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Employer Identification Number 37-0747778

MARISSA RECREATIONAL AREA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARISSA RECREATIONAL AREA
Employer identification number (EIN):37-0747778
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE GOLFING FACILITIES TO MEMBERS AND OTHER RECREATIONAL ACTIVITIES
Number of Employees12
Number of Volunteers9
Year Formed1954

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 128,850
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,232
Program Service Revenue from current yearUSD $ 206,044
Investment Income from prior yearUSD $ 372
Investment Income from current yearUSD $ 1,990
Other Revenue from prior yearUSD $ 127,762
Other Revenue from current yearUSD $ 156,087
Gross receipts from all sourcesUSD $ 407,006
Net assets / fund balances at end of fiscal yearUSD $ 1,170,749
Net assets / fund balances at beginning of fiscal yearUSD $ 1,198,112
Total liabilities at end of fiscal yearUSD $ 695
Total liabilities at beginning of fiscal yearUSD $ 2,118
Total assets at end of fiscal yearUSD $ 1,171,444
Total assets at beginning of fiscal yearUSD $ 1,200,230
Revenues less expenses for current yearUSD $ -27,363
Revenues less expenses for previous yearUSD $ -50,381
Total expenses for current yearUSD $ 391,484
Total expenses for previous yearUSD $ 360,747
Other expenses in current yearUSD $ 214,927
Other expenses in previous yearUSD $ 207,206
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,557
Employee salary and benefits paid in previous yearUSD $ 153,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 364,121
Total revenue in previous fiscal yearUSD $ 310,366
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 42,885
Gross sales of inventory assetsUSD $ 86,882
Total of other revenueUSD $ 112,090
2023-12-31
Total unrelated business incomeUSD $ 106,309
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,314
Program Service Revenue from current yearUSD $ 182,232
Investment Income from prior yearUSD $ 677
Investment Income from current yearUSD $ 372
Other Revenue from prior yearUSD $ 89,160
Other Revenue from current yearUSD $ 127,762
Gross receipts from all sourcesUSD $ 353,068
Net assets / fund balances at end of fiscal yearUSD $ 1,198,112
Net assets / fund balances at beginning of fiscal yearUSD $ 1,248,493
Total liabilities at end of fiscal yearUSD $ 2,118
Total liabilities at beginning of fiscal yearUSD $ 1,069
Total assets at end of fiscal yearUSD $ 1,200,230
Total assets at beginning of fiscal yearUSD $ 1,249,562
Revenues less expenses for current yearUSD $ -50,381
Revenues less expenses for previous yearUSD $ -24,908
Total expenses for current yearUSD $ 360,747
Total expenses for previous yearUSD $ 281,059
Other expenses in current yearUSD $ 207,206
Other expenses in previous yearUSD $ 145,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,541
Employee salary and benefits paid in previous yearUSD $ 136,039
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 310,366
Total revenue in previous fiscal yearUSD $ 256,151
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 42,702
Gross sales of inventory assetsUSD $ 77,743
Total of other revenueUSD $ 92,721
2022-12-31
Total unrelated business incomeUSD $ 81,278
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,510
Program Service Revenue from current yearUSD $ 166,314
Investment Income from prior yearUSD $ 4,295
Investment Income from current yearUSD $ 677
Other Revenue from prior yearUSD $ 97,224
Other Revenue from current yearUSD $ 89,160
Gross receipts from all sourcesUSD $ 293,022
Net assets / fund balances at end of fiscal yearUSD $ 1,248,493
Net assets / fund balances at beginning of fiscal yearUSD $ 1,273,401
Total liabilities at end of fiscal yearUSD $ 1,069
Total liabilities at beginning of fiscal yearUSD $ 17,467
Total assets at end of fiscal yearUSD $ 1,249,562
Total assets at beginning of fiscal yearUSD $ 1,290,868
Revenues less expenses for current yearUSD $ -24,908
Revenues less expenses for previous yearUSD $ 19,675
Total expenses for current yearUSD $ 281,059
Total expenses for previous yearUSD $ 247,354
Other expenses in current yearUSD $ 145,020
Other expenses in previous yearUSD $ 123,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,039
Employee salary and benefits paid in previous yearUSD $ 123,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,151
