Nonprofit · EIN 23-7424714
ERSA
Tax-exempt · ERIE, PA 16501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $302,683 | $24,157 | $278,526 | $301,713 | $0 | $301,713 |
| December 31, 2024 | 990 | $8,400 | $27,671 | -$19,271 | $76,407 | $1,500 | $74,907 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $716
- Investment income
- $301,967
- Net gain from sales of assets
- $301,967
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,780
- Occupancy
- $14,961
- Depreciation
- $1,894
- Program services (functional)
- $24,157
Balance sheet and other
- Total assets, start of year
- $76,407
- Total assets, end of year
- $301,713
- Total liabilities, end of year
- $0
- Net assets, end of year
- $301,713
- Net assets without donor restrictions
- $301,713
- Gross receipts
- $500,716
- Employees
- 0
- Year formed
- 1952
- 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 |
|---|---|---|---|
| DAN KANE | VICE-PRESIDE Officer | – | $0 |
| DON MOFFET | PRESIDENT Officer | – | $0 |
| CHARLES REICHARD | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN KANE | VICE-PRESIDE Officer | 2 | $0 |
| DON MOFFET | PRESIDENT Officer | 2 | $0 |
| CHARLES REICHARD | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 32 W 8TH ST STE 603, ERIE, PA 16501-1352
- In care of
- % KEVIN KONEN
- Mailing address (990-N for 2019)
- 3828 WASHINGTON AVENUE, ERIE PA 16509
- Principal officer (990 for 2025)
- CHARLES REICHARD, 3828 WASHINGTON AVENUE, ERIE, PA 16509
- Principal officer (990-N for 2019)
- CHARLES REICHARD, 3828 WASHINGTON AVENUE, ERIE PA 16509
- Signed the 990
- CHARLES REICHARD, TREASURER
- Phone
- (814) 868-6998
- Return prepared by
- BRINK & ASSOCIATES CPA'S
Mission
HOLDING COMPANY OF REAL ESTATE
Program accomplishments
- RENTAL OF REAL ESTATE TO AN AFFILIATE, EREPA GROTTO, ERIE, PA 501(C)(8)
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
- 23-7424714
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $301,713
- Income (IRS master file)
- $500,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $227,819 | $258,994 | $81,004 | IRS |
| 990 | December 2022 | $25,770 | $53,183 | $87,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: CHARLES REICHARD | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ERSA
- What is the EIN of ERSA?
- The employer identification number (EIN) of ERSA is 23-7424714.
- Is ERSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1975.
- Are donations to ERSA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ERSA 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 ERSA 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 ERSA 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 ERSA?
- The 990 for the year ended December 31, 2025 names CHARLES REICHARD.
- Who are the officers and directors of ERSA?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ERSA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $302,683, expenses of $24,157 and total assets of $301,713 at year end.
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