TEMPLE RECREATION ASSOCIATION
Cite this
Plain text TEMPLE RECREATION ASSOCIATION. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/temple-recreation-association-232966437. Retrieved 2026-10-27.
APA furp.org. (n.d.). TEMPLE RECREATION ASSOCIATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 27, 2026, from https://furp.org/org/temple-recreation-association-232966437
MLA “TEMPLE RECREATION ASSOCIATION.” furp.org, tax years 2012–2025, https://furp.org/org/temple-recreation-association-232966437. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $71K · expenses $53K · assets $102K
- EIN
- 23-2966437
- Address
- 3400 PLAZA DRIVE UNIT B, TEMPLE, PA 19560-0000
- NTEE code
- N32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE, ADVANCE AND SPONSOR RECREATIONAL ACTIVITIES FOR ALL AGES IN AND AROUND THE GEOGRAPHICAL AREA OF TEMPLE, BERKS COUNTY, PENNSYLVANIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James Hartman | PRESIDENT | 2012-2025 | $15,600 | $145,800 | 1 |
| Natalie Rohrbach | TREASURER | 2012-2025 | $2,375 | $21,200 | 1 |
| Denise Hartman | SECRETARY | 2012-2025 | $5,550 | $18,489 | 1 |
Officers and directors, no compensation reported
1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Terry Rohrbach | VICE PRESIDENT | 2012-2025 | 5 | $0 reported | 1 |
People by year
2025 · 4 people listed · 3 paid, $24K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $15,600 | $0 | $0 | $15,600 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $5,550 | $0 | $0 | $5,550 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $2,375 | $0 | $0 | $2,375 | 1 |
| TERRY ROHRBACH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 3 paid, $23K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $15,600 | $0 | $0 | $15,600 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $5,200 | $0 | $0 | $5,200 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,950 | $0 | $0 | $1,950 | 1 |
| TERRY ROHRBACH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 3 paid, $21K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $14,600 | $0 | $0 | $14,600 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $4,200 | $0 | $0 | $4,200 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,950 | $0 | $0 | $1,950 | 1 |
| TERRY ROHRBACH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $12K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,400 | $0 | $0 | $10,400 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,950 | $0 | $0 | $1,950 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $12K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $2,025 | $0 | $0 | $2,025 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $8K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $6,800 | $0 | $0 | $6,800 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,500 | $0 | $0 | $1,500 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $12K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,650 | $0 | $0 | $1,650 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $12K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,400 | $0 | $0 | $10,400 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,250 | $0 | $0 | $1,250 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $12K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,400 | $0 | $0 | $10,400 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,300 | $0 | $0 | $1,300 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 3 paid, $12K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,400 | $0 | $0 | $10,400 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,300 | $0 | $0 | $1,300 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $236 | $0 | $0 | $236 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 3 paid, $13K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,800 | $0 | $0 | $10,800 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,350 | $0 | $0 | $1,350 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $1,148 | $0 | $0 | $1,148 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 3 paid, $12K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,400 | $0 | $0 | $10,400 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,300 | $0 | $0 | $1,300 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $514 | $0 | $0 | $514 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 3 paid, $13K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HARTMAN | PRESIDENT | 10 | $10,400 | $0 | $0 | $10,400 | 1 |
