Nonprofit · EIN 24-0780056
SCRANTON CANOE CLUB
Tax-exempt · LAKE WINOLA, PA 18625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,056,161 | $1,046,528 | $9,633 | $1,019,102 | $859,240 | $159,862 |
| December 31, 2023 | 990 | $918,349 | $945,442 | -$27,093 | $983,633 | $818,936 | $164,697 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $479,878
- Membership dues
- $435,555
- Program service revenue
- $438,330
- Investment income
- $20
- Other revenue
- $137,933
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,882
- Other salaries and wages
- $163,188
- Salaries, compensation and benefits (total)
- $400,245
- Professional fundraising fees
- $0
- Accounting fees
- $32,581
- Depreciation
- $53,833
- Program services (functional)
- $912,218
- Management and general (functional)
- $115,992
- Fundraising (functional)
- $18,318
Balance sheet and other
- Total assets, start of year
- $983,633
- Total assets, end of year
- $1,019,102
- Total liabilities, end of year
- $859,240
- Net assets, end of year
- $159,862
- Land, buildings and equipment
- $935,916
- Gross unrelated business income
- $20
- Gross receipts
- $1,056,161
- Employees
- 25
- Volunteers
- 15
- Year formed
- 1908
- 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 |
|---|---|---|---|
| PATRICK HEALEY | GOLF SUPERINTENDENT Highest-paid employee | 40 | $69,876 |
| BRUCE STEIN | EXEC CHEF Key employee | 40 | $65,906 |
| SPENCER LUNGER | GOLF PRO/GM Key employee | 40 | $58,100 |
| HARRY SCHMALTZ | COMMODORE Officer | 20 | $0 |
| DAVE REES JR | VICE COMMODORE Officer | 20 | $0 |
| MICHAEL BLUHM | SECRETARY Officer | 20 | $0 |
| MIKE DENNEN | DIRECTOR Trustee or director | 5 | $0 |
| JIM KING | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS CUNEO | DIRECTOR Trustee or director | 5 | $0 |
| TONY MERCURI | DIRECTOR Trustee or director | 5 | $0 |
| JOE MANLEY | DIRECTOR Trustee or director | 5 | $0 |
| CARMEN CAPUTO | DIRECTOR Trustee or director | 5 | $0 |
| RYNE LUCE | DIRECTOR Trustee or director | 5 | $0 |
| TED RICE | DIRECTOR Trustee or director | 5 | $0 |
| JERRY DOUGHERTY | DIRECTOR Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB CHYLAK | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY WESTINGTON | COMMODORE Officer | 20 | $0 |
| HARRY SCMALTZ | VICE-COMMODORE Officer | 20 | $0 |
| TOM WOLFF | SECRETARY Officer | 20 | $0 |
| ROANNE KELLEHER | DIRECTOR Trustee or director | 5 | $0 |
| VINCE ABRUZZINI | DIRECTOR Trustee or director | 5 | $0 |
| JERRY DOUGHERTY | DIRECTOR Trustee or director | 5 | $0 |
| MIKE SNYDER | DIRECTOR Trustee or director | 5 | $0 |
| JACK FITZPATRICK | DIRECTOR Trustee or director | 5 | $0 |
| DAVE REES JR | DIRECTOR Trustee or director | 5 | $0 |
| ED BUGNO | DIRECTOR Trustee or director | 5 | $0 |
| JOE MCGRATH | DIRECTOR Trustee or director | 5 | $0 |
| PATRICK HEALEY | SUPERINTENDENT Highest-paid employee | 40 | $0 |
| ROCHELLE STAHL | EXEC. CHEF Key employee | 40 | $0 |
| SPENCER LUNGER | GOLF PRO Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 408 POINT ROAD, LAKE WINOLA, PA 18625-0000
- Principal officer (990 for 2024)
- WILLIAM D REES, PO BOX 153, DALTON, PA 18414
- Signed the 990
- WILLIAM D REES, COMMODORE
- Phone
- (570) 342-0405
- Website
- www.scrantoncanoeclub.com
- Return prepared by
- MARYELLEN M SHOOK CPA
Mission
THE SCRANTON CANOE CLUB WAS ORGANIZED TO FOSTER AND CULTIVATE AQUATIC SPORTS, CANOEING, BOATING AND OTHER RECREATIONAL ACTIVITES. THE CLUB HAS DEVELOPED A 9 HOLE GOLF COURSE TO PROVIDE FURTHER RECRATIONAL NEEDS TO ITS MEMBERS. A SMALL PRIVATE DINING ROOM FACILITY IS AVAILABLE DURING THE SUMMER MONTHS TO PROMOTE A SOCIAL ATMOSPHERE FOR MEMBERS. THE CLUB AND FACILITIES ARE FOR MEMBERS ONLY AND ARE NOT FOR USE BY THE GENERAL PUBLIC.
Program accomplishments
- GOLF / CLUBHOUSE ACTIVITIES
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
- 24-0780056
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,019,102
- Income (IRS master file)
- $1,056,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,056,161 | $1,046,528 | $1,019,102 | XML |
| 990 | December 2023 | $918,349 | $945,442 | $983,633 | XML |
| 990 | December 2022 | $840,020 | $1,019,242 | $1,000,774 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 24-0780056).
Questions about SCRANTON CANOE CLUB
- What is the EIN of SCRANTON CANOE CLUB?
- The employer identification number (EIN) of SCRANTON CANOE CLUB is 24-0780056.
- Is SCRANTON CANOE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1990.
- Are donations to SCRANTON CANOE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCRANTON CANOE CLUB 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 SCRANTON CANOE CLUB 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 SCRANTON CANOE CLUB 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 SCRANTON CANOE CLUB?
- The 990 for the year ended December 31, 2024 names WILLIAM D REES.
- Who are the officers and directors of SCRANTON CANOE CLUB?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization, the highest $69,876 (PATRICK HEALEY, GOLF SUPERINTENDENT).
- How much revenue does SCRANTON CANOE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,056,161, expenses of $1,046,528 and total assets of $1,019,102 at year end.
Other nonprofits in LAKE WINOLA
- LAKE WINOLA FIRE COMPANY NO 1 EIN 23-2150469 · last filed 990 for 2025
- LAKE WINOLA COTTAGERS ASSOCIATION EIN 90-0629158 · last filed 990-EZ for 2025