Nonprofit · EIN 23-2673995
SOUTHERN END COMMUNITY ASSOCIATION
Tax-exempt · QUARRYVILLE, PA 17566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,319 | $369,261 | -$79,942 | $1,096,967 | $87,253 | $1,009,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,952
- Program service revenue
- $212,770
- Investment income
- $3,573
- Net rental income
- $26,208
- Net income from fundraising events
- $33,277
- Net income from gaming
- $4,539
- Other revenue
- $64,024
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,118
- Salaries, compensation and benefits (total)
- $167,725
- Professional fundraising fees
- $0
- Accounting fees
- $7,699
- Occupancy
- $49,935
- Depreciation
- $45,384
- Program services (functional)
- $290,303
- Management and general (functional)
- $78,958
Balance sheet and other
- Total assets, start of year
- $1,169,694
- Total assets, end of year
- $1,096,967
- Total liabilities, end of year
- $87,253
- Net assets, end of year
- $1,009,714
- Land, buildings and equipment
- $945,099
- Publicly traded securities
- $67,292
- Net assets without donor restrictions
- $917,834
- Net assets with donor restrictions
- $91,880
- Gross receipts
- $315,002
- Employees
- 38
- Volunteers
- 40
- Year formed
- 1991
- 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 |
|---|---|---|---|
| BARBARA TOLLINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN NOEL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| GRETCHEN PLECHNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE BENNETT | TREASURER Trustee or director, Officer | 2 | $0 |
| LAURA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN HAMBY | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE HASSEL | DIRECTOR Trustee or director | 1 | $0 |
| BRITTNEY WOERTH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GARDINER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 67, QUARRYVILLE, PA 17566-0067
- In care of
- % HOSTETTER & HOSTETTER
- Principal officer (990 for 2024)
- BARBARA TOLLINGER, POB 67 299 PARK AVENUE, QUARRYVILLE, PA 17566
- Signed the 990
- BARBARA TOLLINGER, PRESIDENT
- Phone
- (717) 806-0123
- Return prepared by
- HOSTETTER & HOSTETTER CPA
Mission
ORGANIZED FOR THE PURPOSE OF OFFERING COMMUNITY SERVICES TO RESIDENTS OF SOUTHERN LANCASTER COUNTY.
Program accomplishments
- SWIMMING POOL: TO OPERATE A PUBLIC POOL FOR THE COMMUNITY, INCLUDING OFFERING SWIM LESSONS AND A SWIM TEAM.Expenses $290,303 · revenue $212,770
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
- 23-2673995
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,096,967
- Income (IRS master file)
- $315,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $268,001 | $372,266 | $1,169,694 | IRS |
| 990 | December 2022 | $320,787 | $340,658 | $1,291,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOUTHERN END COMMUNITY ASSOCIATION
- What is the EIN of SOUTHERN END COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN END COMMUNITY ASSOCIATION is 23-2673995.
- Is SOUTHERN END COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOUTHERN END COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN END COMMUNITY 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 SOUTHERN END COMMUNITY 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 SOUTHERN END COMMUNITY 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 SOUTHERN END COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BARBARA TOLLINGER.
- Who are the officers and directors of SOUTHERN END COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN END COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,319, expenses of $369,261 and total assets of $1,096,967 at year end.
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All nonprofits in QUARRYVILLE · Pennsylvania · Recreation and sports