| DENISE HARTMAN | SECRETARY | 5 | $1,641 | $0 | $0 | $1,641 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $1,300 | $0 | $0 | $1,300 | 1 |
| TERRY ROHRBACH | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE HARTMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROHRBACH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROHRBACH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Temple Recreation Association PA, Domestic Nonprofit Corporation, Current, formed 1998-08-07
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $70,998 | $52,544 | $102,463 | $102,463 | $0 | $5,066 | $23,525 | 11 | 0 |
| 2024 · Form 990 | ||||||||
| $93,912 | $76,336 | $84,009 | $84,009 | $0 | $5,579 | $22,750 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $93,035 | $49,162 | $66,433 | $66,433 | $0 | $8,850 | $20,750 | 12 | 0 |
| 2022 · Form 990 | ||||||||
| $406,353 | $410,357 | $22,560 | $22,560 | $0 | $406,353 | $12,350 | 14 | - |
| 2021 · Form 990 | ||||||||
| $392,801 | $367,393 | $26,564 | $26,564 | $18,969 | $372,922 | $12,025 | 12 | - |
| 2020 · Form 990 | ||||||||
| $167,240 | $180,834 | $12,915 | $1,156 | $10,000 | $142,812 | $8,300 | 12 | - |
| 2019 · Form 990 | ||||||||
| $373,956 | $381,484 | $14,750 | $14,750 | $0 | $373,956 | $11,650 | 15 | - |
| 2018 · Form 990 | ||||||||
| $369,998 | $380,580 | $22,278 | $22,278 | $0 | $369,998 | $11,650 | 15 | - |
| 2017 · Form 990 | ||||||||
| $390,443 | $379,588 | $32,860 | $32,860 | $0 | $390,443 | $11,700 | 14 | - |
| 2016 · Form 990 | ||||||||
| $424,941 | $412,667 | $22,005 | $22,005 | $0 | $424,941 | $11,936 | 14 | - |
| 2015 · Form 990 | ||||||||
| $415,363 | $421,320 | $9,731 | $9,731 | $0 | $415,363 | $13,298 | 19 | - |
| 2014 · Form 990 | ||||||||
| $443,172 | $444,009 | $15,688 | $15,688 | $0 | $443,172 | $12,214 | 16 | - |
| 2013 · Form 990 | ||||||||
| $34,331 | $56,500 | $16,525 | $16,525 | $0 | $0 | $13,341 | 8 | - |
| 2012 · Form 990 | ||||||||
| $177,895 | $165,445 | $38,694 | $38,694 | $0 | $0 | $0 | 8 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WEST CREEK RECREATIONAL TRAILASSOCIATION INC | PA | N32 | $47,438 | $21,271 | President | $0 | Same NTEE code N32, revenue within 2x, same state |
| DURTY DABBERS DUSTIN FLOOK RECREATIONAL TRAILS PARK | PA | N32 | $91,397 | $61,557 | VICE-PRESIDE | $0 | Same NTEE code N32, revenue within 2x, same state |
| MURRYSVILLE PARKS AND RECREATION FOUNDATION INC | PA | N32 | $56,536 | $8,446 | President | $0 | Same NTEE code N32, revenue within 2x, same state |
| JEROME R KING PLAYGROUND ASSOCATION | PA | N32 | $68,198 | $46,784 | Treasurer | $0 | Same NTEE code N32, revenue within 2x, same state |
| VALLEY VIEW PARK ASSOCIATION | PA | N32 | $50,119 | $37,157 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| TREE HOUSE OF LITITZ FOUNDATION | PA | N32 | $54,904 | $76,103 | TREASURER | $0 | Same NTEE code N32, revenue within 2x, same state |
| FRIENDS OF THE ALLENTOWN PARKS | PA | N32 | $45,171 | $105,923 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| PORTAGE AREA JT RECREATION COMMISSION | PA | N32 | $72,977 | $72,544 | Chair | $0 | Same NTEE code N32, revenue within 2x, same state |
| STRASBURG COMMUNITY PK FOUNDATION | PA | N32 | $55,139 | $58,825 | President | $0 | Same NTEE code N32, revenue within 2x, same state |
| BARBUSH LANGELOTH MUNICIPAL CORPORATION | PA | N32 | $49,738 | $42,841 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| MUNCY HERITAGE PARK AND NATURE TRAIL | PA | N32 | $95,404 | $17,940 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| COMMUNITY MEMORIAL PARK ASSOC | PA | N32 | $39,484 | $59,093 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| FRIENDS OF CRESHEIM TRAIL | PA | N32 | $63,606 | $37,301 | Executive Director | $29,160 | Same NTEE code N32, revenue within 2x, same state |
