Nonprofit · EIN 23-0954020
WM PENN SOCIAL ASSOCIATION
Tax-exempt · HARRISBURG, PA 17102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $537,935 | $546,314 | -$8,379 | $263,762 | $1,000 | $262,762 |
| December 31, 2023 | 990 | $455,476 | $458,432 | -$2,956 | $272,141 | $1,000 | $271,141 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $123,724
- Investment income
- $0
- Net rental income
- -$6,274
- Net income from gaming
- $137,340
- Net income from sales of inventory
- $283,145
- Other revenue
- $414,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,191
- Other salaries and wages
- $196,892
- Salaries, compensation and benefits (total)
- $236,364
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Occupancy
- $35,569
- Depreciation
- $4,128
- Program services (functional)
- $546,314
Balance sheet and other
- Total assets, start of year
- $272,141
- Total assets, end of year
- $263,762
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $262,762
- Land, buildings and equipment
- $92,429
- Gross unrelated business income
- -$6,274
- Gross receipts
- $1,324,474
- Employees
- 20
- Volunteers
- 7
- Year formed
- 1932
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Dawn McDade-Heedaeus | President Officer | 4 | $11,107 |
| Megan Mohney | Secretary Officer | 4 | $5,284 |
| Brittany Brock | Treasurer Officer | 7.5 | $4,800 |
| Chester Smith | Trustee Trustee or director | 2 | $0 |
| Alysia Lentz | Trustee Trustee or director | 2 | $0 |
| Angela Acri | Trustee Trustee or director | 2 | $0 |
| Coleen Garced | Trustee Trustee or director | 4.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Brock | Treasurer Officer | 8 | $4,800 |
| Megan Mohney | Secretary Officer | 4 | $2,400 |
| Shawn Price | Trustee Trustee or director | 2.5 | $209 |
| Angela Acri | Trustee Trustee or director | 2 | $0 |
| Chester Smith | Trustee Trustee or director | 2 | $0 |
| Coleen Garced | Vice President Officer | 5.75 | $0 |
| Dawn McDade-Heedaeus | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1206 N 3RD ST, HARRISBURG, PA 17102-2020
- In care of
- % BRITTANY BROCK
- Principal officer (990 for 2024)
- Dawn McDadeHeedaeus, 1206 NORTH THIRD ST, Harrisburg, PA 17102
- Signed the 990
- BRITTANY BROCK, Treasurer
- Phone
- (717) 255-9290
- Return prepared by
- Lewis and Associates PC
Mission
Providing various food, beverage and gaming experiences soley to its membership to promote pleasure, recreation and social spirit.
Program accomplishments
- Social club in Harrisburg open to members and quests (on a limited basis) through out the year and provided other social activities.Expenses $546,314 · revenue $544,209
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
- 23-0954020
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $263,762
- Income (IRS master file)
- $1,324,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $537,935 | $546,314 | $263,762 | XML |
| 990 | December 2023 | $455,476 | $458,432 | $272,141 | XML |
| 990 | December 2022 | $318,777 | $264,427 | $275,097 | 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 23-0954020).
Questions about WM PENN SOCIAL ASSOCIATION
- What is the EIN of WM PENN SOCIAL ASSOCIATION?
- The employer identification number (EIN) of WM PENN SOCIAL ASSOCIATION is 23-0954020.
- Is WM PENN SOCIAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to WM PENN SOCIAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WM PENN SOCIAL ASSOCIATION 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 WM PENN SOCIAL ASSOCIATION 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 WM PENN SOCIAL ASSOCIATION 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 WM PENN SOCIAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Dawn McDadeHeedaeus.
- Who are the officers and directors of WM PENN SOCIAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $11,107 (Dawn McDade-Heedaeus, President).
- How much revenue does WM PENN SOCIAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $537,935, expenses of $546,314 and total assets of $263,762 at year end.
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