Nonprofit · EIN 25-1873201
SLIPPERY ROCK AREA PARKS & RECREATION
Also known as MARY MESSER
Tax-exempt (reinstated) · SLIPPERY ROCK, PA 16057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $416,874 | $441,918 | -$25,044 | $49,773 | $1,801 | $47,972 |
| December 31, 2023 | 990 | $378,640 | $426,435 | -$47,795 | $75,305 | $2,289 | $73,016 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,381
- of which government grants
- $91,500
- Program service revenue
- $268,121
- Investment income
- $8
- Net rental income
- $5,678
- Other revenue
- $15,364
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,476
- Other salaries and wages
- $178,776
- Salaries, compensation and benefits (total)
- $250,215
- Professional fundraising fees
- $0
- Accounting fees
- $9,300
- Occupancy
- $12,882
- Program services (functional)
- $230,802
- Management and general (functional)
- $208,425
- Fundraising (functional)
- $2,691
Balance sheet and other
- Total assets, start of year
- $75,305
- Total assets, end of year
- $49,773
- Total liabilities, end of year
- $1,801
- Net assets, end of year
- $47,972
- Net assets without donor restrictions
- $46,455
- Net assets with donor restrictions
- $1,517
- Gross receipts
- $421,242
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denton Zeronas | Director Officer | 40 | $48,476 |
| Daniel Straite | Board Member Trustee or director | 1 | $0 |
| Mark Taylor | President Trustee or director, Officer | 1 | $0 |
| Alex Tuten | Board Member Trustee or director | 1 | $0 |
| Jondavid Longo | Secretary Trustee or director, Officer | 1 | $0 |
| Dave Hunter | Board Member Trustee or director | 1 | $0 |
| Paul Cessar | Board Member Trustee or director | 1 | $0 |
| Christina Barkley | Board Member Trustee or director | 1 | $0 |
| Jason Allen | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Denton Zeronas | Director Officer | 40 | $45,250 | $1,472 |
| Terry Doerr | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Taylor | President Trustee or director, Officer | 1 | $0 | $0 |
| Tracy Frampton | Vice-President Trustee or director, Officer | 1 | $0 | $0 |
| Jondavid Longo | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Christian Lackey | Board Member Trustee or director | 1 | $0 | $0 |
| Paul Cessar | Board Member Trustee or director | 1 | $0 | $0 |
| Christian Lackey | Board Member Trustee or director | 1 | $0 | $0 |
| Cynthia Thompson | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N MAIN ST, SLIPPERY ROCK, PA 16057-1018
- In care of
- % SUSAN TORRANCE
- Principal officer (990 for 2024)
- Denton Zeronas, 320 North Main Street, Slippery Rock, PA 16057
- Signed the 990
- Denton Zeronas, Director
- Phone
- (724) 794-8180
- Website
- www.slipperyrockpark-rec.org
- Return prepared by
- Hosack Specht Muetzel & Wood
Mission
Slippery Rock Parks and Recreation is responsible to provide leisure opportunities for all residents of the Slippery Rock School District. This responsibility includes the administration/implementation of school district programs, aquatic programs, cultural programs, preschool programs
Program accomplishments
- The Park offers various recreational activities which include school district programs, aquatic programs, preschool programs, special events and sport-related programs to the residents of the Slippery Rock School District.Expenses $230,802 · revenue $268,121
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 | Not 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
- 25-1873201
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $49,773
- Income (IRS master file)
- $421,242
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective March 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $416,874 | $441,918 | $49,773 | IRS |
| 990 | December 2023 | $378,640 | $426,435 | $75,305 | XML |
| 990 | December 2022 | $441,031 | $429,103 | $125,933 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 25-1873201).
Questions about SLIPPERY ROCK AREA PARKS & RECREATION
- What is the EIN of SLIPPERY ROCK AREA PARKS & RECREATION?
- The employer identification number (EIN) of SLIPPERY ROCK AREA PARKS & RECREATION is 25-1873201.
- Is SLIPPERY ROCK AREA PARKS & RECREATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2012.
- Are donations to SLIPPERY ROCK AREA PARKS & RECREATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SLIPPERY ROCK AREA PARKS & RECREATION 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 SLIPPERY ROCK AREA PARKS & RECREATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SLIPPERY ROCK AREA PARKS & RECREATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SLIPPERY ROCK AREA PARKS & RECREATION?
- The 990 for the year ended December 31, 2024 names Denton Zeronas.
- Who are the officers and directors of SLIPPERY ROCK AREA PARKS & RECREATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $48,476 (Denton Zeronas, Director).
- How much revenue does SLIPPERY ROCK AREA PARKS & RECREATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $416,874, expenses of $441,918 and total assets of $49,773 at year end.
Other nonprofits in SLIPPERY ROCK
- SLIPPERY ROCK COMMUNITY SWIM TEAM EIN 27-3403459 · last filed 990-EZ for 2024
- SLIPPERY ROCK AREA QUARTERBACK ASSOCIATION EIN 31-1591638 · last filed 990-EZ for 2024
- SLIPPERY ROCK SPORTSMANS CLUB EIN 25-1664183 · last filed 990-N for 2025
- SLIPPERY ROCK AREA BASEBALL ASSOCIATION INC EIN 64-0955550 · last filed 990-N for 2024
- SLIPPERY ROCK YOUTH FOOTBALL AND CHEER ASSOCIATION EIN 86-2206618 · last filed 990-N for 2025
- KEYSTONE VIZSLA CLUB EIN 26-0606348 · last filed 990-N for 2025
- SLIPPERY ROCK AREA CHEER BOOSTERS EIN 83-1864607 · last filed 990-N for 2025
- SRUF CAMPUS HOUSING INC EIN 47-5280523 · last filed 990 for 2025
All nonprofits in SLIPPERY ROCK · Pennsylvania · Recreation and sports