Nonprofit · EIN 71-0676546
ROGERS RECREATION ASSOCIATION INC
Tax-exempt · ROGERS, AR 72756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,552,552 | $1,643,007 | -$90,455 | $634,768 | $3,381 | $631,387 |
| December 31, 2023 | 990 | $1,492,480 | $1,657,960 | -$165,480 | $730,494 | $8,652 | $721,842 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $147,777
- of which government grants
- $89,976
- Program service revenue
- $1,370,301
- Investment income
- $0
- Other revenue
- $34,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,174
- Other salaries and wages
- $611,145
- Salaries, compensation and benefits (total)
- $780,778
- Professional fundraising fees
- $0
- Program services (functional)
- $1,251,357
- Management and general (functional)
- $391,650
Balance sheet and other
- Total assets, start of year
- $730,494
- Total assets, end of year
- $634,768
- Total liabilities, end of year
- $3,381
- Net assets, end of year
- $631,387
- Net assets without donor restrictions
- $631,387
- Gross receipts
- $1,552,552
- Employees
- 68
- Volunteers
- 312
- Year formed
- 1973
- State of legal domicile
- AR
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 |
|---|---|---|---|
| COLETA PARIS | EXECUTIVE DIRECTOR Officer | 40 | $116,174 |
| CINDY REIDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID P HUDSON | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA FISHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROLINE KELLEY | MEMBER Trustee or director | 1 | $0 |
| HEATHER MCCOY | MEMBER Trustee or director | 1 | $0 |
| CHRIS SPARKS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL WILSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLETA PARIS | EXECUTIVE DIRECTOR Officer | 40 | $94,400 |
| CINDY REIDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID P HUDSON | TREASURER Trustee or director, Officer | 1 | $0 |
| KEITH KILGORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FISHER | MEMBER Trustee or director | 1 | $0 |
| CAROLINE KELLEY | MEMBER Trustee or director | 1 | $0 |
| HEATHER MCCOY | MEMBER Trustee or director | 1 | $0 |
| CHRIS SPARKS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 315 W OLIVE ST, ROGERS, AR 72756-3631
- Principal officer (990 for 2024)
- COLETA PARIS, 315 W OLIVE, ROGERS, AR 72756
- Signed the 990
- COLETA PARIS, EXECUTIVE DIRECTOR
- Phone
- (479) 631-0336
- Website
- WWW.ROGERSAR.GOV/RECREATION
- Return prepared by
- LANDMARK PLC CPAS
Mission
THE ORGANIZATION PROVIDES A VARIETY OF ACTIVITIES AND SPORTS THAT PROMOTE HEALTH IN BOTH MIND AND BODY, THROUGH FELLOWSHIP AND GOOD SPORTSMANSHIP IN A PURELY RECREATIONAL ENVIRONMENT.
Program accomplishments
- RECREATION - THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES TO YOUTH AND ADULT TEAMS, SUMMER PROGRAMS AND AN ACTIVITY CENTER.Expenses $1,251,357 · revenue $1,404,775
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
- 71-0676546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $634,768
- Income (IRS master file)
- $1,552,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,552,552 | $1,643,007 | $634,768 | IRS |
| 990 | December 2023 | $1,492,480 | $1,657,960 | $730,494 | XML |
| 990 | December 2022 | $1,635,747 | $1,417,434 | $893,927 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 71-0676546).
Questions about ROGERS RECREATION ASSOCIATION INC
- What is the EIN of ROGERS RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of ROGERS RECREATION ASSOCIATION INC is 71-0676546.
- Is ROGERS RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ROGERS RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROGERS RECREATION ASSOCIATION 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 ROGERS RECREATION ASSOCIATION 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 ROGERS RECREATION ASSOCIATION 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 ROGERS RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names COLETA PARIS.
- Who are the officers and directors of ROGERS RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $116,174 (COLETA PARIS, EXECUTIVE DIRECTOR).
- How much revenue does ROGERS RECREATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,552,552, expenses of $1,643,007 and total assets of $634,768 at year end.
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