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Nonprofit · EIN 23-2003279

WHITE HAVEN POCONOS OWNERS ASSOCIATION INC

Tax-exempt · WHITE HAVEN, PA 18661

Financials

$58K$56K2023$74K$68K2024
Revenue Expenses · by fiscal year end
Financials of WHITE HAVEN POCONOS OWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$74,015$67,836$6,179$206,811$0$206,811
May 31, 2024990-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.

NameTitleHours / weekCompensation
JOSEPH FAZIOBOARD MEMBER1$0
RICHARD ROGANBOARD MEMBER3$0
ROBERT FRALEYPRESIDENT3$0
KRISTEN PICCOLOTTIBOARD MEMBER1$0
RICHARD KRESGEBOARD MEMBER1$0
TERESA QUINNTREASURER3$0
JOSEPH PASKILLVICE PRESIDENT3$0
STEVEN SOLAREKBOARD MEMBER1$0
RONALD PIERCEBOARD MEMBER1$0
PETE DALYSECRETARY2$0
990-EZ for the year ended May 31, 2024: 10 people
NameTitleHours / weekCompensation
JOSEPH FAZIOBOARD MEMBER1$0
RICHARD ROGANBOARD MEMBER3$0
ROBERT FRALEYPRESIDENT3$0
KRISTEN PICCOLOTTIBOARD MEMBER1$0
RICHARD KRESGEBOARD MEMBER1$0
TERESA QUINNTREASURER3$0
JOSEPH PASKILLVICE PRESIDENT3$0
STEVEN SOLAREKBOARD MEMBER1$0
RONALD PIERCEBOARD MEMBER1$0
PETE DALYSECRETARY2$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.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • YEARLY WE STOCK OUR LAKE WITH FISH
    Expenses $2,000
  • PICINIC FOR ALL RESIDENTS
    Expenses $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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$74,015$67,836$206,811XML
990-EZMay 2024$57,979$56,273$200,632XML
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2020–––IRS
990-EZMay 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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