Nonprofit · EIN 22-3343405
ROOSEVELT PARK ASSOCIATION INC
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $276,234 | $273,294 | $2,940 | $1,487,535 | $955 | $1,486,580 |
| June 30, 2025 | 990 | $281,230 | $279,113 | $2,117 | $1,484,599 | $959 | $1,483,640 |
| June 30, 2024 | 990 | $262,658 | $264,815 | -$2,157 | $1,482,498 | $975 | $1,481,523 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $300
- Program service revenue
- $275,834
- Investment income
- $100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $15,600
- Salaries, compensation and benefits (total)
- $16,915
- Professional fundraising fees
- $0
- Accounting fees
- $2,995
- Depreciation
- $119,990
- Program services (functional)
- $269,607
- Management and general (functional)
- $3,687
Balance sheet and other
- Total assets, start of year
- $1,484,599
- Total assets, end of year
- $1,487,535
- Total liabilities, end of year
- $955
- Net assets, end of year
- $1,486,580
- Land, buildings and equipment
- $1,379,395
- Gross receipts
- $276,234
- Employees
- 0
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BARA | Trustee Trustee or director | 0 | $0 |
| DOUG ANDREWS | Trustee Trustee or director | 0 | $0 |
| MARIE BENNETT PIERSON | Trustee Trustee or director | 0 | $0 |
| KORINNE ANDREWS | Secretary Officer | 2 | $0 |
| RICHARD MARSHALL SR | President/Treas Officer | 10 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BARA | Trustee Trustee or director | 0 | $0 |
| DOUG ANDREWS | Trustee Trustee or director | 0 | $0 |
| MARIE BENNETT PIERSON | Trustee Trustee or director | 0 | $0 |
| KORINNE ANDREWS | Secretary Officer | 2 | $0 |
| RICHARD MARSHALL SR | President/Treas Officer | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BARA | Trustee Trustee or director | 0 | $0 |
| DOUG ANDREWS | Trustee Trustee or director | 0 | $0 |
| MARIE BENNETT PIERSON | Trustee Trustee or director | 0 | $0 |
| KORINNE ANDREWS | Secretary Officer | 2 | $0 |
| RICHARD MARSHALL SR | President/Treas Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 17 MYRTLE AVE, MILLVILLE, NJ 08332-9605
- Principal officer (990 for 2025)
- RICHARD MARSHALL SR, 17 MYRTLE AVENUE, MILLVILLE, NJ 08332
- Signed the 990
- RICHARD MARSHALL SR, President
- Phone
- (856) 825-0749
- Return prepared by
- Champion Tax Services
Mission
SENIOR CITIZEN HOUSING
Program accomplishments
- THE FIFTY-SIX COTTAGES AND COMMUNITY CENTER PROVIDE HOUSING FOR APPROXIMATELY EIGHTY SENIOR CITIZENSExpenses $269,607 · revenue $276,134
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3343405
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,487,535
- Income (IRS master file)
- $276,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $276,234 | $273,294 | $1,487,535 | XML |
| 990 | June 2025 | $281,230 | $279,113 | $1,484,599 | XML |
| 990 | June 2024 | $262,658 | $264,815 | $1,482,498 | XML |
| 990 | June 2023 | $235,246 | $233,301 | $1,484,634 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3343405).
Questions about ROOSEVELT PARK ASSOCIATION INC
- What is the EIN of ROOSEVELT PARK ASSOCIATION INC?
- The employer identification number (EIN) of ROOSEVELT PARK ASSOCIATION INC is 22-3343405.
- Is ROOSEVELT PARK ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROOSEVELT PARK ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSEVELT PARK ASSOCIATION 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 ROOSEVELT PARK ASSOCIATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOSEVELT PARK ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ROOSEVELT PARK ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 names RICHARD MARSHALL SR.
- Who are the officers and directors of ROOSEVELT PARK ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT PARK ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $276,234, expenses of $273,294 and total assets of $1,487,535 at year end.
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