Nonprofit · EIN 14-1691315
HALFMOON SENIOR CITIZENS ASSOCIATION INC
Tax-exempt · HALFMOON, NY 12065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $102,362 | $104,529 | -$2,167 | $224,513 | $904 | $223,609 |
| March 31, 2025 | 990-EZ | $87,819 | $82,840 | $4,979 | $226,680 | $904 | $225,776 |
| March 31, 2024 | 990-EZ | $45,538 | $45,152 | $386 | $220,986 | $189 | $220,797 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Membership dues
- $13,260
- Program service revenue
- $79,862
- Investment income
- $1,170
- Net income from fundraising events
- $8,070
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,945
- Other expenses
- $102,584
- Program services (functional)
- $90,186
Balance sheet and other
- Total assets, start of year
- $226,680
- Total assets, end of year
- $224,513
- Total liabilities, end of year
- $904
- Net assets, end of year
- $223,609
- Cash, savings and investments
- $218,108
- Gross receipts
- $102,575
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MORRIS | PRESIDENT | 5 | $0 |
| GARY SHELLENBARGER | VICE PRESIDENT | 1 | $0 |
| RUTH SMALLEY | TREASURER | 5 | $0 |
| CHERYL DIBBLE | ASST TREASURER | 5 | $0 |
| LEANN NACY | SECRETARY | 1 | $0 |
| LES JONES | BOARD MEMBER | 1 | $0 |
| NICK MANTELLO | BOARD MEMBER | 1 | $0 |
| KAY FORTIN | BOARD MEMEBR | 1 | $0 |
| ANNE ALLEN | BOARD MEMBER | 1 | $0 |
| ERNIE GICEWICZ | BOARD MEMBER | 1 | $0 |
| KATE JEANSON | BOARD MEMBER | 1 | $0 |
| DOROTHY PINGELSKI | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended March 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MORRIS | PRESIDENT | 5 | $0 |
| GARY SHELLENBARGER | VICE PRESIDENT | 1 | $0 |
| RUTH SMALLEY | TREASURER | 5 | $0 |
| CHERYL DIBBLE | ASST TREASURER | 1 | $0 |
| LEANN NACY | SECRETARY | 1 | $0 |
| LES JONES | BOARD MEMBER | 1 | $0 |
| NICK MANTELLO | BOARD MEMBER | 1 | $0 |
| KAY FORTIN | BOARD MEMEBR | 1 | $0 |
| ANNE ALLEN | BOARD MEMBER | 1 | $0 |
| ERNIE GICEWICZ | BOARD MEMBER | 1 | $0 |
| KATE JEANSON | BOARD MEMBER | 1 | $0 |
| DOROTHY PINGELSKI | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MORRIS | PRESIDENT | 1 | $0 |
| GARY SHELLENBARGER | VICE PRESIDENT | 1 | $0 |
| RUTH SMALLEY | TREASURER | 1 | $0 |
| CHERYL DIBBLE | ASST TREASURER | 1 | $0 |
| DOROTHY PINGELSKI | ASST SECRETARY | 1 | $0 |
| NAOMI KRUGER | SECRETARY | 1 | $0 |
| AL ARLITZ | BOARD MEMBER | 1 | $0 |
| JAN HARRINGTON | BOARD MEMEBR | 1 | $0 |
| DOTTIE BECKER | BOARD MEMBER | 1 | $0 |
| DANA CUNNIFF | BOARD MEMBER | 1 | $0 |
| KATE JEANSON | BOARD MEMBER | 1 | $0 |
| SANDY MCALONIE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2B HALFMOON TOWN PLZ, HALFMOON, NY 12065-6550
- In care of
- % ANNE CLEVENGER
- Signed the 990-EZ
- ANNE CLEVENGER, TREASURER
- Phone
- (518) 371-3892
- Return prepared by
- Teresco
Mission
PROVIDE PROGRAMS FOR SENIOR CITIZENS
Program accomplishments
- PROVIDED CLASSES SUCH AS CARD STAMPING, CERAMICS AND JEWELRY AVAILABLE TO ALL MEMBERSExpenses $9,117
- PROVIDED PROGRAMS OF SUPPORT AND ACTIVITIES, SUCH AS SEMINARS, LUNCHEONS, HOSPITALITY AND GATHERINGS AVAILABLE TO ALL MEMBERSExpenses $4,113
- PROVIDED TRIPS TO LOG CABIN, LAKE GEORGE CRUISE, AMISH, FINGER LAKES AND LOCAL EVENTS AVAILABLE TO ALL MEMBERSExpenses $76,956
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1691315
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Exempt since
- 1991
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $224,513
- Income (IRS master file)
- $102,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $102,362 | $104,529 | $224,513 | XML |
| 990-EZ | March 2025 | $87,819 | $82,840 | $226,680 | XML |
| 990-EZ | March 2024 | $45,538 | $45,152 | $220,986 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 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 14-1691315).
Questions about HALFMOON SENIOR CITIZENS ASSOCIATION INC
- What is the EIN of HALFMOON SENIOR CITIZENS ASSOCIATION INC?
- The employer identification number (EIN) of HALFMOON SENIOR CITIZENS ASSOCIATION INC is 14-1691315.
- Is HALFMOON SENIOR CITIZENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Which annual return does HALFMOON SENIOR CITIZENS 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 HALFMOON SENIOR CITIZENS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALFMOON SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who are the officers and directors of HALFMOON SENIOR CITIZENS ASSOCIATION INC?
- The 990-EZ for the year ended March 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does HALFMOON SENIOR CITIZENS ASSOCIATION INC have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $102,362, expenses of $104,529 and total assets of $224,513 at year end.
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