Nonprofit · EIN 84-0433196
DURANGO MUNICIPAL RECREATION INC
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,386,760 | $2,045,951 | $340,809 | $2,562,428 | $596,961 | $1,965,467 |
| December 31, 2024 | 990 | $2,183,471 | $1,848,145 | $335,326 | $2,373,554 | $748,896 | $1,624,658 |
| December 31, 2023 | 990 | $2,005,764 | $1,764,272 | $241,492 | $2,166,479 | $877,147 | $1,289,332 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $2,123,153
- Investment income
- $0
- Net income from sales of inventory
- $205,976
- Other revenue
- $243,607
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,476
- Other salaries and wages
- $922,753
- Salaries, compensation and benefits (total)
- $1,224,039
- Professional fundraising fees
- $0
- Accounting fees
- $15,022
- Depreciation
- $225,436
- Program services (functional)
- $1,885,779
- Management and general (functional)
- $160,172
Balance sheet and other
- Total assets, start of year
- $2,373,554
- Total assets, end of year
- $2,562,428
- Total liabilities, end of year
- $596,961
- Net assets, end of year
- $1,965,467
- Land, buildings and equipment
- $1,712,774
- Gross unrelated business income
- $205,976
- Gross receipts
- $2,973,742
- Employees
- 59
- Year formed
- 1954
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCCLOSKEY | GENERAL MANAGER | 40 | $140,476 | $3,859 |
| JEFF THOMPSON | President Trustee or director, Officer | 1.16 | $0 | $0 |
| LEAH RODRIGUEZ | Secretary Trustee or director, Officer | 1.16 | $0 | $0 |
| BRITT BASSETT | Vice President Trustee or director, Officer | 1.16 | $0 | $0 |
| BILL GWINN | MEMBER Trustee or director | 1.16 | $0 | $0 |
| JESSE LARSON | MEMBER Trustee or director | 1.16 | $0 | $0 |
| MARK WALTERS | MEMBER Trustee or director | 1.16 | $0 | $0 |
| RORY MARTINEZ | Treasurer Trustee or director, Officer | 1.16 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCCLOSKEY | GENERAL MANAGER | 40 | $131,565 | $3,689 |
| BRIAN DOMMER | President/Treas Trustee or director, Officer | 1.16 | $0 | $0 |
| JEFF THOMPSON | Vice President Trustee or director, Officer | 1.16 | $0 | $0 |
| LEAH RODRIGUEZ | MEMBER Trustee or director | 1.16 | $0 | $0 |
| BRITT BASSETT | Secretary Trustee or director, Officer | 1.16 | $0 | $0 |
| BILL GWINN | MEMBER Trustee or director | 1.16 | $0 | $0 |
| JESSE LARSON | MEMBER Trustee or director | 1.16 | $0 | $0 |
| MARK WALTERS | MEMBER Trustee or director | 1.16 | $0 | $0 |
| RORY MARTINEZ | MEMBER Trustee or director | 1.16 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCCLOSKEY | GENERAL MANAGER | 40 | $126,404 | $3,520 |
| BRIAN DOMMER | President Trustee or director, Officer | 1.16 | $0 | $0 |
| JEFF THOMPSON | Vice President Trustee or director, Officer | 1.16 | $0 | $0 |
| ELLIOTT FITZ | Treasurer Trustee or director, Officer | 1.16 | $0 | $0 |
| BRITT BASSETT | Secretary Trustee or director, Officer | 1.16 | $0 | $0 |
| BILL GWINN | MEMBER Trustee or director | 1.16 | $0 | $0 |
| JESSE LARSON | MEMBER Trustee or director | 1.16 | $0 | $0 |
| DARBY DEAS | MEMBER Trustee or director | 1.16 | $0 | $0 |
| ALEXIS KOSES | MEMBER Trustee or director | 1.16 | $0 | $0 |
| MARK WALTERS | MEMBER Trustee or director | 1.16 | $0 | $0 |
| RORY MARTINEZ | MEMBER Trustee or director | 1.16 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2393, DURANGO, CO 81302-2393
- Signed the 990
- RORY MARTINEZ, Treasurer
- Phone
- (970) 247-1499
- Website
- www.golfhillcrest.com
- Return prepared by
- Wall Smith Bateman Inc
Mission
Public golf course in the city of Durango, Colorado
Program accomplishments
- The organization maintains and makes improvements to the golf course as a recreational facility for the benefit and use of the community residents and visitors.Expenses $1,885,779 · revenue $2,123,153
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 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
- 84-0433196
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,562,428
- Income (IRS master file)
- $2,973,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,386,760 | $2,045,951 | $2,562,428 | XML |
| 990 | December 2024 | $2,183,471 | $1,848,145 | $2,373,554 | XML |
| 990 | December 2023 | $2,005,764 | $1,764,272 | $2,166,479 | XML |
| 990 | December 2022 | $1,756,926 | $1,800,939 | $2,083,278 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0433196).
Questions about DURANGO MUNICIPAL RECREATION INC
- What is the EIN of DURANGO MUNICIPAL RECREATION INC?
- The employer identification number (EIN) of DURANGO MUNICIPAL RECREATION INC is 84-0433196.
- Is DURANGO MUNICIPAL RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1965.
- Are donations to DURANGO MUNICIPAL RECREATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DURANGO MUNICIPAL 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 DURANGO MUNICIPAL RECREATION 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 DURANGO MUNICIPAL RECREATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DURANGO MUNICIPAL RECREATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $140,476 (MICHAEL MCCLOSKEY, GENERAL MANAGER).
- How much revenue does DURANGO MUNICIPAL RECREATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,386,760, expenses of $2,045,951 and total assets of $2,562,428 at year end.
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