Nonprofit · EIN 23-1683475
BLACK ROCK RETREAT
Tax-exempt · QUARRYVILLE, PA 17566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,614,055 | $5,070,962 | $1,543,093 | $13,344,257 | $2,170,025 | $11,174,232 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,817,830
- Program service revenue
- $4,531,917
- Investment income
- $138,627
- Net gain from sales of assets
- $27,274
- Net income from fundraising events
- $99,134
- Net income from sales of inventory
- $26,547
- Other revenue
- $125,681
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,413
- Other salaries and wages
- $1,821,274
- Salaries, compensation and benefits (total)
- $2,403,769
- Professional fundraising fees
- $0
- Legal fees
- $25,120
- Accounting fees
- $21,825
- Occupancy
- $622,914
- Travel
- $4,257
- Depreciation
- $502,988
- Program services (functional)
- $4,074,264
- Management and general (functional)
- $779,883
- Fundraising (functional)
- $216,815
Balance sheet and other
- Total assets, start of year
- $11,771,042
- Total assets, end of year
- $13,344,257
- Total liabilities, end of year
- $2,170,025
- Net assets, end of year
- $11,174,232
- Land, buildings and equipment
- $9,971,338
- Publicly traded securities
- $623,311
- Net assets without donor restrictions
- $9,140,133
- Net assets with donor restrictions
- $2,034,099
- Gross unrelated business income
- $26,547
- Gross receipts
- $6,797,737
- Employees
- 169
- Volunteers
- 109
- Year formed
- 1963
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER FIORELLO III | EXECUTIVE DI Officer | 40 | $123,016 | $13,921 |
| TITUS MCGRATH | DIR OF OPERA Officer | 40 | $91,592 | $27,884 |
| BRYAN MOYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STACY HOLLINGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JASON HERR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN SHERTZER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSE JIMENEZ | MINISTERIAL Trustee or director | 1 | $0 | $0 |
| CHAD HURST | MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT KREIDER | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHIE NAZARIO | MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA NISSLEY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 KIRKWOOD PIKE, QUARRYVILLE, PA 17566-9539
- In care of
- % STEVE WILSON
- Principal officer (990 for 2025)
- PETER FIORELLO III, 1345 KIRKWOOD PIKE, QUARRYVILLE, PA 17566
- Signed the 990
- PETER FIORELLO III, EXECUTIVE DIRECTOR
- Phone
- (717) 529-3232
- Return prepared by
- BROWN PLUS
Mission
THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION.
Program accomplishments
- OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION.Expenses $4,074,264 · revenue $4,531,917
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
- 23-1683475
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X210)
- Assets (IRS master file)
- $13,344,257
- Income (IRS master file)
- $6,797,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,538,494 | $4,616,293 | $11,019,019 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,245,228 | $3,819,015 | $10,362,299 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BLACK ROCK RETREAT
- What is the EIN of BLACK ROCK RETREAT?
- The employer identification number (EIN) of BLACK ROCK RETREAT is 23-1683475.
- Is BLACK ROCK RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to BLACK ROCK RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK ROCK RETREAT 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 BLACK ROCK RETREAT 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 BLACK ROCK RETREAT 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 BLACK ROCK RETREAT?
- The 990 for the year ended December 31, 2025 names PETER FIORELLO III.
- Who are the officers and directors of BLACK ROCK RETREAT?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $123,016 (PETER FIORELLO III, EXECUTIVE DI).
- How much revenue does BLACK ROCK RETREAT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,614,055, expenses of $5,070,962 and total assets of $13,344,257 at year end.
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