ESSAR RECREATION ASSOCIATION

As filed

Subsection

04

Classification

2000

Street

6220 CULEBRA RD

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $309,261

  Expenses

  $300,083

  Contributions

  $63,062

  Grants paid

  $0

• 2023

  Revenue

  $259,888

  Expenses

  $264,461

  Contributions

  $56,479

  Grants paid

  $0

• 2022

  Revenue

  $327,721

  Expenses

  $346,252

  Contributions

  $5,500

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $342,100

  Expenses

  $340,416

  Assets (EOY)

  $65,939

• 2020 · 990

  Revenue

  $52,039

  Expenses

  $53,265

  Assets (EOY)

  $63,660

• 2019 · 990

  Revenue

  $192,427

  Expenses

  $178,238

  Assets (EOY)

  $75,064

• 2018 · 990

  Revenue

  $246,343

  Expenses

  $259,618

  Assets (EOY)

  $61,257

• 2017 · 990

  Revenue

  $135,725

  Expenses

  $142,359

  Assets (EOY)

  $74,657

• 2016 · 990

  Revenue

  $183,173

  Expenses

  $150,025

  Assets (EOY)

  $80,632

• 2015 · 990

  Revenue

  $248,906

  Expenses

  $231,206

  Assets (EOY)

  $80,626

• 2014 · 990

  Revenue

  $124,685

  Expenses

  $170,744

  Assets (EOY)

  $30,497

• 2013 · 990

  Revenue

  $240,799

  Expenses

  $199,809

  Assets (EOY)

  $75,710

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $288,743

  Assets (EOY)

  $35,783

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• SOUTHWEST RESEARCH INSTITUTE

  $53,352

  2024 · General Support

• SOUTHWEST RESEARCH INSTITUTE

  $48,762

  2023 · General Support

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files