Nonprofit · EIN 25-1373306
SCOTLAND COMMUNITY ASSOCIATION INC
Tax-exempt · CHAMBERSBURG, PA 17202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $148,286 | $99,004 | $49,282 | $327,499 | $1,164 | $326,335 |
| December 31, 2023 | 990 | $170,887 | $125,207 | $45,680 | $278,496 | $1,443 | $277,053 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,500
- Program service revenue
- $18,445
- Investment income
- $1,511
- Net rental income
- $35,185
- Net income from gaming
- $80,381
- Other revenue
- $118,830
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,709
- Other salaries and wages
- $4,666
- Salaries, compensation and benefits (total)
- $14,674
- Professional fundraising fees
- $0
- Accounting fees
- $6,070
- Occupancy
- $17,616
- Depreciation
- $15,491
- Program services (functional)
- $75,034
- Management and general (functional)
- $23,970
Balance sheet and other
- Total assets, start of year
- $278,496
- Total assets, end of year
- $327,499
- Total liabilities, end of year
- $1,164
- Net assets, end of year
- $326,335
- Land, buildings and equipment
- $196,897
- Net assets without donor restrictions
- $326,335
- Gross receipts
- $219,497
- Employees
- 3
- Volunteers
- 30
- Year formed
- 1969
- 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 |
|---|---|---|---|
| STACEY STENGER | TREASURER Officer | 5 | $8,709 |
| NICK DUKE | DIRECTOR Trustee or director | 1 | $0 |
| PHIL ERVIN | DIRCTOR Trustee or director | 1 | $0 |
| LINDA FAIR | DIRECTOR Trustee or director | 1 | $0 |
| JOE FISHER | DIRECTOR Trustee or director | 1 | $0 |
| ANN GAVER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE HARBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| CATHY MOHLER | DIRECTOR Trustee or director | 1 | $0 |
| RUSTY NINO | DIRECTOR Trustee or director | 1 | $0 |
| TINA STOUFFER | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN WEIL-YATES | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY WRIGHTS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA BURNS | SECRETARY Officer | 6 | $0 |
| JOSEPH CARATOZZOLA | VICE PRESIDE Officer | 6 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY L SMITH SR | PRESIDENT Officer | 6 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY STENGER | TREASURER Officer | 5 | $8,687 |
| NICK DUKE | DIRECTOR Trustee or director | 1 | $0 |
| PHIL ERVIN | DIRCTOR Trustee or director | 1 | $0 |
| LINDA FAIR | DIRECTOR Trustee or director | 1 | $0 |
| JOE FISHER | DIRECTOR Trustee or director | 1 | $0 |
| ANN GAVER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE HARBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| CATHY MOHLER | DIRECTOR Trustee or director | 1 | $0 |
| RUSTY NINO | DIRECTOR Trustee or director | 1 | $0 |
| TINA STOUFFER | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN WEIL-YATES | DIRECTOR Trustee or director | 1 | $0 |
| DONNA BURNS | SECRETARY Officer | 6 | $0 |
| JOSEPH CARATOZZOLA | VICE PRESIDE Officer | 6 | $0 |
| GARY L SMITH SR | PRESIDENT Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 3862 SCOTLAND MAIN STREET, CHAMBERSBURG, PA 17202-0000
- Principal officer (990 for 2024)
- GARY L SMITH SR, PO BOX 64, SCOTLAND, PA 17254
- Signed the 990
- STACEY STENGER, TREASURER
- Phone
- (717) 264-2678
- Return prepared by
- THE BARROWS SOLLENBERGER GROUP PC
Mission
SUPPORT THE YOUTH OF THE SCOTLAND, PA AREA
Program accomplishments
- TO SUPPORT THE YOUTH OF THE SCOTLAND AREAExpenses $75,034 · revenue $18,445
- TO SUPPORT THE YOUTH OF THE SCOTLAND AREA
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
- 25-1373306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $327,499
- Income (IRS master file)
- $219,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $148,286 | $99,004 | $327,499 | IRS |
| 990 | December 2023 | $170,887 | $125,207 | $278,496 | XML |
| 990 | December 2022 | $113,757 | $83,058 | $235,154 | 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 25-1373306).
Questions about SCOTLAND COMMUNITY ASSOCIATION INC
- What is the EIN of SCOTLAND COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of SCOTLAND COMMUNITY ASSOCIATION INC is 25-1373306.
- Is SCOTLAND COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SCOTLAND COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTLAND COMMUNITY 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 SCOTLAND COMMUNITY 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 SCOTLAND COMMUNITY 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 SCOTLAND COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names GARY L SMITH SR.
- Who are the officers and directors of SCOTLAND COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $8,709 (STACEY STENGER, TREASURER).
- How much revenue does SCOTLAND COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $148,286, expenses of $99,004 and total assets of $327,499 at year end.
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