Nonprofit · EIN 51-0141842
EMPLOYEES RECREATION FUND ASSN NAERA
Tax-exempt · MINERAL, VA 23117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,708 | $65,068 | $12,640 | $97,540 | – | $97,540 |
| December 31, 2024 | 990-EZ | $37,004 | $18,710 | $18,294 | $84,900 | – | $84,900 |
| December 31, 2023 | 990-EZ | $25,544 | $63,259 | -$37,715 | $66,606 | – | $66,606 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $76,738
- Investment income
- $970
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $475
- Other expenses
- $64,593
- Program services (functional)
- $64,510
Balance sheet and other
- Total assets, start of year
- $84,900
- Total assets, end of year
- $97,540
- Total liabilities, end of year
- –
- Net assets, end of year
- $97,540
- Cash, savings and investments
- $97,540
- Gross receipts
- $77,708
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALNA HORNER | Treasurer | 1 | $0 |
| KIRSTEN BROCKMAN | President | 1 | $0 |
| MARY O'NEILL | Secretary | 1 | $0 |
| ELIZABETH BREON | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALNA HORNER | Treasurer | 1 | $0 |
| KIRSTEN BROCKMAN | President | 1 | $0 |
| MARY O'NEILL | Secretary | 1 | $0 |
| ELIZABETH BREON | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALNA HORNER | Treasurer | 1 | $0 |
| KIRSTEN BROCKMAN | President | 1 | $0 |
| MARY O'NEILL | Secretary | 1 | $0 |
| ELIZABETH BREON | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1022 HALEY DR, MINERAL, VA 23117-4527
- Signed the 990-EZ
- RALNA HORNER, Treasurer
- Phone
- (540) 894-2967
- Return prepared by
- Financial Accounting Services LTD
Mission
EMPLOYEE RECREATIONAL PROGRAMS
Program accomplishments
- THE ORGANIZATION HELD RECREATIONAL EVENTS SUCH AS CHRISTMAS PARTIES, PICNICS, SPORTING EVENTS AND OTHER GROUP RECREATIONAL ACTIVITIES BENEFITTING APPROXIMATELY 800 EMPLOYEES.Expenses $64,510
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 51-0141842
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $97,540
- Income (IRS master file)
- $77,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,708 | $65,068 | $97,540 | XML |
| 990-EZ | December 2024 | $37,004 | $18,710 | $84,900 | XML |
| 990-EZ | December 2023 | $25,544 | $63,259 | $66,606 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 51-0141842).
Questions about EMPLOYEES RECREATION FUND ASSN NAERA
- What is the EIN of EMPLOYEES RECREATION FUND ASSN NAERA?
- The employer identification number (EIN) of EMPLOYEES RECREATION FUND ASSN NAERA is 51-0141842.
- Is EMPLOYEES RECREATION FUND ASSN NAERA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to EMPLOYEES RECREATION FUND ASSN NAERA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EMPLOYEES RECREATION FUND ASSN NAERA 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 EMPLOYEES RECREATION FUND ASSN NAERA 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 EMPLOYEES RECREATION FUND ASSN NAERA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of EMPLOYEES RECREATION FUND ASSN NAERA?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EMPLOYEES RECREATION FUND ASSN NAERA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,708, expenses of $65,068 and total assets of $97,540 at year end.
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