Nonprofit · EIN 23-2966437
TEMPLE RECREATION ASSOCIATION
Tax-exempt · TEMPLE, PA 19560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $70,998 | $52,544 | $18,454 | $102,463 | $0 | $102,463 |
| December 31, 2024 | 990 | $93,912 | $76,336 | $17,576 | $84,009 | $0 | $84,009 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,066
- Investment income
- $0
- Net income from gaming
- $65,932
- Other revenue
- $65,932
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $500
- Compensation of officers, directors and key employees
- $23,525
- Salaries, compensation and benefits (total)
- $26,777
- Professional fundraising fees
- $0
- Legal fees
- $1,507
- Accounting fees
- $3,375
- Occupancy
- $10,727
- Program services (functional)
- $8,380
- Management and general (functional)
- $44,164
Balance sheet and other
- Total assets, start of year
- $84,009
- Total assets, end of year
- $102,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,463
- Net assets without donor restrictions
- $102,463
- Gross receipts
- $582,732
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| JAMES HARTMAN | PRESIDENT Trustee or director, Officer | 10 | $15,600 |
| DENISE HARTMAN | SECRETARY Trustee or director, Officer | 5 | $5,550 |
| NATALIE ROHRBACH | TREASURER Trustee or director, Officer | 5 | $2,375 |
| TERRY ROHRBACH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HARTMAN | PRESIDENT Trustee or director, Officer | 10 | $15,600 |
| DENISE HARTMAN | SECRETARY Trustee or director, Officer | 5 | $5,200 |
| NATALIE ROHRBACH | TREASURER Trustee or director, Officer | 5 | $1,950 |
| TERRY ROHRBACH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 PLAZA DRIVE UNIT B, TEMPLE, PA 19560-0000
- In care of
- % JAMES HARTMAN
- Principal officer (990 for 2025)
- JAMES HARTMAN, 21 HARDY LANE, FLEETWOOD, PA 19522
- Signed the 990
- JAMES HARTMAN, PRESIDENT
- Phone
- (610) 463-6037
- Return prepared by
- ALAN ROSS & COMPANY PC
Mission
PROMOTE, ADVANCE AND SPONSOR RECREATIONAL ACTIVITIES FOR ALL AGES IN AND AROUND THE GEOGRAPHICAL AREA OF TEMPLE, BERKS COUNTY, PENNSYLVANIA.
Program accomplishments
- PROMOTE, ADVANCE AND SPONSOR RECREATIONAL ACTIVITIES FOR ALL AGES IN AND AROUND THE GEOGRAPHICAL AREA OF TEMPLE, BERKS COUNTY, PENNSYLVANIA.Expenses $500
- HOST DANCE AND MEMORIAL CRUISE FOR THE RECREATIONAL ENJOYMENT OF THE PEOPLE OF TEMPLE, PA AND THE SURROUNDING AREAS.Expenses $7,880 · revenue $5,066
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
- 23-2966437
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $102,463
- Income (IRS master file)
- $582,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $93,035 | $49,162 | $66,433 | IRS |
| 990 | December 2022 | $406,353 | $410,357 | $22,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 TEMPLE RECREATION ASSOCIATION
- What is the EIN of TEMPLE RECREATION ASSOCIATION?
- The employer identification number (EIN) of TEMPLE RECREATION ASSOCIATION is 23-2966437.
- Is TEMPLE RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TEMPLE RECREATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEMPLE RECREATION 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 TEMPLE RECREATION 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 TEMPLE RECREATION 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 TEMPLE RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JAMES HARTMAN.
- Who are the officers and directors of TEMPLE RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $15,600 (JAMES HARTMAN, PRESIDENT).
- How much revenue does TEMPLE RECREATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $70,998, expenses of $52,544 and total assets of $102,463 at year end.
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- MUHLENBERG SOCCER ASSOCIATION EIN 23-2521821 · last filed 990-EZ for 2025
- BERKS COUNTY ENFORCERS MOTORCYCLE CLUB EIN 88-4003833 · last filed 990-N for 2025
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All nonprofits in TEMPLE · Pennsylvania · Recreation and sports