Nonprofit · EIN 36-3309320
HAMILTON RECREATION INC
Tax-exempt · AURORA, NE 68818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $310,192 | $292,047 | $18,145 | $1,887,785 | $636 | $1,887,149 |
| December 31, 2023 | 990 | $152,748 | $318,151 | -$165,403 | $1,870,036 | $1,032 | $1,869,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,393
- Program service revenue
- $90,052
- Investment income
- $53
- Net income from sales of inventory
- $21,865
- Other revenue
- $28,694
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,000
- Salaries, compensation and benefits (total)
- $26,416
- Professional fundraising fees
- $0
- Accounting fees
- $3,775
- Occupancy
- $34,292
- Depreciation
- $177,232
- Program services (functional)
- $292,047
Balance sheet and other
- Total assets, start of year
- $1,870,036
- Total assets, end of year
- $1,887,785
- Total liabilities, end of year
- $636
- Net assets, end of year
- $1,887,149
- Land, buildings and equipment
- $1,780,433
- Net assets without donor restrictions
- $1,887,149
- Gross receipts
- $322,163
- Employees
- 4
- Volunteers
- 488
- Year formed
- 1984
- State of legal domicile
- NE
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 |
|---|---|---|---|
| TINA COLLINGHAM | PRESIDENT Trustee or director, Officer | – | $0 |
| KATHY DYER | TREASURER Trustee or director, Officer | – | $0 |
| BRANDON HUNNICUT | SECRETARY Trustee or director, Officer | – | $0 |
| DOUG KITTLE | DIRECTOR Trustee or director | – | $0 |
| KYLE PETERSON | DIRECTOR Trustee or director | – | $0 |
| BEN MCQUISTON | DIRECTOR Trustee or director | – | $0 |
| CARLA JACOBS | DIRECTOR Trustee or director | – | $0 |
| JENNIFER DENNIS | DIRECTOR Trustee or director | – | $0 |
| JESSICA BLOCK | DIRECTOR Trustee or director | – | $0 |
| TODD VETTEL | DIRECTOR Trustee or director | – | $0 |
| DIXIE ZIEGLER | DIRECTOR Trustee or director | – | $0 |
| SHANNON GRAVES | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA COLLINGHAM | PRESIDENT Trustee or director, Officer | – | $0 |
| KATHY DYER | TREASURER Trustee or director, Officer | – | $0 |
| BRANDON HUNNICUT | SECRETARY Trustee or director, Officer | – | $0 |
| DOUG KITTLE | DIRECTOR Trustee or director | – | $0 |
| KYLE PETERSON | DIRECTOR Trustee or director | – | $0 |
| BEN MCQUISTON | DIRECTOR Trustee or director | – | $0 |
| MEGAN VETTER | DIRECTOR Trustee or director | – | $0 |
| JENNIFER DENNIS | DIRECTOR Trustee or director | – | $0 |
| JESSICA BLOCK | DIRECTOR Trustee or director | – | $0 |
| TODD VETTEL | DIRECTOR Trustee or director | – | $0 |
| DIXIE ZIEGLER | DIRECTOR Trustee or director | – | $0 |
| SHANNON GRAVES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 83, AURORA, NE 68818-0083
- Principal officer (990 for 2024)
- KATHY DYER, 1618 G ST, AURORA, NE 68818
- Signed the 990
- KATHY DYER, TREASURER
- Phone
- (402) 694-4000
- Return prepared by
- DOHMAN AKERLUND & EDDY LLC
Mission
TO PROVIDE COMMUNITY THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, TENNIS COURTS, YOUTH GOLF, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER BASKETS ALL IN SUPPORT OF RECREATIONAL ACTIVITIES.
Program accomplishments
- OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS.Expenses $80,472 · revenue $37,459
- OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX, FIELD TURF, TENNIS COURTS, DOWNTOWN FLOWER PROJECT, YOUTH GOLF AND COMMUNITY CLUBHOUSE TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS.Expenses $211,575 · revenue $52,593
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
- 36-3309320
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,887,785
- Income (IRS master file)
- $322,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $310,192 | $292,047 | $1,887,785 | XML |
| 990 | December 2023 | $152,748 | $318,151 | $1,870,036 | XML |
| 990 | December 2022 | $352,398 | $300,537 | $2,036,021 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-3309320).
Questions about HAMILTON RECREATION INC
- What is the EIN of HAMILTON RECREATION INC?
- The employer identification number (EIN) of HAMILTON RECREATION INC is 36-3309320.
- Is HAMILTON RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HAMILTON RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMILTON RECREATION 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 HAMILTON RECREATION 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 HAMILTON RECREATION INC 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 HAMILTON RECREATION INC?
- The 990 for the year ended December 31, 2024 names KATHY DYER.
- Who are the officers and directors of HAMILTON RECREATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HAMILTON RECREATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $310,192, expenses of $292,047 and total assets of $1,887,785 at year end.
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