Total revenue in previous fiscal yearUSD $ 267,029
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 36,871
Gross sales of inventory assetsUSD $ 54,977
Total of other revenueUSD $ 71,054
2021-12-31
Total unrelated business incomeUSD $ 92,740
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,179
Program Service Revenue from current yearUSD $ 165,510
Investment Income from prior yearUSD $ 900
Investment Income from current yearUSD $ 4,295
Other Revenue from prior yearUSD $ 89,910
Other Revenue from current yearUSD $ 97,224
Gross receipts from all sourcesUSD $ 313,332
Net assets / fund balances at end of fiscal yearUSD $ 1,273,401
Net assets / fund balances at beginning of fiscal yearUSD $ 1,253,726
Total liabilities at end of fiscal yearUSD $ 17,467
Total liabilities at beginning of fiscal yearUSD $ 178
Total assets at end of fiscal yearUSD $ 1,290,868
Total assets at beginning of fiscal yearUSD $ 1,253,904
Revenues less expenses for current yearUSD $ 19,675
Revenues less expenses for previous yearUSD $ 74,153
Total expenses for current yearUSD $ 247,354
Total expenses for previous yearUSD $ 176,836
Other expenses in current yearUSD $ 123,995
Other expenses in previous yearUSD $ 115,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,359
Employee salary and benefits paid in previous yearUSD $ 60,892
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 267,029
Total revenue in previous fiscal yearUSD $ 250,989
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 37,856
Gross sales of inventory assetsUSD $ 57,935
Total of other revenueUSD $ 77,145
2020-12-31
Total unrelated business incomeUSD $ 79,019
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,400
Program Service Revenue from current yearUSD $ 160,179
Investment Income from prior yearUSD $ 768
Investment Income from current yearUSD $ 900
Other Revenue from prior yearUSD $ 64,433
Other Revenue from current yearUSD $ 89,910
Gross receipts from all sourcesUSD $ 274,385
Net assets / fund balances at end of fiscal yearUSD $ 1,253,726
Net assets / fund balances at beginning of fiscal yearUSD $ 1,179,573
Total liabilities at end of fiscal yearUSD $ 178
Total liabilities at beginning of fiscal yearUSD $ 56
Total assets at end of fiscal yearUSD $ 1,253,904
Total assets at beginning of fiscal yearUSD $ 1,179,629
Revenues less expenses for current yearUSD $ 74,153
Revenues less expenses for previous yearUSD $ 11,586
Total expenses for current yearUSD $ 176,836
Total expenses for previous yearUSD $ 204,015
Other expenses in current yearUSD $ 115,944
Other expenses in previous yearUSD $ 121,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,892
Employee salary and benefits paid in previous yearUSD $ 82,799
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 250,989
Total revenue in previous fiscal yearUSD $ 215,601
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 20,334
Gross sales of inventory assetsUSD $ 45,233
Total of other revenueUSD $ 65,011
2019-12-31
Total unrelated business incomeUSD $ 55,803
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,777
Program Service Revenue from current yearUSD $ 150,400
Investment Income from prior yearUSD $ 1,656
Investment Income from current yearUSD $ 768
Other Revenue from prior yearUSD $ 63,351
Other Revenue from current yearUSD $ 64,433
Gross receipts from all sourcesUSD $ 240,788
Net assets / fund balances at end of fiscal yearUSD $ 1,179,573
Net assets / fund balances at beginning of fiscal yearUSD $ 1,167,987
Total liabilities at end of fiscal yearUSD $ 56
Total liabilities at beginning of fiscal yearUSD $ 168
Total assets at end of fiscal yearUSD $ 1,179,629
Total assets at beginning of fiscal yearUSD $ 1,168,155
Revenues less expenses for current yearUSD $ 11,586
Revenues less expenses for previous yearUSD $ 19,813
Total expenses for current yearUSD $ 204,015
Total expenses for previous yearUSD $ 196,971
Other expenses in current yearUSD $ 121,216
Other expenses in previous yearUSD $ 91,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,799
Employee salary and benefits paid in previous yearUSD $ 105,111
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,601
Total revenue in previous fiscal yearUSD $ 216,784
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 24,669
Gross sales of inventory assetsUSD $ 40,875
Total of other revenueUSD $ 48,227
2018-12-31
