Nonprofit · EIN 46-2152715
SADDLE LAKE LOT OWNERS ASSOCIATION
Tax-exempt · TUNKHANNOCK, PA 18657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,282 | $64,079 | -$8,797 | $54,706 | $5,999 | $48,707 |
| December 31, 2023 | 990-EZ | $56,707 | $20,549 | $36,158 | $64,903 | $7,399 | $57,504 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $55,258
- Investment income
- $24
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $742
- Occupancy
- $13,252
- Other expenses
- $50,085
- Program services (functional)
- $64,079
Balance sheet and other
- Total assets, start of year
- $64,903
- Total assets, end of year
- $54,706
- Total liabilities, end of year
- $5,999
- Net assets, end of year
- $48,707
- Cash, savings and investments
- $50,466
- Gross receipts
- $55,282
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 |
|---|---|---|---|
| SCOTT CHERMAK | VICE PRESIDE | 0 | $0 |
| ELLEN YUSCAVAGE | TREASURER | 0 | $0 |
| JOHN VANHOUTEN | PRESIDENT | 0 | $0 |
| SUMMER PIERETTI | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT CHERMAK | VICE PRESIDE | 0 | $0 |
| ELLEN YUSCAVAGE | TREASURER | 0 | $0 |
| JOHN VANHOUTEN | PRESIDENT | 0 | $0 |
| SUMMER PIERETTI | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 28 EASTWOODS RD, TUNKHANNOCK, PA 18657-8801
- In care of
- % JOANNE LINDSEY
- Signed the 990-EZ
- JOHN VANHOUTEN, PRESIDENT
- Phone
- (570) 499-0807
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
THE SADDLE LAKE LOT OWNERS ASSOCIATION PROVIDES UP-KEEP AND MAINTENANCE ON THE LAKE
Program accomplishments
- THE SADDLE LAKE LOT OWNERS ASSOCIATION PROVIDES UP-KEEP AND MAINTENANCE ON THE LAKEExpenses $64,079
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
- 46-2152715
- 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)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $54,706
- Income (IRS master file)
- $55,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,282 | $64,079 | $54,706 | IRS |
| 990-EZ | December 2023 | $56,707 | $20,549 | $64,903 | XML |
| 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: 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 46-2152715).
Questions about SADDLE LAKE LOT OWNERS ASSOCIATION
- What is the EIN of SADDLE LAKE LOT OWNERS ASSOCIATION?
- The employer identification number (EIN) of SADDLE LAKE LOT OWNERS ASSOCIATION is 46-2152715.
- Is SADDLE LAKE LOT OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2014.
- Are donations to SADDLE LAKE LOT OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SADDLE LAKE LOT OWNERS 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 SADDLE LAKE LOT OWNERS 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 SADDLE LAKE LOT OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SADDLE LAKE LOT OWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SADDLE LAKE LOT OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,282, expenses of $64,079 and total assets of $54,706 at year end.
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