Nonprofit · EIN 14-1364699
WIAWAKA HOLIDAY HOUSE INC
Tax-exempt · TROY, NY 12181
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,132,821 | $509,379 | $623,442 | $1,223,674 | $21,080 | $1,202,594 |
| December 31, 2023 | 990 | $405,329 | $458,398 | -$53,069 | $737,035 | $171,533 | $565,502 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,033
- Program service revenue
- $294,772
- Investment income
- $705,651
- Net rental income
- -$25,454
- Net gain from sales of assets
- $682,429
- Net income from fundraising events
- $70,819
- Other revenue
- $45,365
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,078
- Other salaries and wages
- $136,751
- Salaries, compensation and benefits (total)
- $227,118
- Professional fundraising fees
- $0
- Accounting fees
- $20,790
- Occupancy
- $3,150
- Depreciation
- $48,739
- Program services (functional)
- $303,286
- Management and general (functional)
- $116,119
- Fundraising (functional)
- $89,974
Balance sheet and other
- Total assets, start of year
- $737,035
- Total assets, end of year
- $1,223,674
- Total liabilities, end of year
- $21,080
- Net assets, end of year
- $1,202,594
- Land, buildings and equipment
- $335,835
- Publicly traded securities
- $642,218
- Net assets without donor restrictions
- $1,064,895
- Net assets with donor restrictions
- $137,699
- Gross unrelated business income
- -$25,454
- Gross receipts
- $1,260,651
- Employees
- 21
- Volunteers
- 125
- Year formed
- 1903
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN KELLY | Executive Dir. Trustee or director | 40 | $71,078 |
| RACHEL PATTEN | Director Trustee or director | 1 | $0 |
| JACKIE DUNN | Past President Trustee or director | 1 | $0 |
| KIM BREN | Vice President Trustee or director, Officer | 1 | $0 |
| JESSICA VINSON | Secretary Trustee or director, Officer | 1 | $0 |
| LORRAINE ABESS | Director Trustee or director | 1 | $0 |
| LIZA OCHESNDORF | Director Trustee or director | 1 | $0 |
| TESHA MIHALY | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHY NAFTALY | President Trustee or director, Officer | 1 | $0 |
| KIM SOPCZYK | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN KELLY | Executive Dir. Trustee or director | 40 | $65,000 |
| HEIDI LOVELAND | Director Trustee or director | 1 | $0 |
| JACKIE DUNN | President Trustee or director, Officer | 1 | $0 |
| KIM BREN | Vice President Trustee or director, Officer | 1 | $0 |
| JESSICA VINSON | Secretary Trustee or director, Officer | 1 | $0 |
| LORRAINE ABESS | Director Trustee or director | 1 | $0 |
| CAROL MCCARTHY SIEPER | Director Trustee or director | 1 | $0 |
| DENISE DESMOND | Director Trustee or director | 1 | $0 |
| TESHA MIHALY | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHY NAFTALY | Director Trustee or director | 1 | $0 |
| KIM SOPCZYK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 654, TROY, NY 12181-0654
- Principal officer (990 for 2024)
- DOREEN KELLY, 3778 ROUTE 9L, LAKE GEORGE, NY 12845
- Signed the 990
- DOREEN KELLY, Executive Dir.
- Phone
- (518) 668-9690
- Website
- WWW.WIAWAKA.ORG
- Return prepared by
- Slocum DeAngelus & Assocs CPAs PC
Mission
WIAWAKA HOLIDAY HOUSE IS A NON-PROFIT RETREAT CENTER DEDICATED TO ENRICHING THE LIVES OF WOMEN AND THE PRESERVATION OF AN HISTORIC PROPERTY.
Program accomplishments
- PROVIDE NIGHTLY RETREATS TO WOMEN DURING THE TEN WEEK SEASON.Expenses $303,286
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
- 14-1364699
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $1,223,674
- Income (IRS master file)
- $1,260,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,132,821 | $509,379 | $1,223,674 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $405,329 | $458,398 | $737,035 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $329,118 | $407,008 | $761,781 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1364699).
Questions about WIAWAKA HOLIDAY HOUSE INC
- What is the EIN of WIAWAKA HOLIDAY HOUSE INC?
- The employer identification number (EIN) of WIAWAKA HOLIDAY HOUSE INC is 14-1364699.
- Is WIAWAKA HOLIDAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WIAWAKA HOLIDAY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WIAWAKA HOLIDAY HOUSE 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 WIAWAKA HOLIDAY HOUSE 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 WIAWAKA HOLIDAY HOUSE 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 WIAWAKA HOLIDAY HOUSE INC?
- The 990 for the year ended December 31, 2024 names DOREEN KELLY.
- Who are the officers and directors of WIAWAKA HOLIDAY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $71,078 (DOREEN KELLY, Executive Dir.).
- How much revenue does WIAWAKA HOLIDAY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,132,821, expenses of $509,379 and total assets of $1,223,674 at year end.
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