Nonprofit · EIN 93-3777626
MT VERNON REC CENTER INC
Tax-exempt · MOUNT VERNON, IL 62864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,851 | $77,278 | -$2,427 | $10,226 | $6,450 | $3,776 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,603
- Membership dues
- $25,600
- Program service revenue
- $21,376
- Net income from fundraising events
- $1,271
- Net income from sales of inventory
- $1,976
- Other revenue
- $25
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,472
- Occupancy
- $16,860
- Other expenses
- $26,946
- Program services (functional)
- $76,807
Balance sheet and other
- Total assets, start of year
- $8,153
- Total assets, end of year
- $10,226
- Total liabilities, end of year
- $6,450
- Net assets, end of year
- $3,776
- Cash, savings and investments
- $10,226
- Gross receipts
- $81,370
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY PHILLIPS | Director | 0 | $0 |
| RYAN BURGE | Vice President | 0 | $0 |
| MATTHEW FLANIGAN | President | 0 | $0 |
| EMILY TYNES | Treasurer | 0 | $0 |
| BARBARA HANAGAN | Director | 0 | $0 |
| NIDA WOODFALL | Director | 0 | $0 |
| ALLISON HARRIS | Secretary | 0 | $0 |
| MICHELLE BLOK | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110, MOUNT VERNON, IL 62864-0003
- Mailing address (990-N for 2023)
- Po Box 110, Mount Vernon IL 62864
- Principal officer (990-N for 2023)
- Kathy Phillips, 4919 Richview Rd, Mount Vernon IL 62864
- Signed the 990-EZ
- EMILY TYNES, Treasurer
- Phone
- (618) 315-1601
Mission
THE MT VERNON REC CENTER, INC IS ORGANIZED TO OWN AND OPERATE A COMMUNITY POOL THAT WILL PROVIDE THE ENTIRE COMMUNITY WITH ACCESS TO SWIMMING OPPORTUNITIES, INLCUDING SWIM LESSONS, EXERCISE CLASSES, WATER SAFETY CLASSES AND OTHER RELATED ACTIVITIES, ALL OF WHICH WILL ALSO PROMOTE THE GENERAL HEALTH AND SAFETY OF THE COMMUNITY AS A WHOLE.
Program accomplishments
- OPERATED A COMMUNITY POOL THAT PROVIDED THE ENTIRE COMMUNITY WITH DAILY ACCESS TO SWIMMING OPPORTUNITIES INCLUDING SWIM LESSONS, PARTIES, AND WATER AEROBICS.Expenses $76,807
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3777626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,226
- Income (IRS master file)
- $81,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,851 | $77,278 | $10,226 | XML |
| 990-N for 2023 Officer: Kathy Phillips | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-3777626).
Questions about MT VERNON REC CENTER INC
- What is the EIN of MT VERNON REC CENTER INC?
- The employer identification number (EIN) of MT VERNON REC CENTER INC is 93-3777626.
- Is MT VERNON REC CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MT VERNON REC CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT VERNON REC CENTER 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 MT VERNON REC CENTER 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 MT VERNON REC CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MT VERNON REC CENTER INC?
- The 990-N for 2023 names Kathy Phillips.
- Who are the officers and directors of MT VERNON REC CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MT VERNON REC CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,851, expenses of $77,278 and total assets of $10,226 at year end.
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