| PITTSBURGH TRAILS ADVOCACY GROUP | PA | N32 | $126,431 | $79,005 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| SHAWN MARCELLINO SPORTS FOUNDATION | PA | N32 | $36,786 | $6,005 | SECRETARY | $0 | Same NTEE code N32, revenue within 2x, same state |
| HEALTHY ADAMS BICYCLE-PEDESTRIAN INC | PA | N32 | $45,503 | $108,714 | President | $0 | Same NTEE code N32, revenue within 2x, same state |
| DECLYNS DREAM INC | PA | N32 | $55,860 | $24,812 | President | $0 | Same NTEE code N32, revenue within 2x, same state |
| TRI-MUNICIPAL PARK INC | PA | N32 | $46,495 | $24,146 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| PARRC FOUNDATION | PA | N32 | $103,904 | $127,507 | Chair | $0 | Same NTEE code N32, revenue within 2x, same state |
| WEST WHITELAND TOWNSHIPS FRIENDS OF THE PARK | PA | N32 | $50,033 | $23,494 | Chair | $0 | Same NTEE code N32, revenue within 2x, same state |
| OVERLYS GROVE PARK | PA | N32 | $61,467 | $33,770 | CHAIRMAN | $0 | Same NTEE code N32, revenue within 2x, same state |
| STACKHOUSE PARK INC | PA | N32 | $44,198 | $61,438 | TREASURER | $0 | Same NTEE code N32, revenue within 2x, same state |
| BUILD BETTER FIELDS INC | PA | N32 | $60,041 | $60,041 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| CISCO RECREATION ASSOCIATION | TX | N32 | $121,870 | $114,895 | SECRETARYTREASURER | $0 | Same NTEE code N32, revenue within 2x, similar name |
| WESTONKA RECREATIONAL ASSOCIATION | MN | N32 | $111,234 | $78,872 | SECRETARY | $0 | Same NTEE code N32, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $52,544 spent · pay $26,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $23,525 | - | $23,525 | - | 44.8% | |
| Occupancy | $10,727 | $2,250 | $8,477 | - | 20.4% | |
| Other (as described) | BANDS FOR DANCES | $5,630 | $5,630 | - | - | 10.7% |
| Fees: accounting | $3,375 | - | $3,375 | - | 6.4% | |
| Payroll taxes | $3,252 | - | $3,252 | - | 6.2% | |
| Insurance | $2,602 | - | $2,602 | - | 5.0% | |
| Fees: legal | $1,507 | - | $1,507 | - | 2.9% | |
| Office expenses | $1,426 | - | $1,426 | - | 2.7% | |
| Benefits paid to members | $500 | $500 | - | - | 1.0% | |
| Total | $52,544 | 100% |
2024 · Form 990 · $76,336 spent · pay $26,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $22,750 | - | $22,750 | - | 29.8% | |
| Benefits paid to members | $15,800 | $15,800 | - | - | 20.7% | |
| Office expenses | $12,550 | - | $12,550 | - | 16.4% | |
| Occupancy | $8,801 | $2,080 | $6,721 | - | 11.5% | |
| Insurance | $4,688 | - | $4,688 | - | 6.1% | |
| Payroll taxes | $3,751 | - | $3,751 | - | 4.9% | |
| Other (as described) | BANDS FOR DANCES | $3,600 | $3,600 | - | - | 4.7% |
| Fees: legal | $2,521 | - | $2,521 | - | 3.3% | |
| Fees: accounting | $1,875 | - | $1,875 | - | 2.5% | |
| Total | $76,336 | 100% |
2023 · Form 990 · $49,162 spent · pay $20,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $20,750 | - | $20,750 | - | 42.2% | |
| Occupancy | $8,051 | $600 | $7,451 | - | 16.4% | |
| Benefits paid to members | $6,868 | $6,868 | - | - | 14.0% | |
| Fees: accounting | $5,676 | - | $5,676 | - | 11.5% | |
| Other (as described) | BANDS FOR DANCES | $5,500 | $5,500 | - | - | 11.2% |
| Office expenses | $899 | - | $899 | - | 1.8% | |
| Fees: legal | $850 | - | $850 | - | 1.7% | |
| Insurance | $568 | - | $568 | - | 1.2% | |
| Total | $49,162 | 100% |
2022 · Form 990 · $410,357 spent · pay $57,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $266,518 | $266,518 | - | - | 64.9% |
| Occupancy | $75,454 | $75,454 | - | - | 18.4% | |
| Other salaries and wages | $39,465 | $39,465 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $12,350 | - | $12,350 | - | 3.0% | |
| Payroll taxes | $5,187 | $3,951 | $1,236 | - | 1.3% | |
| Fees: other services | $3,711 | $2,827 | $884 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,169 | $3,169 | - | - | 0.8% |
| Insurance | $1,846 | - | $1,846 | - | 0.4% | |
| Fees: accounting | $1,725 | - | $1,725 | - | 0.4% | |
| Fees: legal | $520 | - | $520 | - | 0.1% | |
| Office expenses | $412 | - | $412 | - | 0.1% | |
| Total | $410,357 | 100% |
2021 · Form 990 · $367,393 spent · pay $50,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $241,082 | $241,082 | - | - | 65.6% |
| Occupancy | $65,442 | $65,442 | - | - | 17.8% | |
