Nonprofit · EIN 23-2039786
WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION
Tax-exempt · LAKE ARIEL, PA 18436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,541,771 | $4,311,942 | $229,829 | $5,835,323 | $1,211,204 | $4,624,119 |
| December 31, 2023 | 990 | $4,162,625 | $4,232,030 | -$69,405 | $5,582,961 | $1,188,671 | $4,394,290 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,305,253
- Investment income
- $236,518
- Net gain from sales of assets
- $51,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,671,291
- Salaries, compensation and benefits (total)
- $1,973,233
- Professional fundraising fees
- $0
- Legal fees
- $33,728
- Accounting fees
- $34,429
- Occupancy
- $1,537,309
- Travel
- $58,835
- Depreciation
- $99,094
- Program services (functional)
- $3,805,296
- Management and general (functional)
- $506,646
Balance sheet and other
- Total assets, start of year
- $5,582,961
- Total assets, end of year
- $5,835,323
- Total liabilities, end of year
- $1,211,204
- Net assets, end of year
- $4,624,119
- Land, buildings and equipment
- $305,720
- Gross receipts
- $4,548,488
- Employees
- 85
- Volunteers
- 30
- Year formed
- 1973
- 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 |
|---|---|---|---|
| JERRY BESKOVOYNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHLEEN MAYNES | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE PHILLIPS | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHAEL MCGREGOR | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT HEALEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL CIOFFI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDWARD JORDAN JR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DEAN BARBIER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN CUCCINIELLO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY BESKOVOYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD JORDAN JR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KATHLEEN MAYNES | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE PHILLIPS | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHAEL MCGREGOR | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT HEALEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL CIOFFI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 WALLENPAUPACK DR, LAKE ARIEL, PA 18436-8138
- Principal officer (990 for 2024)
- JOHN W CARNEY, 1005 WALLENPAUPACK DRIVE, LAKE ARIEL, PA 18436
- Signed the 990
- JOHN W CARNEY, GENERAL MANAGER
- Phone
- (570) 689-4721
- Website
- WWW.WLEONLINE.ORG
- Return prepared by
- RILEY AND COMPANY INC
Mission
TO INSURE THE PRESENT AND FUTURE RESIDENTAL LIVING CONDITIONS RELATING TO HEALTH, SAFETY, PUBLIC MORALS, CONVENIENCE, COMFORT, AND BEAUTY OF LOTS IN WALLENPAUPACK LAKE ESTATES.
Program accomplishments
- WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS' ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AT WALLENPAUPACK LAKE ESTATES AND TO PROVIDE SERVICES TO MEMBERS.Expenses $3,805,296 · revenue $4,357,036
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
- 23-2039786
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,835,323
- Income (IRS master file)
- $4,548,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,541,771 | $4,311,942 | $5,835,323 | XML |
| 990 | December 2023 | $4,162,625 | $4,232,030 | $5,582,961 | XML |
| 990 | December 2022 | $3,821,304 | $3,654,709 | $5,612,833 | 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 23-2039786).
Questions about WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION
- What is the EIN of WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION is 23-2039786.
- Is WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS 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 WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS 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 WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS 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 WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JOHN W CARNEY.
- Who are the officers and directors of WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does WALLENPAUPACK LAKE ESTATES PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,541,771, expenses of $4,311,942 and total assets of $5,835,323 at year end.
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