Nonprofit · EIN 25-1343586
MARIANNA LYCEUM INC
Tax-exempt · MARIANNA, PA 15345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,346 | $57,386 | $19,960 | $40,068 | $0 | $40,068 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $8,016
- Net income from sales of inventory
- $69,330
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $453
- Occupancy
- $32,736
- Printing, publications and postage
- $332
- Other expenses
- $23,865
Balance sheet and other
- Total assets, start of year
- $20,108
- Total assets, end of year
- $40,068
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,068
- Cash, savings and investments
- $40,068
- Gross receipts
- $133,352
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Walters | President | 0 | $0 |
| Lee Pryor | Vice President | 0 | $0 |
| Jennifer Pinkney | Secretary | 0 | $0 |
| Alicia Hileman | Treasuer | 0 | $0 |
| Scott Jones | Steward | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, MARIANNA, PA 15345-0054
- In care of
- % JENNIFER PINKNEY
- Mailing address (990-N for 2010)
- PO Box 54, Marianna PA 15345
- Principal officer (990-N for 2010)
- John Stauffer, PO Box 54, Marianna PA 15345
- Signed the 990-EZ
- JENNIFER PINKNEY, Treasurer
- Return prepared by
- AccountMaster Inc
Mission
Support local community
Program accomplishments
- The club conducts several events for and in support of the local community of Marianna, PA.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 25-1343586
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $40,068
- Income (IRS master file)
- $133,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $58,533 | $52,730 | $17,763 | IRS |
| 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 for 2010 Officer: John Stauffer | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 MARIANNA LYCEUM INC
- What is the EIN of MARIANNA LYCEUM INC?
- The employer identification number (EIN) of MARIANNA LYCEUM INC is 25-1343586.
- Is MARIANNA LYCEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1993.
- Are donations to MARIANNA LYCEUM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARIANNA LYCEUM 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 MARIANNA LYCEUM 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 MARIANNA LYCEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MARIANNA LYCEUM INC?
- The 990-N for 2010 names John Stauffer.
- Who are the officers and directors of MARIANNA LYCEUM INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARIANNA LYCEUM INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,346, expenses of $57,386 and total assets of $40,068 at year end.
Other nonprofits in MARIANNA
- MARIANNA VOLUNTEER FIRE COMPANY EIN 25-1592497 · last filed 990 for 2025
- MARIANNA COMMUNITY PUBLIC LIBRARY EIN 25-1200892 · last filed 990 for 2024
- AMERICAN LEGION AUXILIARY EIN 25-1443668 · last filed 990-N for 2024