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Essar Recreation Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Summary charts: organization finances over time

Revenue
$328k (2023)

Expenses
$346k (2023)

Total Assets
$47.6k (2023)

Total Liabilities
$1.65k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,721
Expenses
$346,252
Net Income
-$18,531
Net Assets
$45,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
1.7%
Program Services $320,078
97.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,139
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,627
Total Liabilities $1,646
Net Assets $45,981
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramos (Treasurer) $0 $65,641 $16,649
Joshua Webb (Vice Chair (Half Year)) $0 $45,518 $4,270
Kathryn Campbell (Vice Chair (Half Year)) $0 $63,113 $12,072
Jennifer Betz (Chair) $0 $158,104 $43,371
Angelita Gallardo (Secretary) $0 $43,007 $14,211

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,100
Expenses
$340,416
Net Income
$1,684
Net Assets
$64,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,412
14.7%
Program Services $292,385
85.5%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$704
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,939
Total Liabilities $1,427
Net Assets $64,512
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramos (Chair) $0 $55,917 $17,550
Daniel Cooksey (Vice Chair (Half Year)) $0 $77,576 $16,725
Kathryn Campbell (Vice Chair (Half Year)) $0 $58,807 $14,667
Jennifer Betz (Treasurer) $0 $146,045 $30,994
Angelita Gallardo (Secretary) $0 $38,779 $12,858

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,039
Expenses
$53,265
Net Income
-$1,226
Net Assets
$62,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,525
68.3%
Program Services $13,628
26.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,881
5.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,660
Total Liabilities $832
Net Assets $62,828
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Dietrich (Treasurer) $0 $141,890 $34,247
Daniel Cooksey (Vice Chair) $0 $75,189 $18,299
Mary Ramos (Chair) $0 $49,203 $31,928
Alma Vega (Secretary) $0 $21,933 $25,931

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,427
Expenses
$178,238
Net Income
$14,189
Net Assets
$74,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
18.2%
Program Services $157,603
81.9%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$181
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,064
Total Liabilities $285
Net Assets $74,779
Compensation
Key Employees and Officers Compensation Related Other
Jennie Dietrich (Treasurer) $0 $135,889 $28,673
Melissa Wallace (Chairman) $0 $61,462 $15,412
Mary Ramos (Vice Chair) $0 $46,051 $25,514
Alma Vega (Secretary) $0 $24,913 $12,542

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,343
Expenses
$259,618
Net Income
-$13,275
Net Assets
$60,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,624
6.3%
Program Services $231,313
93.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$600
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,257
Total Liabilities $667
Net Assets $60,590
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramos (Vice Chair) $0 $43,495 $24,765
Melissa Wallace (Chairman) $0 $53,662 $11,851
Jennie Dietrich (Treasurer) $0 $127,145 $27,045
Alma Vega (Secretary) $0 $3,536 $1,578

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,725
Expenses
$142,359
Net Income
-$6,634
Net Assets
$73,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
16.6%
Program Services $102,561
75.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,659
7.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,657
Total Liabilities $792
Net Assets $73,865
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramos (Chairman) $0 $38,609 $40,130
Melissa Wallace (Vice Chairman) $0 $40,839 $13,042
Paul Maldonado (Treasurer) $0 $81,159 $18,615
Ashley Garcia (Secretary) $0 $25,847 $12,131

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,173
Expenses
$150,025
Net Income
$33,148
Net Assets
$80,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,400
31.3%
Program Services $130,717
71.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,950
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,632
Total Liabilities $133
Net Assets $80,499
Compensation
Key Employees and Officers Compensation Related Other
Mary Ramos (Chairman) $0 $36,849 $38,835
Melissa Wallace (Vice Chairman) $0 $37,230 $12,773
Paul Maldonado (Treasurer) $0 $79,038 $18,451
Ashley Garcia (Secretary) $0 $25,739 $11,819

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,906
Expenses
$231,206
Net Income
$17,700
Net Assets
$47,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,417
11.4%
Program Services $211,065
84.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,393
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,626
Total Liabilities $33,275
Net Assets $47,351
Compensation
Key Employees and Officers Compensation Related Other
Michael Carter (Chairman) $0 $160,824 $39,771
Mary Ramos (Vice Chairman/Secretary) $0 $34,699 $30,341
Linda De Salme (Treasurer) $0 $44,680 $12,065

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,685
Expenses
$170,744
Net Income
-$46,059
Net Assets
$29,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,106
13.7%
Program Services $104,811
84.1%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,737
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,497
Total Liabilities $846
Net Assets $29,651
Compensation
Key Employees and Officers Compensation Related Other
Michael Carter (Chairman) $0 $155,610 $42,396
Mary Ramos (Vice Chairman) $0 $35,003 $29,648
Sheri Baetz (Secretary) $0 $33,632 $10,149
Linda De Salme (Treasurer) $0 $43,131 $12,258

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,799
Expenses
$199,809
Net Income
$40,990
Net Assets
$75,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,922
15.3%
Program Services $202,182
84.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,662
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,710
Total Liabilities $0
Net Assets $75,710
Compensation
Key Employees and Officers Compensation Related Other
Michael Carter (Chairman) $0 $148,134 $44,815
Mary Ramos (Vice Chairman) $0 $34,905 $33,311
Malva Burrahm (Secretary) $0 $32,662 $10,834
Linda De Salme (Treasurer) $0 $43,703 $11,894

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,289
Expenses
$288,743
Net Income
-$13,454
Net Assets
$34,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,889
35.6%
Program Services $128,745
46.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,639
17.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,783
Total Liabilities $1,063
Net Assets $34,720

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,345
Expenses
$308,103
Net Income
-$31,758
Net Assets
$48,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,296
54.0%
Program Services $126,174
45.7%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,174
Total Liabilities $0
Net Assets $48,174

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,646
Expenses
$212,447
Net Income
$29,199
Net Assets
$79,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,029
38.5%
Program Services $148,617
61.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,932
Total Liabilities $0
Net Assets $79,932

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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