Nonprofit · EIN 25-6002819
THE SAINT MARYS AUDITORIUM ASSOCIATION
Tax-exempt (reinstated) · ERIE, PA 16503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $265,584 | $282,288 | -$16,704 | $367,830 | $138,083 | $229,747 |
| December 31, 2023 | 990 | $250,973 | $297,824 | -$46,851 | $393,355 | $146,904 | $246,451 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,771
- Membership dues
- $10,771
- Program service revenue
- $0
- Investment income
- $7
- Net income from gaming
- $114,033
- Net income from sales of inventory
- $76,287
- Other revenue
- $254,806
Expenses
- Grants and similar amounts paid
- $15,003
- Other salaries and wages
- $93,737
- Salaries, compensation and benefits (total)
- $106,912
- Professional fundraising fees
- $0
- Legal fees
- $1,001
- Accounting fees
- $4,000
- Occupancy
- $48,626
- Depreciation
- $9,607
Balance sheet and other
- Total assets, start of year
- $393,355
- Total assets, end of year
- $367,830
- Total liabilities, end of year
- $138,083
- Net assets, end of year
- $229,747
- Land, buildings and equipment
- $228,458
- Net assets without donor restrictions
- $229,747
- Gross receipts
- $486,729
- Employees
- 20
- Year formed
- 1936
- 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 |
|---|---|---|---|
| MATTHEW DEFORCE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NICHOLAS J FALL | VICE PRESIDE Trustee or director, Officer | 35 | $0 |
| RANDY DRAYER | DIRECTOR Trustee or director | 25 | $0 |
| STEPHANIE GAMBILL | DIRECTOR Trustee or director | 15 | $0 |
| KYLE D SONGER | DIRECTOR Trustee or director | 5 | $0 |
| DEREK RUDLER | DIRECTOR Trustee or director | 10 | $0 |
| COLLEEN BUSH | DIRECTOR Trustee or director | 5 | $0 |
| HARRISON HEWITT | DIRECTOR Trustee or director | 5 | $0 |
| FRANCISCO REYES | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN MITCHELL | PRESIDENT Officer | 2 | $0 |
| MATTHEW DEFORCE | VICE PRESIDE Officer | 2 | $0 |
| NICHOLAS J FALL | SECRETARY/TR Officer | 2 | $0 |
| DENNIS LANAGAN | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE GAMBILL | DIRECTOR Trustee or director | 2 | $0 |
| KYLE D SONGER | DIRECTOR Trustee or director | 2 | $0 |
| MEGHAN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| DEREK RUDLER | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY JAGLOWSKI | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 320 E 10TH ST, ERIE, PA 16503-1110
- Principal officer (990 for 2024)
- MATTHEW DEFORCE, 1129 BREWSTER ST, ERIE, PA 16503
- Signed the 990
- NICHOLAS J FALL, VICE PRESIDENT
- Phone
- (814) 459-9213
- Return prepared by
- APPLETREE & KERN PC
Mission
THE MISSION OF THE ORGANIZATION IS THE MORAL, SOCIAL AND PHYSICAL ADVANCEMENT OF THE MEMBERS OF ST. MARY'S PARISH, AND THE MAINTENANCE OF A CLUB AND AUDITORIUM FOR SOCIAL AND ATHLETIC ACTIVITIES.
Program accomplishments
- MEMBERS' ENTERTAINMENT AND RECREATIONAL ACTIVITIES.Expenses $282,038 · grants $15,003
- MEMBERS' ENTERTAINMENT AND RECREATIONAL ACTIVITIES.Expenses $250
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
- 25-6002819
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $367,830
- Income (IRS master file)
- $486,729
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $265,584 | $282,288 | $367,830 | XML |
| 990 | December 2023 | $250,973 | $297,824 | $393,355 | XML |
| 990 | December 2022 | $299,656 | $312,750 | $296,050 | 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 25-6002819).
Questions about THE SAINT MARYS AUDITORIUM ASSOCIATION
- What is the EIN of THE SAINT MARYS AUDITORIUM ASSOCIATION?
- The employer identification number (EIN) of THE SAINT MARYS AUDITORIUM ASSOCIATION is 25-6002819.
- Is THE SAINT MARYS AUDITORIUM ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to THE SAINT MARYS AUDITORIUM ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE SAINT MARYS AUDITORIUM ASSOCIATION 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 THE SAINT MARYS AUDITORIUM ASSOCIATION 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 THE SAINT MARYS AUDITORIUM ASSOCIATION 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 THE SAINT MARYS AUDITORIUM ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MATTHEW DEFORCE.
- Who are the officers and directors of THE SAINT MARYS AUDITORIUM ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE SAINT MARYS AUDITORIUM ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $265,584, expenses of $282,288 and total assets of $367,830 at year end.
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