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Nonprofit · EIN 55-0706581

POTOMAC HIGHLANDS RECREATION CENTER INC

Tax-exempt · FRANKLIN, WV 26807

Financials

$499K$499K2023$542K$550K2024
Revenue Expenses · by fiscal year end
Financials of POTOMAC HIGHLANDS RECREATION CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$541,759$549,548-$7,789$225,423$0$225,423
December 31, 2023990$499,339$498,637$702$233,212$0$233,212
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$539,124
Investment income
$2,635
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$112,395
Salaries, compensation and benefits (total)
$167,415
Professional fundraising fees
$0
Accounting fees
$550
Occupancy
$36,294
Depreciation
$12,643
Program services (functional)
$549,548

Balance sheet and other

Total assets, start of year
$233,212
Total assets, end of year
$225,423
Total liabilities, end of year
$0
Net assets, end of year
$225,423
Land, buildings and equipment
$153,010
Net assets without donor restrictions
$225,423
Gross receipts
$541,759
Employees
23

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.

NameTitleHours / weekCompensation
PAUL MALLOWPRESIDENT
Trustee or director, Officer
2$0
RAY FOXVICE PRESIDE
Trustee or director, Officer
2$0
BRENDA PULLINSECRETARY
Trustee or director, Officer
2$0
JARRED RAWSONDIRECTOR
Trustee or director
2$0
SHARON HARPERDIRECTOR
Trustee or director
2$0
ROBIN WARNERDIRECTOR
Trustee or director
2$0
GARY SMITHDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
PAUL MALLOWPRESIDENT
Trustee or director, Officer
2$0
RAY FOXVICE PRESIDE
Trustee or director, Officer
2$0
BRENDA PULLINSECRETARY
Trustee or director, Officer
2$0
JARRED RAWSONDIRECTOR
Trustee or director
2$0
SHARON HARPERDIRECTOR
Trustee or director
2$0
ROBIN WARNERDIRECTOR
Trustee or director
2$0
GARY SMITHDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 1170, FRANKLIN, WV 26807-1170
Principal officer (990 for 2024)
PAUL MALLOW
Signed the 990
PAUL MALLOW, PRESIDENT
Phone
(304) 358-2010
Return prepared by
BEACHY AREHART PLLC

Mission

COMMUNITY RECREATION CENTER

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY RECREATION CENTER
    Expenses $549,548 · revenue $539,124

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
55-0706581
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$225,423
Income (IRS master file)
$541,759

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$541,759$549,548$225,423XML
990December 2023$499,339$498,637$233,212XML
990December 2022$421,720$419,654$232,510IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 55-0706581).

Questions about POTOMAC HIGHLANDS RECREATION CENTER INC

What is the EIN of POTOMAC HIGHLANDS RECREATION CENTER INC?
The employer identification number (EIN) of POTOMAC HIGHLANDS RECREATION CENTER INC is 55-0706581.
Is POTOMAC HIGHLANDS RECREATION CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1992.
Are donations to POTOMAC HIGHLANDS RECREATION CENTER INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does POTOMAC HIGHLANDS RECREATION CENTER INC 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 POTOMAC HIGHLANDS RECREATION CENTER INC 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 POTOMAC HIGHLANDS RECREATION CENTER INC 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 POTOMAC HIGHLANDS RECREATION CENTER INC?
The 990 for the year ended December 31, 2024 names PAUL MALLOW.
Who are the officers and directors of POTOMAC HIGHLANDS RECREATION CENTER INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does POTOMAC HIGHLANDS RECREATION CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $541,759, expenses of $549,548 and total assets of $225,423 at year end.

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