Total unrelated business incomeUSD $ 52,706
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,579
Program Service Revenue from current yearUSD $ 151,777
Investment Income from prior yearUSD $ 1,351
Investment Income from current yearUSD $ 1,656
Other Revenue from prior yearUSD $ 69,045
Other Revenue from current yearUSD $ 63,351
Gross receipts from all sourcesUSD $ 238,307
Net assets / fund balances at end of fiscal yearUSD $ 1,167,987
Net assets / fund balances at beginning of fiscal yearUSD $ 1,148,174
Total liabilities at end of fiscal yearUSD $ 168
Total liabilities at beginning of fiscal yearUSD $ 304
Total assets at end of fiscal yearUSD $ 1,168,155
Total assets at beginning of fiscal yearUSD $ 1,148,478
Revenues less expenses for current yearUSD $ 19,813
Revenues less expenses for previous yearUSD $ 33,472
Total expenses for current yearUSD $ 196,971
Total expenses for previous yearUSD $ 195,503
Other expenses in current yearUSD $ 91,860
Other expenses in previous yearUSD $ 92,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,111
Employee salary and benefits paid in previous yearUSD $ 102,576
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 216,784
Total revenue in previous fiscal yearUSD $ 228,975
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 21,523
Gross sales of inventory assetsUSD $ 40,009
Total of other revenueUSD $ 44,865
2017-12-31
Total unrelated business incomeUSD $ 58,575
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,644
Program Service Revenue from current yearUSD $ 158,579
Investment Income from prior yearUSD $ 151
Investment Income from current yearUSD $ 1,351
Other Revenue from prior yearUSD $ 49,751
Other Revenue from current yearUSD $ 69,045
Gross receipts from all sourcesUSD $ 252,983
Net assets / fund balances at end of fiscal yearUSD $ 1,148,174
Net assets / fund balances at beginning of fiscal yearUSD $ 1,114,702
Total liabilities at end of fiscal yearUSD $ 304
Total liabilities at beginning of fiscal yearUSD $ 15,239
Total assets at end of fiscal yearUSD $ 1,148,478
Total assets at beginning of fiscal yearUSD $ 1,129,941
Revenues less expenses for current yearUSD $ 33,472
Revenues less expenses for previous yearUSD $ -3,153
Total expenses for current yearUSD $ 195,503
Total expenses for previous yearUSD $ 211,699
Other expenses in current yearUSD $ 92,927
Other expenses in previous yearUSD $ 90,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,576
Employee salary and benefits paid in previous yearUSD $ 121,077
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 228,975
Total revenue in previous fiscal yearUSD $ 208,546
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 24,008
Gross sales of inventory assetsUSD $ 42,615
Total of other revenueUSD $ 50,438
2016-12-31
Total unrelated business incomeUSD $ 41,785
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,022
Program Service Revenue from current yearUSD $ 158,644
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 151
Other Revenue from prior yearUSD $ 56,689
Other Revenue from current yearUSD $ 49,751
Gross receipts from all sourcesUSD $ 235,172
Net assets / fund balances at end of fiscal yearUSD $ 1,114,702
Net assets / fund balances at beginning of fiscal yearUSD $ 1,117,855
Total liabilities at end of fiscal yearUSD $ 15,239
Total liabilities at beginning of fiscal yearUSD $ 10,130
Total assets at end of fiscal yearUSD $ 1,129,941
Total assets at beginning of fiscal yearUSD $ 1,127,985
Revenues less expenses for current yearUSD $ -3,153
Revenues less expenses for previous yearUSD $ 7,603
Total expenses for current yearUSD $ 211,699
Total expenses for previous yearUSD $ 200,145
Other expenses in current yearUSD $ 90,622
Other expenses in previous yearUSD $ 89,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,077
Employee salary and benefits paid in previous yearUSD $ 110,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 208,546
Total revenue in previous fiscal yearUSD $ 207,748
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 26,626
Gross sales of inventory assetsUSD $ 38,206
Total of other revenueUSD $ 38,171

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370747778

USA Mailing Address
545 REC AREA RD
MARISSA
IL
62257
Date first seen: 2007-01-01
Date last seen: 2025-06-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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