Nonprofit · EIN 23-1262738
MARTINS DAM CLUB
Tax-exempt · WAYNE, PA 19087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,473,748 | $1,617,972 | -$144,224 | $2,372,066 | $1,596,070 | $775,996 |
| December 31, 2024 | 990 | $1,479,479 | $1,753,845 | -$274,366 | $2,522,253 | $1,602,033 | $920,220 |
| December 31, 2023 | 990 | $1,403,392 | $1,250,301 | $153,091 | $2,742,965 | $1,548,379 | $1,194,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,458,537
- Investment income
- $15,211
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $691,000
- Salaries, compensation and benefits (total)
- $750,510
- Professional fundraising fees
- $0
- Accounting fees
- $7,311
- Depreciation
- $113,834
- Program services (functional)
- $1,372,425
- Management and general (functional)
- $245,547
Balance sheet and other
- Total assets, start of year
- $2,522,253
- Total assets, end of year
- $2,372,066
- Total liabilities, end of year
- $1,596,070
- Net assets, end of year
- $775,996
- Land, buildings and equipment
- $1,926,635
- Net assets without donor restrictions
- $775,996
- Gross unrelated business income
- $35,695
- Gross receipts
- $1,473,748
- Employees
- 106
- Volunteers
- 0
- Year formed
- 1924
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN HILLIER | PRESIDENT Officer | 0 | $0 |
| CHRIS PACKER | TREASURER Officer | 0 | $0 |
| PAULA SWEENEY | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCKEANEY | PRESIDENT Officer | 0 | $0 |
| CHRIS PACKER | TREASURER Officer | 0 | $0 |
| PAULA SWEENEY | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCKEANEY | PRESIDENT Officer | 0 | $0 |
| CHRIS PACKER | TREASURER Officer | 0 | $0 |
| PAULA SWEENEY | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 CROTON RD, WAYNE, PA 19087-2202
- Principal officer (990 for 2025)
- MEGAN HILLIER, 329 OAKWOOD LN, DEVON, PA 19333
- Signed the 990
- MEGAN HILLIER, PRESIDENT
- Phone
- (610) 688-6775
- Return prepared by
- SCOTT L FRANKENFIELD CPA
Mission
908819 OPERATION OF A SWIM AND TENNIS CLUB
Program accomplishments
- EXPENSES RELATED TO OPERATION OF A SWIM & TENNIS CLUBExpenses $1,372,425 · revenue $1,438,053
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 | 990 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
- 23-1262738
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,372,066
- Income (IRS master file)
- $1,473,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,473,748 | $1,617,972 | $2,372,066 | XML |
| 990 | December 2024 | $1,479,479 | $1,753,845 | $2,522,253 | IRS |
| 990 | December 2023 | $1,403,392 | $1,250,301 | $2,742,965 | XML |
| 990 | December 2022 | $1,246,427 | $1,169,547 | $2,533,580 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-1262738).
Questions about MARTINS DAM CLUB
- What is the EIN of MARTINS DAM CLUB?
- The employer identification number (EIN) of MARTINS DAM CLUB is 23-1262738.
- Is MARTINS DAM CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to MARTINS DAM CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARTINS DAM CLUB 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 MARTINS DAM CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTINS DAM CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTINS DAM CLUB?
- The 990 for the year ended December 31, 2025 names MEGAN HILLIER.
- Who are the officers and directors of MARTINS DAM CLUB?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARTINS DAM CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,473,748, expenses of $1,617,972 and total assets of $2,372,066 at year end.
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