
- $238,592
- Investment income
- $4
- Net income from sales of inventory
- $7,603
- Other revenue
- $7,603
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $9,348
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $287,066
- Management and general (functional)
- $13,017
Balance sheet and other
- Total assets, start of year
- $42,184
- Total assets, end of year
- $51,576
- Total liabilities, end of year
- $990
- Net assets, end of year
- $50,586
- Gross receipts
- $360,361
- Employees
- 0
- Year formed
- 1952
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Betz | Treasurer Officer | 1 | $0 | $178,214 | $44,961 |
| Mary Ramos | Chair Officer | 1 | $0 | $72,503 | $19,954 |
| Anysha Ticer | Vice Chair Officer | 1 | $0 | $75,366 | $14,521 |
| Angelita Gallardo | Secretary Officer | 1 | $0 | $51,250 | $15,581 |
Address and contacts
- Address (IRS master file)
- 6220 CULEBRA RD, SAN ANTONIO, TX 78238-5166
- In care of
- % SOUTHWEST RESEARCH INSTITUTE
- Signed the 990
- Mary Ramos, Chair
- Phone
- (210) 522-5455
Mission
The ESSAR Recreation Association is a management supported, nonprofit, volunteer, and employee run association designed to provide social, athletic, wellness, educational, and special interests activities to the employees of Southwest Research Institute, Texas Biomedical Research Institute, Southwest Research Federal Credit Union, who are the members, and their families.
Program accomplishments
- Social Events - The ESSAR promoted members to participate in social and recreational activities for its 3,500 members. The social activities include an annual Fall Festivals, Children's Holiday Party, and an annual picnic. The recreational activities include fishing tournaments, table tennis, and an annual golf tournament.Expenses $218,080 · revenue $192,315
- Sports/Clubs - The athletics activities included organized intramural sports such as softball, soccer, volleyball, sand volleyball and basketball. Special interest groups including amateur radio operators, Toastmasters, photography and garden club. Community service projects were also held throughout the year.Expenses $57,461 · revenue $34,915
- Event tickets, merchandise sales and VIA bus subsidies. The ESSAR provides discounted tickets to area entertainment and sports events. The association promotes the VIA bus system as alternate transportation by providing subsidized fares to its members.Expenses $11,525 · revenue $11,362
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-1490851
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $51,576
- Income (IRS master file)
- $360,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $327,721 | $346,252 | $47,627 | IRS |
| 990 | September 2022 | $342,100 | $340,416 | $65,939 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ESSAR RECREATION ASSOCIATION
- What is the EIN of ESSAR RECREATION ASSOCIATION?
- The employer identification number (EIN) of ESSAR RECREATION ASSOCIATION is 74-1490851.
- Is ESSAR RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4).
- Which annual return does ESSAR 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 ESSAR RECREATION ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSAR RECREATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ESSAR RECREATION ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ESSAR RECREATION ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $309,261, expenses of $300,083 and total assets of $51,576 at year end.
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