Nonprofit · EIN 21-6017608
SPRING LAKE MEMORIAL COMMUNITY HOUSE
Tax-exempt · SPRING LAKE, NJ 07762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,744,490 | $1,576,401 | $168,089 | $2,013,494 | $129,398 | $1,884,096 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW DAGOSTINO | CHIEF ADMIN OFFICER Trustee or director, Officer | 40 | $104,500 |
| PATRICIA BARRY | EXEC. DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $80,000 |
| MICHAEL SCOTTO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN GONTKOF | TREASURER Trustee or director, Officer | 0 | $0 |
| MICHAEL KONCZYK | TRUSTEE Trustee or director | 0 | $0 |
| JOSEPH RIZZO | TRUSTEE Trustee or director | 0 | $0 |
| HELEN MOTZENBECKER | TRUSTEE Trustee or director | 0 | $0 |
| MICHAEL CAGGIANO | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT MCKELVEY | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW DAGOSTINO | CHIEF ADMIN OFFICER Trustee or director, Officer | 40 | $103,000 |
| PATRICIA BARRY | EXEC. DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $80,000 |
| MICHAEL SCOTTO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN GONTKOF | TREASURER Trustee or director, Officer | 0 | $0 |
| MICHAEL KONCZYK | TRUSTEE Trustee or director | 0 | $0 |
| JOHN RIZZO | TRUSTEE Trustee or director | 0 | $0 |
| HELEN MOTZENBECKER | TRUSTEE Trustee or director | 0 | $0 |
| MICHAEL CAGGIANO | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT MCKELVEY | TRUSTEE 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,744,490 | $1,576,401 | $2,013,494 | IRS |
| 990 | December 2023 | $1,734,442 | $1,791,664 | $1,821,857 | XML |
| 990 | December 2022 | $1,639,750 | $1,687,243 | $1,824,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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