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Employer Identification Number 23-2039786

Wallenpaupack Lake Estates is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Wallenpaupack Lake Estates
Employer identification number (EIN):23-2039786
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY ASSOCIATION PROVIDING SERVICES FOR ITS MEMBERS.
Number of Employees85
Number of Volunteers75
Year Formed1973

Organization Governance

Legal DomicilePA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,093,589
Program Service Revenue from current yearUSD $ 4,305,253
Investment Income from prior yearUSD $ 69,036
Investment Income from current yearUSD $ 236,518
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,548,488
Net assets / fund balances at end of fiscal yearUSD $ 4,624,119
Net assets / fund balances at beginning of fiscal yearUSD $ 4,394,290
Total liabilities at end of fiscal yearUSD $ 1,211,204
Total liabilities at beginning of fiscal yearUSD $ 1,188,671
Total assets at end of fiscal yearUSD $ 5,835,323
Total assets at beginning of fiscal yearUSD $ 5,582,961
Revenues less expenses for current yearUSD $ 229,829
Revenues less expenses for previous yearUSD $ -69,405
Total expenses for current yearUSD $ 4,311,942
Total expenses for previous yearUSD $ 4,232,030
Other expenses in current yearUSD $ 2,338,709
Other expenses in previous yearUSD $ 2,334,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,973,233
Employee salary and benefits paid in previous yearUSD $ 1,897,388
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,541,771
Total revenue in previous fiscal yearUSD $ 4,162,625
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,808,267
Program Service Revenue from current yearUSD $ 4,093,589
Investment Income from prior yearUSD $ 13,037
Investment Income from current yearUSD $ 69,036
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,162,625
Net assets / fund balances at end of fiscal yearUSD $ 4,394,290
Net assets / fund balances at beginning of fiscal yearUSD $ 4,463,695
Total liabilities at end of fiscal yearUSD $ 1,188,671
Total liabilities at beginning of fiscal yearUSD $ 1,149,138
Total assets at end of fiscal yearUSD $ 5,582,961
Total assets at beginning of fiscal yearUSD $ 5,612,833
Revenues less expenses for current yearUSD $ -69,405
Revenues less expenses for previous yearUSD $ 166,595
Total expenses for current yearUSD $ 4,232,030
Total expenses for previous yearUSD $ 3,654,709
Other expenses in current yearUSD $ 2,334,642
Other expenses in previous yearUSD $ 1,886,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,897,388
Employee salary and benefits paid in previous yearUSD $ 1,767,795
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,162,625
Total revenue in previous fiscal yearUSD $ 3,821,304
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,718,533
Program Service Revenue from current yearUSD $ 3,808,267
Investment Income from prior yearUSD $ -2,089
Investment Income from current yearUSD $ 13,037
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,821,304
Net assets / fund balances at end of fiscal yearUSD $ 4,463,695
Net assets / fund balances at beginning of fiscal yearUSD $ 4,290,262
Total liabilities at end of fiscal yearUSD $ 1,149,138
Total liabilities at beginning of fiscal yearUSD $ 1,050,429
Total assets at end of fiscal yearUSD $ 5,612,833
Total assets at beginning of fiscal yearUSD $ 5,340,691
Revenues less expenses for current yearUSD $ 166,595
Revenues less expenses for previous yearUSD $ 79,459
Total expenses for current yearUSD $ 3,654,709
Total expenses for previous yearUSD $ 3,636,985
Other expenses in current yearUSD $ 1,886,914
Other expenses in previous yearUSD $ 1,917,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,767,795
Employee salary and benefits paid in previous yearUSD $ 1,719,918
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,821,304
Total revenue in previous fiscal yearUSD $ 3,716,444
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,637,564
Program Service Revenue from current yearUSD $ 3,718,533
Investment Income from prior yearUSD $ 32,951
Investment Income from current yearUSD $ -2,089
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,751,774
Net assets / fund balances at end of fiscal yearUSD $ 4,290,262
Net assets / fund balances at beginning of fiscal yearUSD $ 4,187,844
Total liabilities at end of fiscal yearUSD $ 1,050,429
Total liabilities at beginning of fiscal yearUSD $ 772,555
Total assets at end of fiscal yearUSD $ 5,340,691
Total assets at beginning of fiscal yearUSD $ 4,960,399
Revenues less expenses for current yearUSD $ 79,459
Revenues less expenses for previous yearUSD $ 220,776
Total expenses for current yearUSD $ 3,636,985
Total expenses for previous yearUSD $ 3,449,739
Other expenses in current yearUSD $ 1,917,067
Other expenses in previous yearUSD $ 1,744,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,719,918
Employee salary and benefits paid in previous yearUSD $ 1,705,137
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,716,444
Total revenue in previous fiscal yearUSD $ 3,670,515
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 7,125
Gross sales of inventory assetsUSD $ 7,125
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,384,974
Program Service Revenue from current yearUSD $ 3,637,564
Investment Income from prior yearUSD $ 33,212
Investment Income from current yearUSD $ 32,951
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,084,365
Net assets / fund balances at end of fiscal yearUSD $ 4,187,844
Net assets / fund balances at beginning of fiscal yearUSD $ 3,927,275
Total liabilities at end of fiscal yearUSD $ 772,555
Total liabilities at beginning of fiscal yearUSD $ 857,996
Total assets at end of fiscal yearUSD $ 4,960,399
