Nonprofit · EIN 22-6168811
DOUGLAS HALL TEMPLE ASSOCIATION
Tax-exempt · PLAINFIELD, NJ 07062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $34,143 | $28,146 | $5,997 | $236,006 | $60,642 | $175,364 |
| December 31, 2024 | 990 | $38,898 | $45,217 | -$6,319 | $238,716 | $60,642 | $178,074 |
| December 31, 2023 | 990 | -$1,207 | $26,003 | -$27,210 | $252,058 | $60,642 | $191,416 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,156
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$260
- Net income from sales of inventory
- $18,247
- Other revenue
- $17,987
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,684
- Program services (functional)
- $1,500
- Management and general (functional)
- $10,741
- Fundraising (functional)
- $15,905
Balance sheet and other
- Total assets, start of year
- $238,716
- Total assets, end of year
- $236,006
- Total liabilities, end of year
- $60,642
- Net assets, end of year
- $175,364
- Land, buildings and equipment
- $231,277
- Net assets without donor restrictions
- $175,364
- Gross unrelated business income
- -$260
- Gross receipts
- $90,179
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Felton | Chairman Trustee or director, Officer | 19 | $0 |
| Randy Tucker | Vice Chairman Trustee or director, Officer | 30 | $0 |
| Geo Marshall | Secretary Trustee or director, Officer | 16 | $0 |
| Clement Curry | Treasurer Trustee or director, Officer | 12 | $0 |
| Charles Salley | Director Trustee or director, Officer | 12 | $0 |
| Jamal Clark | Director Trustee or director, Officer | 12 | $0 |
| Derek Rountree | Director Trustee or director, Officer | 8 | $0 |
| Gregory Thomas | Director Trustee or director, Officer | 8 | $0 |
| Eric Knight | Director Trustee or director, Officer | 12 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Felton | Chairman Trustee or director, Officer | 19 | $0 |
| Rondy Tucker | Vice Chairman Trustee or director, Officer | 30 | $0 |
| Geo Marshall | Secretary Trustee or director, Officer | 16 | $0 |
| Clement Curry | 5 Trustee or director, Officer | 12 | $0 |
| Charles Salley | Director Trustee or director, Officer | 12 | $0 |
| Jamal Clark | Director Trustee or director, Officer | 12 | $0 |
| Derek Rountree | Director Trustee or director, Officer | 8 | $0 |
| Gregory Thomas | Director Trustee or director, Officer | 8 | $0 |
| Eric Knight | Director Trustee or director, Officer | 12 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Felton | Chairman Trustee or director, Officer | 19 | $0 |
| Rondy Tucker | Vuce Chairman Trustee or director, Officer | 30 | $0 |
| Geo Marshall | Secretary Trustee or director, Officer | 16 | $0 |
| Clement Curry | Treasurer Trustee or director, Officer | 12 | $0 |
| Charles Salley | Director Trustee or director, Officer | 12 | $0 |
| Jamal Clark | Director Trustee or director, Officer | 12 | $0 |
| Derek Roundtre | Director Trustee or director, Officer | 8 | $0 |
| Gregory Thomas | Director Trustee or director, Officer | 8 | $0 |
| Eric Knight | Director Trustee or director, Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 722 SAINT MARYS AVE, PLAINFIELD, NJ 07062-1626
- Principal officer (990 for 2025)
- George Marshall, 722 St Marys Avenue, PLAINFIELD, NJ 07060
- Signed the 990
- George Marshall, Secretary
- Phone
- (908) 575-1313
- Return prepared by
- A L Ball and Associates LLC
Mission
To aid and assist disadvantaged members and residents through the organizations public charity programs which include scholarships,youth mentoring, public feeding and other community outreach programs.
Program accomplishments
- The organization provided 1,500 in scholarships under its ScholarshipExpenses $1,500
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
- 22-6168811
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $236,006
- Income (IRS master file)
- $90,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $34,143 | $28,146 | $236,006 | IRS |
| 990 | December 2024 | $38,898 | $45,217 | $238,716 | IRS |
| 990 | December 2023 | -$1,207 | $26,003 | $252,058 | XML |
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 22-6168811).
Questions about DOUGLAS HALL TEMPLE ASSOCIATION
- What is the EIN of DOUGLAS HALL TEMPLE ASSOCIATION?
- The employer identification number (EIN) of DOUGLAS HALL TEMPLE ASSOCIATION is 22-6168811.
- Is DOUGLAS HALL TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DOUGLAS HALL TEMPLE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS HALL TEMPLE ASSOCIATION 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 DOUGLAS HALL TEMPLE ASSOCIATION 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 DOUGLAS HALL TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DOUGLAS HALL TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names George Marshall.
- Who are the officers and directors of DOUGLAS HALL TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS HALL TEMPLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $34,143, expenses of $28,146 and total assets of $236,006 at year end.
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