SHAMOKIN AREA HIGH SCHOOL ALUMNI ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHAMOKIN AREA HIGH SCHOOL ALUMNI ASSOCIATION (EIN 23-1982184)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349202080
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:31:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 360167166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raymonds Office Works LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 Woodward Ave | AddressLine1Txt |
| City | Lock Haven | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231982184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shamokin Area High School Alumni As | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Parkwood Drive | AddressLine1Txt |
| City | Lock Haven | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Dwulet | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5707483424 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory H Dwelet CPA | PreparerPersonNm |
| PTIN | P00123769 | PTIN |
| Phone | 5707696106 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.indians.k12.pa.us/alumni | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,613 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18,645 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,679 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $8,471 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$792 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $110 | OtherRevenueTotalAmt |
| Total Revenue | $51,576 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,325 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,393 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $20,942 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $479 | OtherExpensesTotalAmt |
| Total Expenses | $33,939 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $461,300 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$8,969 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $469,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,300 | BOYAmt |
| EOY | $469,968 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,300 | BOYAmt |
| EOY | $469,968 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,300 | BOYAmt |
| EOY | $469,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Promotion of academic excellence and ach | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Disbursments made thru the alumni education fund for scholarships and academic achievment awards which are made based on the students academic record | $8,325 |
| Other program services | $24,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gregory Dwulet | ||||
| Treasurer | 0.00 | $1,500 | $0 | $0 |
| Charlie Wayne | ||||
| President | 0.00 | $0 | $0 | $0 |
| Ann Henninger Watts | ||||
| Vice - President | 0.00 | $0 | $0 | $0 |
| Jeffrey Clutcher | ||||
| Registrar | 0.00 | $1,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Dwulet | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Parkwood Drive | AddressLine1Txt |
| City | Lock Haven | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707483424 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,613 | CurrentTaxYearAmt |
| Total | $143,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,613 | CurrentTaxYearAmt |
| Total | $143,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $143,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,167 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 110 |
| List of grants and similar amounts paid Part I line 10 | Activity Award Grantee Alumni Savings Award Amount 350Activity Award Grantee Hilbush Award Amount 600Activity Award Grantee Malafi Award Amount 2,800Activity Award Grantee Bramhall Award Amount 100Activity Award Grantee Paul Award Amount 1,000Activity Award Grantee Gillespie Award Amount 200Activity Award Grantee Spotts Award Amount 300Activity Award Grantee Metzner Award Amount 400Activity Award Grantee Olcese Award Amount 100Activity Award Grantee Wiest Hall Award Amount 100Activity Award Grantee Strausser Award Amount 100Activity Award Grantee Adams Award Amount 200Activity Award Grantee Adams Award Amount 500Activity Award Grantee Willow Award Amount 100Activity Award Grantee Bastress Award Amount 100Activity Award Grantee Carr Award Amount 200Activity Award Grantee Birchard Award Amount 200Activity Award Grantee Sharp Award Amount 250Activity Award Grantee Weidenhamer Award Amount 225Activity Award Grantee McWilliams Award Amount 500 |
| Description of other expenses Part I line 16 | Description AmountOffice Expenses 124Insurance Expenses 355 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Loss (8,969) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFrom Allstate 1,000 0 |
| Other program services Part III line 31 | Promotion of academic excellence and achievment. 2023 Amount $24,314 |