Total assets at beginning of fiscal yearUSD $ 4,785,271
Revenues less expenses for current yearUSD $ 220,776
Revenues less expenses for previous yearUSD $ -369,689
Total expenses for current yearUSD $ 3,449,739
Total expenses for previous yearUSD $ 3,787,875
Other expenses in current yearUSD $ 1,744,602
Other expenses in previous yearUSD $ 2,067,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,705,137
Employee salary and benefits paid in previous yearUSD $ 1,720,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,670,515
Total revenue in previous fiscal yearUSD $ 3,418,186
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,484,052
Program Service Revenue from current yearUSD $ 3,384,974
Investment Income from prior yearUSD $ 15,859
Investment Income from current yearUSD $ 33,212
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,943,186
Net assets / fund balances at end of fiscal yearUSD $ 3,927,275
Net assets / fund balances at beginning of fiscal yearUSD $ 4,202,106
Total liabilities at end of fiscal yearUSD $ 857,996
Total liabilities at beginning of fiscal yearUSD $ 755,245
Total assets at end of fiscal yearUSD $ 4,785,271
Total assets at beginning of fiscal yearUSD $ 4,957,351
Revenues less expenses for current yearUSD $ -369,689
Revenues less expenses for previous yearUSD $ -99,615
Total expenses for current yearUSD $ 3,787,875
Total expenses for previous yearUSD $ 3,599,526
Other expenses in current yearUSD $ 2,067,171
Other expenses in previous yearUSD $ 2,011,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,720,704
Employee salary and benefits paid in previous yearUSD $ 1,588,330
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,418,186
Total revenue in previous fiscal yearUSD $ 3,499,911
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,470,184
Program Service Revenue from current yearUSD $ 3,484,052
Investment Income from prior yearUSD $ 46,788
Investment Income from current yearUSD $ 15,859
Other Revenue from prior yearUSD $ 11,610
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,499,911
Net assets / fund balances at end of fiscal yearUSD $ 4,202,106
Net assets / fund balances at beginning of fiscal yearUSD $ 4,273,027
Total liabilities at end of fiscal yearUSD $ 755,245
Total liabilities at beginning of fiscal yearUSD $ 680,358
Total assets at end of fiscal yearUSD $ 4,957,351
Total assets at beginning of fiscal yearUSD $ 4,953,385
Revenues less expenses for current yearUSD $ -99,615
Revenues less expenses for previous yearUSD $ 422,776
Total expenses for current yearUSD $ 3,599,526
Total expenses for previous yearUSD $ 3,105,806
Other expenses in current yearUSD $ 2,011,196
Other expenses in previous yearUSD $ 1,632,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,588,330
Employee salary and benefits paid in previous yearUSD $ 1,473,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,499,911
Total revenue in previous fiscal yearUSD $ 3,528,582
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,387,825
Program Service Revenue from current yearUSD $ 3,470,184
Investment Income from prior yearUSD $ 32,069
Investment Income from current yearUSD $ 46,788
Other Revenue from prior yearUSD $ 1,351
Other Revenue from current yearUSD $ 11,610
Gross receipts from all sourcesUSD $ 3,528,582
Net assets / fund balances at end of fiscal yearUSD $ 4,273,027
Net assets / fund balances at beginning of fiscal yearUSD $ 3,773,581
Total liabilities at end of fiscal yearUSD $ 680,358
Total liabilities at beginning of fiscal yearUSD $ 265,074
Total assets at end of fiscal yearUSD $ 4,953,385
Total assets at beginning of fiscal yearUSD $ 4,038,655
Revenues less expenses for current yearUSD $ 422,776
Revenues less expenses for previous yearUSD $ 481,562
Total expenses for current yearUSD $ 3,105,806
Total expenses for previous yearUSD $ 2,939,683
Other expenses in current yearUSD $ 1,632,062
Other expenses in previous yearUSD $ 1,424,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,473,744
Employee salary and benefits paid in previous yearUSD $ 1,515,039
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,528,582
Total revenue in previous fiscal yearUSD $ 3,421,245
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 11,610
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,384,621
Program Service Revenue from current yearUSD $ 3,387,825
Investment Income from prior yearUSD $ 32,802
Investment Income from current yearUSD $ 32,069
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,351
Gross receipts from all sourcesUSD $ 3,421,245
Net assets / fund balances at end of fiscal yearUSD $ 3,773,581
Net assets / fund balances at beginning of fiscal yearUSD $ 3,263,684
Total liabilities at end of fiscal yearUSD $ 265,074
Total liabilities at beginning of fiscal yearUSD $ 361,455
Total assets at end of fiscal yearUSD $ 4,038,655
Total assets at beginning of fiscal yearUSD $ 3,625,139
Revenues less expenses for current yearUSD $ 481,562
Revenues less expenses for previous yearUSD $ 285,594
Total expenses for current yearUSD $ 2,939,683
Total expenses for previous yearUSD $ 3,131,829
Other expenses in current yearUSD $ 1,424,644
Other expenses in previous yearUSD $ 1,646,482
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,515,039
Employee salary and benefits paid in previous yearUSD $ 1,485,347
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,421,245
Total revenue in previous fiscal yearUSD $ 3,417,423
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,351

Other Company Names associated with EIN

WALLENPAUPACK LAKE ESTATES PROPERTY OWNE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232039786

USA Mailing Address
114 Wallenpaupack Drive
Lake Ariel
PA
18436
Date first seen: 2007-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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