Nonprofit · EIN 20-1623406
ROCK RUN RECREATION INC
Tax-exempt (reinstated) · PATTON, PA 16668
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,307,355 | $1,241,765 | $65,590 | $897,941 | $0 | $897,941 |
| December 31, 2023 | 990 | $669,584 | $690,835 | -$21,251 | $832,351 | $0 | $832,351 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $700,000
- of which government grants
- $700,000
- Program service revenue
- $557,543
- Investment income
- $157
- Other revenue
- $49,655
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,925
- Salaries, compensation and benefits (total)
- $116,161
- Professional fundraising fees
- $0
- Legal fees
- $798
- Accounting fees
- $120
- Occupancy
- $150,438
- Program services (functional)
- $1,196,469
- Management and general (functional)
- $45,296
Balance sheet and other
- Total assets, start of year
- $832,351
- Total assets, end of year
- $897,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $897,941
- Land, buildings and equipment
- $543,391
- Net assets without donor restrictions
- $897,941
- Gross receipts
- $1,307,355
- Employees
- 9
- Year formed
- 2002
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MIKE KUTRUFF | PARK MANAGER Key employee | 35 | $45,375 |
| PATRICK LEYO | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 |
| GARY HALUSKA | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARK LECHENE | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK GIRONDA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HURLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANDY KAZA | DIRECTOR Trustee or director | 1 | $0 |
| DICK YOUNGKIN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CROWELL | DIRECTOR Trustee or director | 1 | $0 |
| BRADY LEYO | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN ECKENRODE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN STRITTMATTER | DIRECTOR Trustee or director | 1 | $0 |
| JEFFERY MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFFREY SPAID | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BLOOM | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM KAKABAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KUTRUFF | PARK MANAGER Key employee | 35 | $44,053 |
| JUSTIN STRITTMATTER | DIRECTOR Trustee or director | 1 | $0 |
| BRADY LEYO | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN ECKENRODE | DIRECTOR Trustee or director | 1 | $0 |
| TOM KAKABAR | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BLOOM | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY SPAID | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CROWELL | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK GIRONDA | DIRECTOR Trustee or director | 1 | $0 |
| MARK LECHENE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HURLEY | DIRECTOR Trustee or director | 1 | $0 |
| DICK YOUNGKIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDY KAZA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK LEYO | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 |
| GARY HALUSKA | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JEFFERY MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1228 SAINT LAWRENCE RD, PATTON, PA 16668-8701
- In care of
- % PATRICK LEYO
- Signed the 990
- PATRICK LEYO, VICE-CHAIRMAN
- Phone
- (814) 674-6026
- Return prepared by
- LINK & ASSOCIATES PC
Mission
TO PROVIDE AN VENUE FOR OUTDOOR ENTHUSIASTS AND THEIR FAMILIES.
Program accomplishments
- TO PROVIDE AN VENUE FOR OUTDOOR ENTHUSIASTS AND THEIR FAMILIES.Expenses $1,196,469
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
- 20-1623406
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $897,941
- Income (IRS master file)
- $1,307,355
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,307,355 | $1,241,765 | $897,941 | IRS |
| 990 | December 2023 | $669,584 | $690,835 | $832,351 | XML |
| 990 | December 2022 | $676,182 | $682,179 | $853,602 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-1623406).
Questions about ROCK RUN RECREATION INC
- What is the EIN of ROCK RUN RECREATION INC?
- The employer identification number (EIN) of ROCK RUN RECREATION INC is 20-1623406.
- Is ROCK RUN RECREATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to ROCK RUN RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RUN 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 ROCK RUN 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 ROCK RUN 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 are the officers and directors of ROCK RUN RECREATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $45,375 (MIKE KUTRUFF, PARK MANAGER).
- How much revenue does ROCK RUN RECREATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,307,355, expenses of $1,241,765 and total assets of $897,941 at year end.
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- PATTON YOUTH BASEBALL AND SOFTBALL ASSOCIATION EIN 25-1784099 · last filed 990-N for 2025
- PATTON FIRE COMPANY NO 1 EIN 25-6051922 · last filed 990 for 2024
- WALTER MCCOY HOME ASSOCIATION INC EIN 25-0649750 · last filed 990 for 2025
- PENNSYLVANIA SONS AND DAUGHTERS OF ITALY EIN 25-0933829 · last filed 990 for 2025
All nonprofits in PATTON · Pennsylvania · Recreation and sports