| Other salaries and wages | $34,398 | $34,398 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $12,025 | - | $12,025 | - | 3.3% | |
| Payroll taxes | $4,543 | $3,366 | $1,177 | - | 1.2% | |
| Fees: accounting | $4,255 | - | $4,255 | - | 1.2% | |
| Fees: other services | $2,867 | $2,241 | $626 | - | 0.8% | |
| Insurance | $835 | - | $835 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $798 | $798 | - | - | 0.2% |
| Fees: legal | $565 | - | $565 | - | 0.2% | |
| Office expenses | $338 | - | $338 | - | 0.1% | |
| Advertising and promotion | $245 | $245 | - | - | 0.1% | |
| Total | $367,393 | 100% |
2020 · Form 990 · $180,834 spent · pay $38,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $92,623 | $92,623 | - | - | 51.2% |
| Occupancy | $44,323 | $44,323 | - | - | 24.5% | |
| Other salaries and wages | $26,309 | $26,309 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $8,300 | - | $8,300 | - | 4.6% | |
| Payroll taxes | $3,520 | $2,676 | $844 | - | 1.9% | |
| Fees: other services | $2,022 | $1,591 | $431 | - | 1.1% | |
| Insurance | $1,061 | - | $1,061 | - | 0.6% | |
| Other (as described) | KUTZTOWN UNIV-M. EVANS | $1,000 | $1,000 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $598 | $598 | - | - | 0.3% |
| Fees: legal | $443 | $443 | - | - | 0.2% | |
| Advertising and promotion | $350 | $350 | - | - | 0.2% | |
| Office expenses | $285 | - | $285 | - | 0.2% | |
| Total | $180,834 | 100% |
2019 · Form 990 · $381,484 spent · pay $59,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $287,627 | $287,627 | - | - | 75.4% |
| Other salaries and wages | $42,259 | $42,259 | - | - | 11.1% | |
| Occupancy | $19,020 | $19,020 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $11,650 | - | $11,650 | - | 3.1% | |
| Payroll taxes | $5,894 | $4,620 | $1,274 | - | 1.5% | |
| Fees: other services | $5,472 | $4,727 | $745 | - | 1.4% | |
| Office expenses | $3,209 | - | $3,209 | - | 0.8% | |
| Fees: accounting | $2,425 | $2,425 | - | - | 0.6% | |
| Advertising and promotion | $1,130 | $1,130 | - | - | 0.3% | |
| Insurance | $1,043 | - | $1,043 | - | 0.3% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $1,000 | $1,000 | - | - | 0.3% |
| Fees: legal | $695 | $695 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $60 | $60 | - | - | 0.0% |
| Total | $381,484 | 100% |
2018 · Form 990 · $380,580 spent · pay $74,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $260,792 | $260,792 | - | - | 68.5% |
| Other salaries and wages | $55,779 | $55,779 | - | - | 14.7% | |
| Occupancy | $19,848 | $19,848 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $11,650 | $11,650 | - | - | 3.1% | |
| Payroll taxes | $7,478 | $7,478 | - | - | 2.0% | |
| Fees: other services | $7,090 | $7,090 | - | - | 1.9% | |
| Advertising and promotion | $5,094 | $5,094 | - | - | 1.3% | |
| Insurance | $3,266 | $3,266 | - | - | 0.9% | |
| Office expenses | $3,063 | $3,063 | - | - | 0.8% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $3,000 | $3,000 | - | - | 0.8% |
| Fees: accounting | $2,320 | $2,320 | - | - | 0.6% | |
| Fees: legal | $925 | $925 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $275 | $275 | - | - | 0.1% |
| Total | $380,580 | 100% |
2017 · Form 990 · $379,588 spent · pay $77,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $266,816 | $266,816 | - | - | 70.3% |
| Other salaries and wages | $57,321 | $57,321 | - | - | 15.1% | |
| Occupancy | $21,011 | $21,011 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $11,700 | $11,700 | - | - | 3.1% | |
| Payroll taxes | $8,418 | $8,418 | - | - | 2.2% | |
| Fees: other services | $3,544 | $3,544 | - | - | 0.9% | |
| Office expenses | $2,618 | $2,618 | - | - | 0.7% | |
| Advertising and promotion | $2,265 | $2,265 | - | - | 0.6% | |
| Fees: accounting | $2,150 | $2,150 | - | - | 0.6% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $2,000 | $2,000 | - | - | 0.5% |
| Insurance | $905 | $905 | - | - | 0.2% | |
| Fees: legal | $615 | $615 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $225 | $225 | - | - | 0.1% |
| Total | $379,588 | 100% |
2016 · Form 990 · $412,667 spent · pay $74,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $299,746 | $299,746 | - | - | 72.6% |
