Nonprofit · EIN 23-2169178
LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT
Tax-exempt · HAWLEY, PA 18428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $685,796 | $688,236 | -$2,440 | $588,595 | $404,587 | $184,008 |
| December 31, 2023 | 990 | $231,456 | $191,674 | $39,782 | $219,027 | $32,579 | $186,448 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $672,116
- of which government grants
- $570,638
- Program service revenue
- $0
- Investment income
- $5,686
- Net income from fundraising events
- $7,994
- Other revenue
- $7,994
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,631
- Other salaries and wages
- $17,237
- Salaries, compensation and benefits (total)
- $101,531
- Professional fundraising fees
- $0
- Legal fees
- $400
- Accounting fees
- $5,222
- Occupancy
- $10,303
- Travel
- $1,961
- Depreciation
- $1,125
- Program services (functional)
- $639,264
- Management and general (functional)
- $33,909
- Fundraising (functional)
- $15,063
Balance sheet and other
- Total assets, start of year
- $219,027
- Total assets, end of year
- $588,595
- Total liabilities, end of year
- $404,587
- Net assets, end of year
- $184,008
- Land, buildings and equipment
- $7,726
- Net assets without donor restrictions
- $182,680
- Net assets with donor restrictions
- $1,328
- Gross receipts
- $688,593
- Employees
- 2
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| NICK SPINELLI | EXECUTIVE DIRECTOR Officer | 40 | $65,978 | $10,344 |
| CARSON HELFRICH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KELLY CUMISKEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELE LONG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WEIST | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ARNOLD ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE GRAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEN COUTTS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KARL EISENHAUER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE GELDERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JIM MARTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM MACDONOUGH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN SCHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RON SCHMALZLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM SHOOK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BURNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| JUSTIN GENZLINGER | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG HAYES | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID HOOKER | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHAEL MARQUES | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLES KELSHAW | DIRECTOR Trustee or director | 0.5 | $0 |
| GEORGE ANNS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK SPINELLI | EXECUTIVE DIRECTOR Officer | 40 | $72,543 |
| CARSON HELFRICH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLY CUMISKEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE LONG | TREASURER Trustee or director, Officer | 1 | $0 |
| PETE SNYDER | DIRECTOR Trustee or director | 0.5 | $0 |
| ARNOLD ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KATIE GRAY | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN COUTTS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KARL EISENHAUER | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE GELDERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JIM MARTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM MUELLER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN SCHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| RON SCHMALZLE | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM SHOOK | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY BURNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| JUSTIN GENZLINGER | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG HAYES | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID HOOKER | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHAEL MARQUES | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 129 LAMBERTON LN, HAWLEY, PA 18428-7606
- In care of
- % NICHOLAS SPINELLI
- Principal officer (990 for 2024)
- STEVE GELDERMAN, PO BOX 143, HAWLEY, PA 18464
- Signed the 990
- NICHOLAS SPINELLI, EXECUTIVE DIRECTOR
- Phone
- (570) 226-3865
- Return prepared by
- BRADLY T MURRAY CPA LLC
Mission
THE PRIMARY EXEMPT PURPOSE OF THE DISTRICT IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK
Program accomplishments
- Watershed ProjectsExpenses $639,264 · revenue $554,138
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
- 23-2169178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C320)
- Assets (IRS master file)
- $588,595
- Income (IRS master file)
- $688,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $685,796 | $688,236 | $588,595 | XML |
| 990 | December 2023 | $231,456 | $191,674 | $219,027 | XML |
| 990 | December 2022 | $463,433 | $435,958 | $177,623 | 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 23-2169178).
Questions about LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT
- What is the EIN of LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT?
- The employer identification number (EIN) of LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT is 23-2169178.
- Is LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT 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 WATERSHED MANAGEMENT DISTRICT 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 LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT 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 LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT?
- The 990 for the year ended December 31, 2024 names STEVE GELDERMAN.
- Who are the officers and directors of LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $65,978 (NICK SPINELLI, EXECUTIVE DIRECTOR).
- How much revenue does LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $685,796, expenses of $688,236 and total assets of $588,595 at year end.
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