Nonprofit · EIN 23-6050831
ANNVILLE CLEONA RECREATION ASSN
Tax-exempt · ANNVILLE, PA 17003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $174,839 | $164,842 | $9,997 | $259,581 | $0 | $259,581 |
| December 31, 2024 | 990 | $168,634 | $177,665 | -$9,031 | $249,584 | $0 | $249,584 |
| December 31, 2023 | 990 | $188,109 | $152,151 | $35,958 | $258,615 | $0 | $258,615 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,981
- Membership dues
- $128,898
- Program service revenue
- $10,319
- Investment income
- $5,539
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $82,857
- Professional fundraising fees
- $0
- Accounting fees
- $3,834
- Occupancy
- $19,154
- Depreciation
- $7,677
- Program services (functional)
- $164,842
Balance sheet and other
- Total assets, start of year
- $249,584
- Total assets, end of year
- $259,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $259,581
- Land, buildings and equipment
- $156,828
- Gross receipts
- $174,839
- Employees
- 52
- Volunteers
- 30
- Year formed
- 1960
- 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 GARDNER | PRESIDENT Trustee or director | 1 | $0 |
| WILLIAM J O'CONNER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| PATRICK HALEY | SECRETARY Trustee or director | 1 | $0 |
| CARL GEHENIO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PEIFFER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS KRALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT WENTLING | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HOWER | DIRECTOR Trustee or director | 1 | $0 |
| MARIA TRATE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GARDNER | PRESIDENT Trustee or director | 1 | $0 |
| WILLIAM J O'CONNER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| PATRICK HALEY | SECRETARY Trustee or director | 1 | $0 |
| CARL GEHENIO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PEIFFER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS KRALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT WENTLING | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HOWER | DIRECTOR Trustee or director | 1 | $0 |
| MARIA TRATE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GARDNER | PRESIDENT Trustee or director | 1 | $0 |
| WILLIAM J O'CONNER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| PATRICK HALEY | SECRETARY Trustee or director | 1 | $0 |
| CARL GEHENIO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PEIFFER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS KRALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT WENTLING | DIRECTOR Trustee or director | 1 | $0 |
| JULIE HOWER | DIRECTOR Trustee or director | 1 | $0 |
| MARIA TRATE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 132, ANNVILLE, PA 17003-0132
- Principal officer (990 for 2025)
- JAMES GARDNER, 149 N MOYER STREET, ANNVILLE, PA 17003
- Signed the 990
- JAMES GARDNER, PRESIDENT
- Phone
- (717) 867-4918
- Return prepared by
- ELDON MARTIN EA
Mission
PROVIDE RECREATIONAL SERVICES AND FACILITIES FOR MEMBERS AND COMMUNITY, PRIMARILY RELATED TO SWIMMING POOL.
Program accomplishments
- PROVIDE RECREATIONAL SERVICES AND FACILITIES FOR MEMBERS AND COMMUNITY, PRIMARILY RELATED TO SWIMMING POOL.Expenses $164,842 · revenue $174,839
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
- 23-6050831
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $259,581
- Income (IRS master file)
- $174,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $174,839 | $164,842 | $259,581 | IRS |
| 990 | December 2024 | $168,634 | $177,665 | $249,584 | IRS |
| 990 | December 2023 | $188,109 | $152,151 | $258,615 | XML |
| 990 | December 2022 | $172,682 | $151,886 | $222,657 | 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 23-6050831).
Questions about ANNVILLE CLEONA RECREATION ASSN
- What is the EIN of ANNVILLE CLEONA RECREATION ASSN?
- The employer identification number (EIN) of ANNVILLE CLEONA RECREATION ASSN is 23-6050831.
- Is ANNVILLE CLEONA RECREATION ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1962.
- Are donations to ANNVILLE CLEONA RECREATION ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANNVILLE CLEONA RECREATION ASSN 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 ANNVILLE CLEONA RECREATION ASSN 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 ANNVILLE CLEONA RECREATION ASSN 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 ANNVILLE CLEONA RECREATION ASSN?
- The 990 for the year ended December 31, 2025 names JAMES GARDNER.
- Who are the officers and directors of ANNVILLE CLEONA RECREATION ASSN?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ANNVILLE CLEONA RECREATION ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $174,839, expenses of $164,842 and total assets of $259,581 at year end.
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