Nonprofit · EIN 47-2248160
SCOTTISH AMERICAN SOCIETY OF DUNEDIN
Tax-exempt (reinstated) · DUNEDIN, FL 34697
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $69,330 | $70,038 | -$708 | $73,554 | – | $73,554 |
| December 31, 2023 | 990-EZ | $75,218 | $40,204 | $35,014 | $74,262 | – | $74,262 |
| December 31, 2022 | 990-EZ | $62,859 | $48,846 | $14,013 | $299,248 | – | $299,248 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,329
- Membership dues
- $3,963
- Investment income
- $4
- Net income from fundraising events
- $12,282
- Net income from sales of inventory
- $1,282
- Other revenue
- $31,470
Expenses
- Grants and similar amounts paid
- $13,389
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,150
- Occupancy
- $24,113
- Other expenses
- $29,386
Balance sheet and other
- Total assets, start of year
- $74,262
- Total assets, end of year
- $73,554
- Total liabilities, end of year
- –
- Net assets, end of year
- $73,554
- Cash, savings and investments
- $42,656
- Gross receipts
- $118,915
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 |
|---|---|---|---|
| Joan McHale | President | 5 | $0 |
| Alan McHale | Treasurer | 10 | $0 |
| Margaret Kiehl | Director | 0 | $0 |
| Sarah MacDonald | Director | 0 | $0 |
| Fiona Prosser | Secretary | 0 | $0 |
| John MacDonald | Director | 0 | $0 |
| Jerry Johnson | Vice President | 0 | $0 |
| Deborah Davidson | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan McHale | President | 5 | $0 |
| Alan McHale | Treasurer | 10 | $0 |
| Margaret Kiehl | Director | 0 | $0 |
| Sarah MacDonald | Director | 0 | $0 |
| Dave Stewart | Vice President | 0 | $0 |
| John MacDonald | Director | 0 | $0 |
| Jerry Johnson | Director | 0 | $0 |
| Deborah Davidson | Director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan McHale | President | 10 | $0 |
| John Pennington | Treasurer | 10 | $0 |
| Joan McHale | Director | 10 | $0 |
| Sarah MacDonald | Director | 0 | $0 |
| Dave Stewart | Vice President | 5 | $0 |
| Norma Panther | Director | 0 | $0 |
| Paula Smith | Director | 0 | $0 |
| Kirsten Stiff-Salker | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2606, DUNEDIN, FL 34697-2606
- Mailing address (990-N for 2020)
- PO BOX 2606, DUNEDIN FL 34697
- Principal officer (990-N for 2020)
- Michael Lange, 64 New York Avenue, Dunedin FL 34698
- Signed the 990-EZ
- Alan McHale, Treasurer
- Phone
- (727) 465-6229
- Website
- sas-dunedin.org
- Return prepared by
- Joseph E Garrison CPA PA
Mission
To promote the Scottish culture in Dunedin.
Program accomplishments
- Promote Scottish-American culture and heritage.grants $13,389
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
- 47-2248160
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $73,554
- Income (IRS master file)
- $118,915
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $69,330 | $70,038 | $73,554 | XML |
| 990-EZ | December 2023 | $75,218 | $40,204 | $74,262 | XML |
| 990-EZ | December 2022 | $62,859 | $48,846 | $299,248 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Michael Lange | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 47-2248160).
Questions about SCOTTISH AMERICAN SOCIETY OF DUNEDIN
- What is the EIN of SCOTTISH AMERICAN SOCIETY OF DUNEDIN?
- The employer identification number (EIN) of SCOTTISH AMERICAN SOCIETY OF DUNEDIN is 47-2248160.
- Is SCOTTISH AMERICAN SOCIETY OF DUNEDIN tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to SCOTTISH AMERICAN SOCIETY OF DUNEDIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH AMERICAN SOCIETY OF DUNEDIN 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 SCOTTISH AMERICAN SOCIETY OF DUNEDIN 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 SCOTTISH AMERICAN SOCIETY OF DUNEDIN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SCOTTISH AMERICAN SOCIETY OF DUNEDIN?
- The 990-N for 2020 names Michael Lange.
- Who are the officers and directors of SCOTTISH AMERICAN SOCIETY OF DUNEDIN?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH AMERICAN SOCIETY OF DUNEDIN have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,330, expenses of $70,038 and total assets of $73,554 at year end.
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