Nonprofit · EIN 23-7273336
WALKER TOWNSHIP WATER ASSOCIATION INC
Also known as MEMBERSHIP FEE FUND
Tax-exempt · MINGOVILLE, PA 16856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,207,244 | $1,202,304 | $4,940 | $11,589,441 | $4,863,766 | $6,725,675 |
| December 31, 2023 | 990 | $4,094,548 | $1,118,658 | $2,975,890 | $9,378,818 | $2,658,083 | $6,720,735 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,982
- Membership dues
- $8,750
- Program service revenue
- $1,048,718
- Investment income
- $146,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $280,909
- Salaries, compensation and benefits (total)
- $341,271
- Professional fundraising fees
- $0
- Legal fees
- $17,757
- Accounting fees
- $12,525
- Occupancy
- $87,989
- Depreciation
- $159,594
- Program services (functional)
- $1,202,632
Balance sheet and other
- Total assets, start of year
- $9,378,818
- Total assets, end of year
- $11,589,441
- Total liabilities, end of year
- $4,863,766
- Net assets, end of year
- $6,725,675
- Land, buildings and equipment
- $7,803,482
- Net assets without donor restrictions
- $6,725,675
- Gross receipts
- $1,207,244
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1957
- 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 |
|---|---|---|---|
| THOMAS LITTLE | VICE-PRESIDENT Trustee or director, Officer | 5 | $23,696 |
| RODNEY BEARD | PRESIDENT Trustee or director, Officer | 15 | $17,757 |
| KERRY O'HARA | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| ROBERT HOHN | DIRECTOR Trustee or director | 5 | $0 |
| JOSH FRITCHMAN | DIRECTOR Trustee or director | 5 | $0 |
| LEROY VONADA | DIRECTOR Trustee or director | 5 | $0 |
| NICK PELICK-RUDLOFF | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY BEARD | PRESIDENT Trustee or director, Officer | 15 | $28,485 |
| THOMAS LITTLE | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| KERRY O'HARA | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| ROBERT HOHN | DIRECTOR Trustee or director | 5 | $0 |
| JOSH FRITCHMAN | DIRECTOR Trustee or director | 5 | $0 |
| LEROY VONADA | DIRECTOR Trustee or director | 5 | $0 |
| NICK PELICK-RUDLOFF | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 160, MINGOVILLE, PA 16856-0160
- Principal officer (990 for 2024)
- KERRY O'HARA, PO BOX 160, MINGOVILLE, PA 16856
- Signed the 990
- KERRY O'HARA, TREASURER
- Phone
- (814) 383-9955
- Return prepared by
- DOTTS HAMILTON INC
Mission
CONSTRUCTING, MAINTAINING, AND OPERATING A PRIVATE WATER SYSTEM FOR ITS MEMBERS ONLY.
Program accomplishments
- TO PROVIDE WATER SERVICE TO ITS MEMBERS WHO ARE RESIDENTS OF WALKER TOWNSHIP IN BELLEFONTE, PENNSYLVANIA
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
- 23-7273336
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,589,441
- Income (IRS master file)
- $1,207,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,207,244 | $1,202,304 | $11,589,441 | IRS |
| 990 | December 2023 | $4,094,548 | $1,118,658 | $9,378,818 | XML |
| 990 | December 2022 | $758,669 | $888,029 | $3,882,229 | 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 23-7273336).
Questions about WALKER TOWNSHIP WATER ASSOCIATION INC
- What is the EIN of WALKER TOWNSHIP WATER ASSOCIATION INC?
- The employer identification number (EIN) of WALKER TOWNSHIP WATER ASSOCIATION INC is 23-7273336.
- Is WALKER TOWNSHIP WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to WALKER TOWNSHIP WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALKER TOWNSHIP WATER 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 WALKER TOWNSHIP WATER ASSOCIATION INC 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 WALKER TOWNSHIP WATER ASSOCIATION INC 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 WALKER TOWNSHIP WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names KERRY O'HARA.
- Who are the officers and directors of WALKER TOWNSHIP WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $23,696 (THOMAS LITTLE, VICE-PRESIDENT).
- How much revenue does WALKER TOWNSHIP WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,207,244, expenses of $1,202,304 and total assets of $11,589,441 at year end.
Other nonprofits in MINGOVILLE
- NITTANY COUNTRY CLUB EIN 24-0676020 · last filed 990 for 2025
- WALKER TOWNSHIP FIRE COMPANY EIN 23-7431786 · last filed 990 for 2025
- NITTANY VALLEY LITTLE LEAGUE EIN 46-4473913 · last filed 990-EZ for 2024
- NENNIE FOUNDATION EIN 93-4939006 · last filed 990-EZ for 2024