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Nonprofit · EIN 21-6017608

SPRING LAKE MEMORIAL COMMUNITY HOUSE

Tax-exempt · SPRING LAKE, NJ 07762

Financials

$1.7M$1.8M2023$1.7M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of SPRING LAKE MEMORIAL COMMUNITY HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,744,490$1,576,401$168,089$2,013,494$129,398$1,884,096
December 31, 2023990$1,734,442$1,791,664-$57,222$1,821,857$114,210$1,707,647
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$325,879
Program service revenue
$1,224,464
Investment income
$99,500
Net rental income
$54,400
Net gain from sales of assets
$73,338
Net income from fundraising events
$40,247
Other revenue
$94,647

Expenses

Grants and similar amounts paid
$4,000
Compensation of officers, directors and key employees
$184,500
Other salaries and wages
$363,323
Salaries, compensation and benefits (total)
$602,806
Professional fundraising fees
$0
Accounting fees
$9,800
Depreciation
$78,262
Program services (functional)
$1,196,521
Management and general (functional)
$368,752
Fundraising (functional)
$11,128

Balance sheet and other

Total assets, start of year
$1,821,857
Total assets, end of year
$2,013,494
Total liabilities, end of year
$129,398
Net assets, end of year
$1,884,096
Land, buildings and equipment
$469,773
Publicly traded securities
$1,030,619
Net assets without donor restrictions
$1,884,096
Gross receipts
$1,902,089
Employees
38
Volunteers
50
Year formed
1923
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
ANDREW DAGOSTINOCHIEF ADMIN OFFICER
Trustee or director, Officer
40$104,500
PATRICIA BARRYEXEC. DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$80,000
MICHAEL SCOTTOVICE PRESIDENT
Trustee or director, Officer
0$0
JOHN GONTKOFTREASURER
Trustee or director, Officer
0$0
MICHAEL KONCZYKTRUSTEE
Trustee or director
0$0
JOSEPH RIZZOTRUSTEE
Trustee or director
0$0
HELEN MOTZENBECKERTRUSTEE
Trustee or director
0$0
MICHAEL CAGGIANOTRUSTEE
Trustee or director
0$0
ROBERT MCKELVEYTRUSTEE
Trustee or director
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
ANDREW DAGOSTINOCHIEF ADMIN OFFICER
Trustee or director, Officer
40$103,000
PATRICIA BARRYEXEC. DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$80,000
MICHAEL SCOTTOVICE PRESIDENT
Trustee or director, Officer
0$0
JOHN GONTKOFTREASURER
Trustee or director, Officer
0$0
MICHAEL KONCZYKTRUSTEE
Trustee or director
0$0
JOHN RIZZOTRUSTEE
Trustee or director
0$0
HELEN MOTZENBECKERTRUSTEE
Trustee or director
0$0
MICHAEL CAGGIANOTRUSTEE
Trustee or director
0$0
ROBERT MCKELVEYTRUSTEE
Trustee or director
0$0

Address and contacts

Address (IRS master file)
300 MADISON AVE, SPRING LAKE, NJ 07762-1468
In care of
% FRANK E HEINE
Principal officer (990 for 2024)
PATRICIA BARRY, THIRD MADISON AVENUE, SPRING LAKE, NJ 07762
Signed the 990
PATRICIA BARRY, EXECUTIVE DIRECTOR
Phone
(732) 449-4530
Return prepared by
BRM PROFESSIONAL GROUP LLC

Mission

THE COMMUNITY HOUSE WAS ESTABLISHED FOR THE PURPOSE OF FURTHERING APPRECIATION OF THEATER, MUSIC AND ART WHILE PROVIDING CLASSES FOR EDUCATIONAL NEEDS, AND OTHER COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • THE COMMUNITY HOUSE SOLICITS DONATIONS AND PURCHASES FOOD AND CHRISTMAS GIFTS FOR NEEDY FAMILIES.
    Expenses $45,160 · revenue $46,024
  • THE COMMUNITY HOUSE OPERATES A THEATER WHICH PRESENTS APPROXIMATELY SIX PLAYS EACH YEAR.
    Expenses $1,013,723 · revenue $605,922
  • THE COMMUNITY HOUSE SPONSORS WORKSHOPS FOR ACTORS, DANCERS & DIRECTORS.
    Expenses $137,638 · revenue $618,542

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
21-6017608
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
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$2,013,494
Income (IRS master file)
$1,902,089

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,744,490$1,576,401$2,013,494IRS
990December 2023$1,734,442$1,791,664$1,821,857XML
990December 2022$1,639,750$1,687,243$1,824,109IRS
990December 2021–––IRS
990December 2020–––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 21-6017608).

Questions about SPRING LAKE MEMORIAL COMMUNITY HOUSE

What is the EIN of SPRING LAKE MEMORIAL COMMUNITY HOUSE?
The employer identification number (EIN) of SPRING LAKE MEMORIAL COMMUNITY HOUSE is 21-6017608.
Is SPRING LAKE MEMORIAL COMMUNITY HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to SPRING LAKE MEMORIAL COMMUNITY HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPRING LAKE MEMORIAL COMMUNITY HOUSE 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 SPRING LAKE MEMORIAL COMMUNITY HOUSE 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 SPRING LAKE MEMORIAL COMMUNITY HOUSE 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 SPRING LAKE MEMORIAL COMMUNITY HOUSE?
The 990 for the year ended December 31, 2024 names PATRICIA BARRY.
Who are the officers and directors of SPRING LAKE MEMORIAL COMMUNITY HOUSE?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $104,500 (ANDREW DAGOSTINO, CHIEF ADMIN OFFICER).
How much revenue does SPRING LAKE MEMORIAL COMMUNITY HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,744,490, expenses of $1,576,401 and total assets of $2,013,494 at year end.

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