Nonprofit · EIN 23-2673995
SOUTHERN END COMMUNITY ASSOCIATION
Tax-exempt · QUARRYVILLE, PA 17566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,319 | $369,261 | -$79,942 | $1,096,967 | $87,253 | $1,009,714 |
| December 31, 2023 | 990 | $268,001 | $372,266 | -$104,265 | $1,169,694 | $94,267 | $1,075,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,952
- Program service revenue
- $212,770
- Investment income
- $3,573
- Net rental income
- $26,208
- Net income from fundraising events
- $33,277
- Net income from gaming
- $4,539
- Other revenue
- $64,024
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,118
- Salaries, compensation and benefits (total)
- $167,725
- Professional fundraising fees
- $0
- Accounting fees
- $7,699
- Occupancy
- $49,935
- Depreciation
- $45,384
- Program services (functional)
- $290,303
- Management and general (functional)
- $78,958
Balance sheet and other
- Total assets, start of year
- $1,169,694
- Total assets, end of year
- $1,096,967
- Total liabilities, end of year
- $87,253
- Net assets, end of year
- $1,009,714
- Land, buildings and equipment
- $945,099
- Publicly traded securities
- $67,292
- Net assets without donor restrictions
- $917,834
- Net assets with donor restrictions
- $91,880
- Gross receipts
- $315,002
- Employees
- 38
- Volunteers
- 40
- Year formed
- 1991
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA TOLLINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN NOEL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| GRETCHEN PLECHNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE BENNETT | TREASURER Trustee or director, Officer | 2 | $0 |
| LAURA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN HAMBY | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE HASSEL | DIRECTOR Trustee or director | 1 | $0 |
| BRITTNEY WOERTH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GARDINER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA TOLLINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN NOEL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| GRETCHEN PLECHNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE BENNETT | TREASURER Trustee or director, Officer | 2 | $0 |
| LAURA WALKER | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN HAMBY | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE HASSEL | DIRECTOR Trustee or director | 1 | $0 |
| BRITTNEY WOERTH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GARDINER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 67, QUARRYVILLE, PA 17566-0067
- In care of
- % HOSTETTER & HOSTETTER
- Principal officer (990 for 2024)
- BARBARA TOLLINGER, POB 67 299 PARK AVENUE, QUARRYVILLE, PA 17566
- Signed the 990
- BARBARA TOLLINGER, PRESIDENT
- Phone
- (717) 806-0123
- Website
- WWW.SECAREC.ORG
- Return prepared by
- HOSTETTER & HOSTETTER CPA
Mission
ORGANIZED FOR THE PURPOSE OF OFFERING COMMUNITY SERVICES TO RESIDENTS OF SOUTHERN LANCASTER COUNTY.
Program accomplishments
- SWIMMING POOL: TO OPERATE A PUBLIC POOL FOR THE COMMUNITY, INCLUDING OFFERING SWIM LESSONS AND A SWIM TEAM.Expenses $290,303 · revenue $212,770
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
- 23-2673995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,096,967
- Income (IRS master file)
- $315,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,319 | $369,261 | $1,096,967 | IRS |
| 990 | December 2023 | $268,001 | $372,266 | $1,169,694 | XML |
| 990 | December 2022 | $320,787 | $340,658 | $1,291,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 23-2673995).
Questions about SOUTHERN END COMMUNITY ASSOCIATION
- What is the EIN of SOUTHERN END COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN END COMMUNITY ASSOCIATION is 23-2673995.
- Is SOUTHERN END COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOUTHERN END COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN END COMMUNITY 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 SOUTHERN END COMMUNITY 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 SOUTHERN END COMMUNITY ASSOCIATION 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 SOUTHERN END COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BARBARA TOLLINGER.
- Who are the officers and directors of SOUTHERN END COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN END COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,319, expenses of $369,261 and total assets of $1,096,967 at year end.
Other nonprofits in QUARRYVILLE
- SOUTHERN LANCASTER COUNTY COMMUNITY FAIR ASSOCIATION EIN 23-6411404 · last filed 990 for 2025
- BRIDLEPATH EQUINE CENTER EIN 92-2357656 · last filed 990 for 2025
- SOLANCO YOUTH BASEBALL ASSOCIATION EIN 20-0644863 · last filed 990-EZ for 2024
- SOLANCO WRESTLING ASSOCIATION EIN 22-2779197 · last filed 990-EZ for 2025
- SOLANCO FOOTBALL ASSOCIATION EIN 47-3232466 · last filed 990-EZ for 2024
- GENTLEMENS MOTORCYLCE CLUB INC EIN 23-2662026 · last filed 990-N for 2025
- SOLANCO CHEERLEADING ASSOCIATION EIN 45-2199049
- SOLANCO MIDGET FOOTBALL ASSOCIATION EIN 46-1205124 · last filed 990-N for 2025
All nonprofits in QUARRYVILLE · Pennsylvania · Recreation and sports