| Other salaries and wages | $54,135 | $54,135 | - | - | 13.1% | |
| Occupancy | $19,404 | $19,404 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $11,936 | $11,936 | - | - | 2.9% | |
| Payroll taxes | $8,333 | $8,333 | - | - | 2.0% | |
| Fees: other services | $5,504 | $5,504 | - | - | 1.3% | |
| Advertising and promotion | $3,848 | $3,848 | - | - | 0.9% | |
| Insurance | $2,566 | $2,566 | - | - | 0.6% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $2,000 | $2,000 | - | - | 0.5% |
| Fees: accounting | $1,990 | $1,990 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,655 | $1,655 | - | - | 0.4% |
| Office expenses | $1,304 | $1,304 | - | - | 0.3% | |
| Fees: legal | $246 | $246 | - | - | 0.1% | |
| Total | $412,667 | 100% |
2015 · Form 990 · $421,320 spent · pay $19,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $343,425 | $343,425 | - | - | 81.5% |
| Occupancy | $23,110 | $23,110 | - | - | 5.5% | |
| Fees: other services | $19,391 | $19,391 | - | - | 4.6% | |
| Other salaries and wages | $17,139 | $17,139 | - | - | 4.1% | |
| Insurance | $6,029 | $6,029 | - | - | 1.4% | |
| Payroll taxes | $2,265 | $2,265 | - | - | 0.5% | |
| Advertising and promotion | $2,228 | $2,228 | - | - | 0.5% | |
| Fees: accounting | $2,100 | $2,100 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,467 | $1,467 | - | - | 0.3% |
| Fees: legal | $1,435 | $1,435 | - | - | 0.3% | |
| Other (as described) | CONTRIBUTIONS | $1,000 | $1,000 | - | - | 0.2% |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $1,000 | $1,000 | - | - | 0.2% |
| Office expenses | $531 | $531 | - | - | 0.1% | |
| All other expenses | $200 | $200 | - | - | 0.0% | |
| Total | $421,320 | 100% |
2014 · Form 990 · $444,009 spent · pay $18,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $367,037 | $367,037 | - | - | 82.7% |
| Occupancy | $22,253 | $22,253 | - | - | 5.0% | |
| Other salaries and wages | $16,253 | $16,253 | - | - | 3.7% | |
| Fees: other services | $14,507 | $14,507 | - | - | 3.3% | |
| Insurance | $8,701 | $8,701 | - | - | 2.0% | |
| Fees: accounting | $3,800 | $3,800 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,369 | $3,369 | - | - | 0.8% |
| Office expenses | $2,208 | $2,208 | - | - | 0.5% | |
| Payroll taxes | $2,176 | $2,176 | - | - | 0.5% | |
| Fees: legal | $1,767 | $1,767 | - | - | 0.4% | |
| Advertising and promotion | $1,538 | $1,538 | - | - | 0.3% | |
| Other (as described) | $400 | $400 | - | - | 0.1% | |
| Total | $444,009 | 100% |
2013 · Form 990 · $56,500 spent · pay $20,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $24,462 | $24,462 | - | - | 43.3% | |
| Other salaries and wages | $18,547 | - | $18,547 | - | 32.8% | |
| Insurance | $2,928 | - | $2,928 | - | 5.2% | |
| Other (as described) | MISCELLANEOUS | $2,833 | $2,833 | - | - | 5.0% |
| Payroll taxes | $2,244 | - | $2,244 | - | 4.0% | |
| Fees: accounting | $2,225 | $2,225 | - | - | 3.9% | |
| Fees: legal | $1,500 | $1,500 | - | - | 2.7% | |
| Advertising and promotion | $878 | - | $878 | - | 1.6% | |
| Fees: other services | $674 | - | $674 | - | 1.2% | |
| Office expenses | $209 | - | $209 | - | 0.4% | |
| Total | $56,500 | 100% |
2012 · Form 990 · $165,445 spent · pay $78,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $62,383 | $62,383 | - | - | 37.7% | |
| Other salaries and wages | $58,659 | $58,659 | - | - | 35.5% | |
| Payroll taxes | $19,601 | $19,601 | - | - | 11.8% | |
| Other (as described) | UTILITIES | $5,532 | $5,532 | - | - | 3.3% |
| All other expenses | $4,630 | $4,630 | - | - | 2.8% | |
| Other (as described) | ENTERTAINMENT | $3,987 | $3,987 | - | - | 2.4% |
| Fees: legal | $2,138 | $2,138 | - | - | 1.3% | |
| Advertising and promotion | $2,136 | $2,136 | - | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,947 | $1,947 | - | - | 1.2% |
| Insurance | $1,925 | $1,925 | - | - | 1.2% | |
| Fees: accounting | $1,300 | $1,300 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $606 | $606 | - | - | 0.4% |
| Office expenses | $601 | $601 | - | - | 0.4% | |
| Total | $165,445 | 100% |
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