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Nonprofit · EIN 13-2502528

PEARL RIVER NAURAUSHAUN SWIM CLUB INC

Tax-exempt · PEARL RIVER, NY 10965

Financials

$540K$540K2023$538K$551K2024
Revenue Expenses · by fiscal year end
Financials of PEARL RIVER NAURAUSHAUN SWIM CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$538,142$551,067-$12,925$755,417$153,814$601,603
December 31, 2023990$539,523$540,145-$622$913,744$13,400$900,344
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$525,851
Investment income
$12,291
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$234,535
Salaries, compensation and benefits (total)
$259,785
Professional fundraising fees
$0
Accounting fees
$2,250
Occupancy
$30,159
Depreciation
$3,538
Program services (functional)
$551,067

Balance sheet and other

Total assets, start of year
$913,744
Total assets, end of year
$755,417
Total liabilities, end of year
$153,814
Net assets, end of year
$601,603
Land, buildings and equipment
$526,961
Net assets without donor restrictions
$601,603
Gross unrelated business income
$12,291
Gross receipts
$538,142
Employees
74
Volunteers
0
Year formed
1963
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
LAURENCE DEGENNAROINTERIM PRESIDENT
Officer
3$0
ROBERT KALAFSECRETARY
Officer
3$0
TOM MORRISSEYDIRECTOR
Officer
3$0
ALISON GERONDELTREASURER
Officer
3$0
JOHN MANNINGPRESIDENT
Officer
3$0
CARRIE GLEESONDIRECTOR
Officer
3$0
PATRICK LENIHANDIRECTOR
Officer
3$0
MARIA DIBLASIDIRECTOR
Officer
3$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LAURENCE DEGENNAROVICE PRESIDENT
Officer
3$0
ROBERT KALAFSECRETARY
Officer
3$0
TOM MORRISSEYDIRECTOR
Officer
3$0
ALISON GERONDELTREASURER
Officer
3$0
JOHN MANNINGPRESIDENT
Officer
3$0
CARRIE GLEESONDIRECTOR
Officer
3$0
PATRICK LENIHANDIRECTOR
Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 42, PEARL RIVER, NY 10965-0042
Principal officer (990 for 2024)
JOHN MANNING, 63 COLONIAL DRIVE, PEARL RIVER, NY 10965
Signed the 990
LARRY DEGENNARO, INTERIM PRESIDENT
Phone
(845) 735-4829
Return prepared by
MONAGHAN & COMPANY

Mission

OPERATION OF A PRIVATE SEASONAL SWIMMING CLUB FOR FAMILIES IN THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF A PRIVATE SEASONAL SWIMMING CLUB FOR FAMILIES IN THE COMMUNITY.
    Expenses $551,067 · revenue $538,142

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-2502528
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$755,417
Income (IRS master file)
$538,142

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$538,142$551,067$755,417IRS
990December 2023$539,523$540,145$913,744XML
990December 2022$518,822$518,946$852,112IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 13-2502528).

Questions about PEARL RIVER NAURAUSHAUN SWIM CLUB INC

What is the EIN of PEARL RIVER NAURAUSHAUN SWIM CLUB INC?
The employer identification number (EIN) of PEARL RIVER NAURAUSHAUN SWIM CLUB INC is 13-2502528.
Is PEARL RIVER NAURAUSHAUN SWIM CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7).
Are donations to PEARL RIVER NAURAUSHAUN SWIM CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PEARL RIVER NAURAUSHAUN SWIM CLUB 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 PEARL RIVER NAURAUSHAUN SWIM CLUB 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 PEARL RIVER NAURAUSHAUN SWIM CLUB 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 PEARL RIVER NAURAUSHAUN SWIM CLUB INC?
The 990 for the year ended December 31, 2024 names JOHN MANNING.
Who are the officers and directors of PEARL RIVER NAURAUSHAUN SWIM CLUB INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does PEARL RIVER NAURAUSHAUN SWIM CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $538,142, expenses of $551,067 and total assets of $755,417 at year end.

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