Nonprofit · EIN 23-2003279
WHITE HAVEN POCONOS OWNERS ASSOCIATION INC
Tax-exempt · WHITE HAVEN, PA 18661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $74,015 | $67,836 | $6,179 | $206,811 | $0 | $206,811 |
| May 31, 2024 | 990-EZ | $57,979 | $56,273 | $1,706 | $200,632 | $0 | $200,632 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $65,145
- Program service revenue
- $0
- Investment income
- $6,701
- Other revenue
- $2,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $4,698
- Professional fees and payments to contractors
- $14,625
- Occupancy
- $21,282
- Printing, publications and postage
- $247
- Other expenses
- $26,984
- Program services (functional)
- $3,974
Balance sheet and other
- Total assets, start of year
- $200,632
- Total assets, end of year
- $206,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $206,811
- Cash, savings and investments
- $173,417
- Land and buildings
- $33,394
- Gross receipts
- $74,015
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH FAZIO | BOARD MEMBER | 1 | $0 |
| RICHARD ROGAN | BOARD MEMBER | 3 | $0 |
| ROBERT FRALEY | PRESIDENT | 3 | $0 |
| KRISTEN PICCOLOTTI | BOARD MEMBER | 1 | $0 |
| RICHARD KRESGE | BOARD MEMBER | 1 | $0 |
| TERESA QUINN | TREASURER | 3 | $0 |
| JOSEPH PASKILL | VICE PRESIDENT | 3 | $0 |
| STEVEN SOLAREK | BOARD MEMBER | 1 | $0 |
| RONALD PIERCE | BOARD MEMBER | 1 | $0 |
| PETE DALY | SECRETARY | 2 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH FAZIO | BOARD MEMBER | 1 | $0 |
| RICHARD ROGAN | BOARD MEMBER | 3 | $0 |
| ROBERT FRALEY | PRESIDENT | 3 | $0 |
| KRISTEN PICCOLOTTI | BOARD MEMBER | 1 | $0 |
| RICHARD KRESGE | BOARD MEMBER | 1 | $0 |
| TERESA QUINN | TREASURER | 3 | $0 |
| JOSEPH PASKILL | VICE PRESIDENT | 3 | $0 |
| STEVEN SOLAREK | BOARD MEMBER | 1 | $0 |
| RONALD PIERCE | BOARD MEMBER | 1 | $0 |
| PETE DALY | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 36, WHITE HAVEN, PA 18661-0036
- In care of
- % TERESA B QUINN
- Signed the 990-EZ
- TERESA QUINN, TREASURER
- Phone
- (570) 977-4213
- Return prepared by
- LORI CLABIA TAX ACCOUNTING
Mission
WE PROVIDE AND MAINTAIN A RECREATIONAL AREA FOR 230 LOT AND HOME OWNERS. THIS INCLUDES A LAKE, BEACH, BATHHOUSE, PLAYGROUND, HORSESHOES, VOLLEYBALL, BASKETBALL, FISHING, BOATING AND FISH STOCKING. WE ALSO MAINTAIN 0.3 MILES OF ROAD. OUR YEARLY HOMEOWNERS' DUES GOES TOWARDS THE UPKEEP, IMPROVEMENT, AND MAINTENANCE.
Program accomplishments
- YEARLY WE STOCK OUR LAKE WITH FISHExpenses $2,000
- PICINIC FOR ALL RESIDENTSExpenses $1,974
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2003279
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $206,811
- Income (IRS master file)
- $74,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $74,015 | $67,836 | $206,811 | XML |
| 990-EZ | May 2024 | $57,979 | $56,273 | $200,632 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 23-2003279).
Questions about WHITE HAVEN POCONOS OWNERS ASSOCIATION INC
- What is the EIN of WHITE HAVEN POCONOS OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of WHITE HAVEN POCONOS OWNERS ASSOCIATION INC is 23-2003279.
- Is WHITE HAVEN POCONOS OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to WHITE HAVEN POCONOS OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITE HAVEN POCONOS OWNERS ASSOCIATION INC 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 WHITE HAVEN POCONOS OWNERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITE HAVEN POCONOS OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of WHITE HAVEN POCONOS OWNERS ASSOCIATION INC?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WHITE HAVEN POCONOS OWNERS ASSOCIATION INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $74,015, expenses of $67,836 and total assets of $206,811 at year end.
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