Nonprofit · EIN 23-2000655
LAKE WALLENPAUPACK YACHT CLUB
Tax-exempt (reinstated) · TAFTON, PA 18464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $89,581 | $65,482 | $24,099 | $70,224 | – | $70,224 |
| December 31, 2024 | 990-EZ | $102,565 | $82,668 | $19,897 | $46,125 | – | $46,125 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,884
- Program service revenue
- $7,697
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,620
- Occupancy
- $8,871
- Printing, publications and postage
- $93
- Other expenses
- $53,898
Balance sheet and other
- Total assets, start of year
- $46,125
- Total assets, end of year
- $70,224
- Total liabilities, end of year
- –
- Net assets, end of year
- $70,224
- Cash, savings and investments
- $70,224
- Gross receipts
- $89,581
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER KELLEY | TREASURER | 2 | $0 |
| PETER SMITH | PRESIDENT | 4 | $0 |
| CHARLENE KLINGEN | SECRETARY | 1 | $0 |
| DEBBI THOMAS | FINANCIAL SE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER KELLEY | TREASURER | 2 | $0 |
| PETER SMITH | PRESIDENT | 4 | $0 |
| CHARLENE KLINGEN | SECRETARY | 1 | $0 |
| DEBBI THOMAS | FINANCIAL SE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, TAFTON, PA 18464-0633
- Mailing address (990-N for 2019)
- PO Box 633, Tafton PA 18464
- Principal officer (990-N for 2019)
- Peter Smith, 620 Raymondskill Road, Milford PA 18337
- Signed the 990-EZ
- CHRISTOPHER KELLEY, TREASURER
- Phone
- (570) 281-2321
- Website
- WWW.LWYCLUB.COM
- Return prepared by
- PEAVEY & CO CPA'S LLP
Mission
A SOCIAL CLUB WITH THE PRIMARY FOCUS OF PROVIDING BOAT SLIPS FOR MEMBERS AS WELL AS A CLUBHOUSE TO USE FOR STORAGE OF BOAT SUPPLIES AND TO PROVIDE FACILITIES SUCH AS SHOWERS, RESTROOMS AND TRASH. DINNER MEETINGS ARE HELD PERIODICALLY TO PROMOTE THE SOCIAL ACTIVITIES AMONG MEMBERS.
Program accomplishments
- PROVIDE A LOCATION FOR MEMBERS TO MEET ALONG WITH PROVIDING BOAT SLIPS FOR MEMBERS. HOSTING DINNER NIGHTS FOR MEMBERS AND INVITED GUESTS.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-2000655
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $70,224
- Income (IRS master file)
- $89,581
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $89,581 | $65,482 | $70,224 | IRS |
| 990-EZ | December 2024 | $102,565 | $82,668 | $46,125 | XML |
| 990-N for 2019 Officer: Peter Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-2000655).
Questions about LAKE WALLENPAUPACK YACHT CLUB
- What is the EIN of LAKE WALLENPAUPACK YACHT CLUB?
- The employer identification number (EIN) of LAKE WALLENPAUPACK YACHT CLUB is 23-2000655.
- Is LAKE WALLENPAUPACK YACHT CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to LAKE WALLENPAUPACK YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE WALLENPAUPACK YACHT 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 LAKE WALLENPAUPACK YACHT 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 LAKE WALLENPAUPACK YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE WALLENPAUPACK YACHT CLUB?
- The 990-N for 2019 names Peter Smith.
- Who are the officers and directors of LAKE WALLENPAUPACK YACHT CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE WALLENPAUPACK YACHT CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,581, expenses of $65,482 and total assets of $70,224 at year end.
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