Halfmoon Senior Citizens Association Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending March
2026

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,362
Expenses
$104,529
Net Income
-$2,167
Net Assets
$223,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,862
78.0%
Investment Income $1,170
1.1%
Net Fundraising $8,070
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,513
Total Liabilities $904
Net Assets $223,609
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Gary Shellenbarger (Vice President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Cheryl Dibble (Asst Treasurer) $0 $0
Leann Nacy (Secretary) $0 $0
Les Jones (Board Member) $0 $0
Nick Mantello (Board Member) $0 $0
Kay Fortin (Board Memebr) $0 $0
Anne Allen (Board Member) $0 $0
Ernie Gicewicz (Board Member) $0 $0
Kate Jeanson (Board Member) $0 $0
Dorothy Pingelski (Board Member) $0 $0

Document Links

Fiscal Year Ending March
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,819
Expenses
$82,840
Net Income
$4,979
Net Assets
$225,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,397
8.4%
Program Services $56,191
64.0%
Investment Income $1,638
1.9%
Net Fundraising $10,374
11.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51
0.1%
Assets/Debt
Total Assets $226,680
Total Liabilities $904
Net Assets $225,776
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Gary Shellenbarger (Vice President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Cheryl Dibble (Asst Treasurer) $0 $0
Leann Nacy (Secretary) $0 $0
Les Jones (Board Member) $0 $0
Nick Mantello (Board Member) $0 $0
Kay Fortin (Board Memebr) $0 $0
Anne Allen (Board Member) $0 $0
Ernie Gicewicz (Board Member) $0 $0
Kate Jeanson (Board Member) $0 $0
Dorothy Pingelski (Board Member) $0 $0

Document Links

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,538
Expenses
$45,152
Net Income
$386
Net Assets
$220,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275
5.0%
Program Services $20,855
45.8%
Investment Income $1,609
3.5%
Net Fundraising $12,400
27.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Assets/Debt
Total Assets $220,986
Total Liabilities $189
Net Assets $220,797
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Gary Shellenbarger (Vice President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Cheryl Dibble (Asst Treasurer) $0 $0
Dorothy Pingelski (Asst Secretary) $0 $0
Naomi Kruger (Secretary) $0 $0
Al Arlitz (Board Member) $0 $0
Jan Harrington (Board Memebr) $0 $0
Dottie Becker (Board Member) $0 $0
Dana Cunniff (Board Member) $0 $0
Kate Jeanson (Board Member) $0 $0
Sandy Mcalonie (Board Member) $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,901
Expenses
$61,098
Net Income
$9,803
Net Assets
$220,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $760
1.1%
Program Services $47,089
66.4%
Investment Income $979
1.4%
Net Fundraising $13,204
18.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,903
2.7%
Assets/Debt
Total Assets $220,411
Total Liabilities $0
Net Assets $220,411
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Gary Shellenbarger (Vice President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Cheryl Dibble (Asst Treasurer) $0 $0
Dorothy Pingelski (Asst Secretary) $0 $0
Naomi Kruger (Secretary) $0 $0
Al Arlitz (Board Member) $0 $0
John Harrington (Board Memebr) $0 $0
Dottie Becker (Board Member) $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,771
Expenses
$26,253
Net Income
-$3,482
Net Assets
$210,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $380
1.7%
Program Services $10,618
46.6%
Investment Income $813
3.6%
Net Fundraising $2,793
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,608
Total Liabilities $0
Net Assets $210,608
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Gary Shellenbarger (Vice President) $0 $0
Cheryl Dibble (Asst.treasurer) $0 $0
Dorothy Pingelski (Asst.secretary) $0 $0
Nancy Morris (President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Naomi Kruger (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,861
Expenses
$9,650
Net Income
-$1,789
Net Assets
$214,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.6%
Program Services $265
3.4%
Investment Income $1,616
20.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,090
Total Liabilities $0
Net Assets $214,090
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Gary Shellenbarger (President) $0 $0
Cheryl Dibble (Treasurer) $0 $0
Dorothy Pingelski (Secretary) $0 $0
Nancy Morris (V. President) $0 $0
Ruth Smalley (Asst. Treasurer) $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,990
Expenses
$113,440
Net Income
-$25,450
Net Assets
$215,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239
1.4%
Program Services $59,007
67.1%
Investment Income $3,764
4.3%
Net Fundraising $13,481
15.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,879
Total Liabilities $0
Net Assets $215,879
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,536
Expenses
$96,662
Net Income
-$1,126
Net Assets
$241,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $70,331
73.6%
Investment Income $2,689
2.8%
Net Fundraising $11,589
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $241,329
Total Liabilities $0
Net Assets $241,329
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,661
Expenses
$132,575
Net Income
-$8,914
Net Assets
$242,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $746
0.6%
Program Services $66,017
53.4%
Investment Income $1,348
1.1%
Net Fundraising $12,037
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
29.4%
Assets/Debt
Total Assets $242,455
Total Liabilities $0
Net Assets $242,455
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Cheryl Dibble (Treasurer) $0 $0
Jane Hart (Secretary) $0 $0
Gary Shellenbarger (V. President) $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,053
Expenses
$163,395
Net Income
-$29,342
Net Assets
$251,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,380
2.5%
Program Services $75,475
56.3%
Investment Income $1,393
1.0%
Net Fundraising $9,444
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
27.1%
Assets/Debt
Total Assets $251,369
Total Liabilities $0
Net Assets $251,369
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Cheryl Dibble (Treasurer) $0 $0
Rosemary Herbert (Secretary) $0 $0
Gary Shellenbarger (V. President) $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,709
Expenses
$132,156
Net Income
$13,553
Net Assets
$280,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $399
0.3%
Program Services $89,493
61.4%
Investment Income $1,354
0.9%
Net Fundraising $10,318
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
24.9%
Assets/Debt
Total Assets $280,711
Total Liabilities $0
Net Assets $280,711
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Rosemary Herbert (Secretary) $0 $0
Gary Shellenbarger (V. President) $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,907
Expenses
$104,077
Net Income
$4,830
Net Assets
$267,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $340
0.3%
Program Services $49,771
45.7%
Investment Income $1,301
1.2%
Net Fundraising $13,641
12.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
33.3%
Assets/Debt
Total Assets $267,158
Total Liabilities $0
Net Assets $267,158
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nancy Morris (President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Rosemary Herbert (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,053
Expenses
$100,937
Net Income
$7,116
Net Assets
$262,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,561
1.4%
Program Services $51,797
47.9%
Investment Income $1,849
1.7%
Net Fundraising $8,016
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
33.6%
Assets/Debt
Total Assets $262,328
Total Liabilities $0
Net Assets $262,328
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Sharon Kwiatkoski (President) $0 $0
Ruth Smalley (Treasurer) $0 $0
Jane Hart (Secretary) $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,513
Expenses
$110,344
Net Income
$8,169
Net Assets
$255,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950
1.6%
Program Services $58,639
49.5%
Investment Income $2,152
1.8%
Net Fundraising $11,508
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
30.6%
Assets/Debt
Total Assets $255,212
Total Liabilities $0
Net Assets $255,212
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,164
Expenses
$85,198
Net Income
$12,966
Net Assets
$247,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108
1.1%
Program Services $36,385
37.1%
Investment Income $2,394
2.4%
Net Fundraising $13,082
13.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,310
37.0%
Assets/Debt
Total Assets $247,043
Total Liabilities $0
Net Assets $247,043
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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