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Nonprofit · EIN 26-1544042

GIOSUE CARDUCCI BUILDING ASSOCIATION INC

Tax-exempt · LOCK HAVEN, PA 17745

Financials

$52K$19K2023$144K$22K2024$127K$22K2025
Revenue Expenses · by fiscal year end
Financials of GIOSUE CARDUCCI BUILDING ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$127,004$22,485$104,519$2,182,987$0$2,182,987
December 31, 2024990$144,105$22,471$121,634$2,019,779$0$2,019,779
December 31, 2023990$52,038$19,264$32,774$1,753,763$0$1,753,763
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$127,004
Net gain from sales of assets
$91,157
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$460
Depreciation
$22,015

Balance sheet and other

Total assets, start of year
$2,019,779
Total assets, end of year
$2,182,987
Total liabilities, end of year
$0
Net assets, end of year
$2,182,987
Land, buildings and equipment
$689,228
Publicly traded securities
$1,338,572
Net assets without donor restrictions
$2,182,987
Gross receipts
$304,003
Employees
0
Volunteers
10
Year formed
1940
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
LENNY GUGINOTRUSTEE
Trustee or director
1$0
EDWARD VERELLITRUSTEE
Trustee or director
1$0
MIKE WILLIAMSONTRUSTEE
Trustee or director
1$0
ROBERT F LARSENTREASURER
Officer
1$0
DENNIS F MARASCOSECRETARY
Officer
1$0
JAMES D MILLERPRESIDENT
Officer
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
LENNY GUGINOTRUSTEE
Trustee or director
1$0
EDWARD VERELLITRUSTEE
Trustee or director
1$0
MIKE WILLIAMSONTRUSTEE
Trustee or director
1$0
ROBERT F LARSENTREASURER
Officer
1$0
DENNIS F MARASCOSECRETARY
Officer
1$0
JAMES D MILLERPRESIDENT
Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LENNY GUGINOTRUSTEE
Trustee or director
1$0
EDWARD VERELLITRUSTEE
Trustee or director
1$0
MIKE WILLIAMSONTRUSTEE
Trustee or director
1$0
ROBERT F LARSENTREASURER
Officer
1$0
DENNIS F MARASCOSECRETARY
Officer
1$0
JAMES D MILLERPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
1 N HENDERSON ST, LOCK HAVEN, PA 17745-3516
In care of
% ROBERT LARSEN JR
Mailing address (990-N for 2011)
ONE NORTH HENDERSON STREET, LOCK HAVEN PA 17745
Principal officer (990 for 2025)
JAMES D MILLER, 1 NORTH HENDERSON STREET, LOCK HAVEN, PA 17745
Principal officer (990-N for 2011)
ROBERT LARSEN JR, ONE NORTH HENDERSON STREET, LOCK HAVEN PA 17745
Signed the 990
ROBERT F LARSEN, TREASURER
Phone
(570) 748-9292
Return prepared by
EMERT & ASSOCIATES PC

Mission

HOLDING COMPANY FOR LODGE REAL ESTATE AND INVESTMENTS

990 for the year ended December 31, 2025

Program accomplishments

  • HOLDING COMPANY FOR LODGE INVESTMENTS AND REAL ESTATE.
    Expenses $22,485

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-1544042
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,182,987
Income (IRS master file)
$304,003

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$127,004$22,485$2,182,987XML
990December 2024$144,105$22,471$2,019,779XML
990December 2023$52,038$19,264$1,753,763XML
990December 2022$50,876$17,765$1,671,276IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2011
Officer: ROBERT LARSEN JR
December 31, 2011≤ $50,000 receipts––e-Postcard

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 26-1544042).

Questions about GIOSUE CARDUCCI BUILDING ASSOCIATION INC

What is the EIN of GIOSUE CARDUCCI BUILDING ASSOCIATION INC?
The employer identification number (EIN) of GIOSUE CARDUCCI BUILDING ASSOCIATION INC is 26-1544042.
Is GIOSUE CARDUCCI BUILDING ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2008.
Are donations to GIOSUE CARDUCCI BUILDING ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GIOSUE CARDUCCI BUILDING 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 GIOSUE CARDUCCI BUILDING ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GIOSUE CARDUCCI BUILDING ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of GIOSUE CARDUCCI BUILDING ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names JAMES D MILLER.
Who are the officers and directors of GIOSUE CARDUCCI BUILDING ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does GIOSUE CARDUCCI BUILDING ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $127,004, expenses of $22,485 and total assets of $2,182,987 at year end.

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