Nonprofit · EIN 23-6476695
TIMBERWYCK CLUB
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $38,328 | $73,547 | -$35,219 | $20,681 | $32,791 | -$12,110 |
| December 31, 2024 | 990-EZ | $66,089 | $81,809 | -$15,720 | $23,109 | $0 | $23,109 |
| December 31, 2023 | 990-EZ | $73,436 | $79,989 | -$6,553 | $38,829 | $0 | $38,829 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $38,328
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $56,772
- Occupancy
- $11,953
- Other expenses
- $4,822
Balance sheet and other
- Total assets, start of year
- $23,109
- Total assets, end of year
- $20,681
- Total liabilities, end of year
- $32,791
- Net assets, end of year
- -$12,110
- Cash, savings and investments
- $2,079
- Land and buildings
- $18,602
- Gross receipts
- $38,328
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Seth Shoemaker | President | 8 | $0 |
| James Cavello | Treasurer | 5 | $0 |
| Jeff Plater | Tennis | 5 | $0 |
| Ana Grassi | Marketing | 5 | $0 |
| Carly Beaumont | Secretary | 5 | $0 |
| Patrick Doherty | Board Member at Large | 5 | $0 |
| Natalie Shaeffer | Board Member at Large | 5 | $0 |
| Rob Shaeffer | Board Member at Large | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maureen Henry | President | 2 | $0 |
| James Cavello | Treasurer | 2 | $0 |
| Seth Shoemaker | Vice President | 2 | $0 |
| Jeff Plater | Tennis | 1 | $0 |
| Ana Grassi | Marketing | 1 | $0 |
| Carly Beaumont | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline McCallum | President | 2 | $0 |
| James Cavello | Treasurer | 1 | $0 |
| Elayne Geba | Public Relations | 1 | $0 |
| Amy Singer | Public Relations | 1 | $0 |
| Lisa Flowers | Secretary | 1 | $0 |
| Matthew Rhine | Property and Maintenance | 1 | $0 |
| Lisa Starr | Tennis Lessons | 1 | $0 |
| Kathleen Mitros | Swim Lessons | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2471 MARTINGALE RD, MEDIA, PA 19063-1918
- Signed the 990-EZ
- James Cavello, Treasurer
- Phone
- (215) 260-0959
- Website
- www.timberwyck.org
Mission
Neighborhood swim & tennis facility founded in 1970 and serves approximately 50 families. The club function is civic and fraternal in the neighborhood.
Program accomplishments
- Timberwyck Swim & Tennis Club is a neighborhood swim & tennis facility founded in 1970 and serves approximately 50 families. The club function is civic and fraternal in the neighborhood.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-6476695
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $20,681
- Income (IRS master file)
- $38,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $38,328 | $73,547 | $20,681 | IRS |
| 990-EZ | December 2024 | $66,089 | $81,809 | $23,109 | XML |
| 990-EZ | December 2023 | $73,436 | $79,989 | $38,829 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 23-6476695).
Questions about TIMBERWYCK CLUB
- What is the EIN of TIMBERWYCK CLUB?
- The employer identification number (EIN) of TIMBERWYCK CLUB is 23-6476695.
- Is TIMBERWYCK CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to TIMBERWYCK CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TIMBERWYCK CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TIMBERWYCK CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIMBERWYCK CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of TIMBERWYCK CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TIMBERWYCK CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $38,328, expenses of $73,547 and total assets of $20,681 at year end.
Other nonprofits in MEDIA
- RIDDLE VILLAGE EIN 23-2613942 · last filed 990 for 2025
- CARELINK COMMUNITY SUPPORT SERVICES OF PA INC EIN 23-1573806 · last filed 990 for 2025
- NATURAL LANDS TRUST INCORPORATED EIN 23-6272818 · last filed 990 for 2025
- WILLIAMSON COLLEGE OF THE TRADES EIN 23-1352691 · last filed 990 for 2025
- PENNSYLVANIA INSTITUE OF TECHNOLOGY EIN 23-1543518 · last filed 990 for 2025
- THE FOUNDATION FOR DELAWARE COUNTY EIN 22-2540853 · last filed 990 for 2025
- BENCHMARK SCHOOL EIN 23-1728895 · last filed 990 for 2025
- VALUES INTO ACTION INC EIN 27-0119772 · last filed 990 for 2025