Nonprofit · EIN 84-2366176
LAKE CAREY DAM ASSOCIATION
Tax-exempt · TUNKHANNOCK, PA 18657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $65,771 | $98,557 | -$32,786 | $21,621 | $0 | $21,621 |
| December 31, 2024 | 990-EZ | $89,108 | $34,701 | $54,407 | $54,407 | $0 | $54,407 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,771
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $68,223
- Other expenses
- $30,334
Balance sheet and other
- Total assets, start of year
- $54,407
- Total assets, end of year
- $21,621
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,621
- Cash, savings and investments
- $21,621
- Gross receipts
- $65,771
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HETZEL | CHAIRPERSON | 5 | $0 |
| PETER BUTLER | VICE CHAIRPERSON | 5 | $0 |
| JAMIE BERSTIEN | SECRETARY | 5 | $0 |
| DEBRA TIERNEY | TREASURER | 15 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HETZEL | VICE PRESIDENT | 5 | $0 |
| LEWIS FLINN | PRESIDENT | 5 | $0 |
| PETER BUTLER | VICE CHAIRPERSON | 5 | $0 |
| PATRICIA SKRYNSKI | SECRETARY | 5 | $0 |
| DEBRA TIERNEY | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 637, TUNKHANNOCK, PA 18657-0637
- In care of
- % DEBRA TIERNEY
- Mailing address (990-N for 2023)
- PO Box 637, Tunkhannock PA 18657
- Principal officer (990-N for 2023)
- Edward Hetzel, 38 Marina Dr, Tunkhannock PA 18657
- Signed the 990-EZ
- DEBRA TIERNEY, TREASURER
- Return prepared by
- Erins Tax and Accounting Services
Mission
TO RAISE FUNDS TO PAY FOR THE NEW DAM
Program accomplishments
- TO RAISE FUNDS TO PAY FOR THE NEW DAM MANDATED BY DEP AND FOR ENGINEERING AND OVERSIGHT OF SAID DAM.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-2366176
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $21,621
- Income (IRS master file)
- $65,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $65,771 | $98,557 | $21,621 | XML |
| 990-EZ | December 2024 | $89,108 | $34,701 | $54,407 | XML |
| 990-N for 2023 Officer: Edward Hetzel | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Debra Tierney | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Edward Hetzel | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Edward Hetzel | December 31, 2019 | ≤ $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 84-2366176).
Questions about LAKE CAREY DAM ASSOCIATION
- What is the EIN of LAKE CAREY DAM ASSOCIATION?
- The employer identification number (EIN) of LAKE CAREY DAM ASSOCIATION is 84-2366176.
- Is LAKE CAREY DAM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LAKE CAREY DAM ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CAREY DAM 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 LAKE CAREY DAM ASSOCIATION 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 LAKE CAREY DAM ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE CAREY DAM ASSOCIATION?
- The 990-N for 2023 names Edward Hetzel.
- Who are the officers and directors of LAKE CAREY DAM ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE CAREY DAM ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $65,771, expenses of $98,557 and total assets of $21,621 at year end.
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All nonprofits in TUNKHANNOCK · Pennsylvania · Community improvement and capacity building