Nonprofit · EIN 39-1926833
MONCHES RECREATION CLUB INC
Tax-exempt · NORTH LAKE, WI 53064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,262 | $59,145 | $17,117 | $80,462 | $0 | $80,462 |
| December 31, 2024 | 990-EZ | $85,843 | $137,543 | -$51,700 | $63,345 | $0 | $63,345 |
| December 31, 2023 | 990-EZ | $100,817 | $74,767 | $26,050 | $115,045 | $0 | $115,045 |
| December 31, 2021 | 990-EZ | $79,729 | $65,854 | $13,875 | $68,754 | $0 | $68,754 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,000
- Investment income
- $35
- Net income from fundraising events
- $3,795
- Net income from sales of inventory
- $56,432
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $54,419
- Other expenses
- $4,726
Balance sheet and other
- Total assets, start of year
- $63,345
- Total assets, end of year
- $80,462
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,462
- Cash, savings and investments
- $80,462
- Gross receipts
- $155,157
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW IVERSON | PRESIDENT | 15 | $0 |
| MATTHEW LOCHMANN | TREASURER | 10 | $0 |
| JESSIE DIEBALL | DIRECTOR | 5 | $0 |
| DENNIS KENEALY | DIRECTOR | 5 | $0 |
| ELISE L RADAWITZ | SECRETARY | 5 | $0 |
| DENNIS MECHANICH | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW IVERSON | PRESIDENT | 15 | $0 |
| MATTHEW LOCHMANN | TREASURER | 10 | $0 |
| JESSIE DIEBALL | DIRECTOR | 5 | $0 |
| DENNIS KENEALY | DIRECTOR | 5 | $0 |
| ELISE L RADAWITZ | SECRETARY | 5 | $0 |
| DENNIS MECHANICH | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW IVERSON | PRESIDENT | 15 | $0 |
| MATTHEW LOCHMANN | TREASURER | 10 | $0 |
| JESSIE DIEBALL | DIRECTOR | 5 | $0 |
| DENNIS KENEALY | DIRECTOR | 5 | $0 |
| ELISE L RADAWITZ | SECRETARY | 5 | $0 |
| DENNIS MECHANICH | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW IVERSON | PRESIDENT | 15 | $0 |
| MATTHEW LOCHMANN | TREASURER | 10 | $0 |
| JESSIE DIEBALL | DIRECTOR | 5 | $0 |
| DENNIS KENEALY | DIRECTOR | 5 | $0 |
| ELISE L RADAWITZ | SECRETARY | 5 | $0 |
| DENNIS MECHANICH | VICE PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161, NORTH LAKE, WI 53064-0161
- In care of
- % MATTHEW LOCHMANN
- Signed the 990-EZ
- MATTHEW LOCHMANN, PRESIDENT
- Phone
- (262) 203-2450
- Return prepared by
- D&M Accounting Services Inc
Mission
IMPROVE PARK AND PROVIDE BASEBALL PRGRM
Program accomplishments
- IMPROVEMENTS TO LEASED TOWN PARK
- MANAGE AND MAINTAIN LEASE TOWN PARK
- PROVIDE BASEBALL, SOFTBALL AND KICKBALL PROGRAMS
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1926833
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $80,462
- Income (IRS master file)
- $155,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,262 | $59,145 | $80,462 | XML |
| 990-EZ | December 2024 | $85,843 | $137,543 | $63,345 | XML |
| 990-EZ | December 2023 | $100,817 | $74,767 | $115,045 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $79,729 | $65,854 | $68,754 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 39-1926833).
Questions about MONCHES RECREATION CLUB INC
- What is the EIN of MONCHES RECREATION CLUB INC?
- The employer identification number (EIN) of MONCHES RECREATION CLUB INC is 39-1926833.
- Is MONCHES RECREATION CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MONCHES RECREATION CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONCHES RECREATION CLUB 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 MONCHES RECREATION CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONCHES RECREATION CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MONCHES RECREATION CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONCHES RECREATION CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,262, expenses of $59,145 and total assets of $80,462 at year end.
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