Civic Intelligence

Wellsboro Veterans Club Inc

EIN 25-1736675 • 501(c)3 • Wellsboro, PA

Profile

Wellsboro social club is a members only club that offers drinks, food, and atmosphere for donating to activities that will help local individuals and local charities

127 Kelsey StreetWellsboro, PA 16901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$358,778

Down $19,480 (-5.1%) from 2023

Liabilities

Down

$238,918

Down $14,492 (-5.7%) from 2023

Net Assets

Down

$119,860

Down $4,988 (-4.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$175,667

Down $10,146 (-5.5%) from 2023

Expenses

Up

$180,655

Up $29,786 (+20%) from 2023

Net Income

Down

-$4,988

Down $39,932 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $541,885Liabilities 2014: $0Net Assets 2014: $541,8852014Assets 2015: $593,661Liabilities 2015: $381,904Net Assets 2015: $211,7572015Assets 2016: $476,116Liabilities 2016: $360,995Net Assets 2016: $115,1212016Assets 2017: $467,409Liabilities 2017: $414,948Net Assets 2017: $52,4612017Assets 2018: $519,779Liabilities 2018: $326,213Net Assets 2018: $193,5662018Assets 2019: $467,852Liabilities 2019: $312,930Net Assets 2019: $154,9222019Assets 2020: $436,885Liabilities 2020: $299,130Net Assets 2020: $137,7552020Assets 2021: $426,404Liabilities 2021: $284,565Net Assets 2021: $141,8392021Assets 2022: $366,872Liabilities 2022: $271,957Net Assets 2022: $94,9152022Assets 2023: $378,258Liabilities 2023: $253,410Net Assets 2023: $124,8482023Assets 2024: $358,778Liabilities 2024: $238,918Net Assets 2024: $119,8602024

Highlighted filing

2024

Assets$358,778
Liabilities$238,918
Net Assets$119,860
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $332,395Expenses 2014: $141,524Net Income 2014: $190,8712014Revenue 2015: $260,115Expenses 2015: $208,339Net Income 2015: $51,7762015Revenue 2016: $164,423Expenses 2016: $261,059Net Income 2016: -$96,6362016Revenue 2017: $216,281Expenses 2017: $278,941Net Income 2017: -$62,6602017Revenue 2018: $278,525Expenses 2018: $288,154Net Income 2018: -$9,6292018Revenue 2019: $214,659Expenses 2019: $253,303Net Income 2019: -$38,6442019Revenue 2020: $246,062Expenses 2020: $263,229Net Income 2020: -$17,1672020Revenue 2021: $195,547Expenses 2021: $191,463Net Income 2021: $4,0842021Revenue 2022: $145,218Expenses 2022: $192,142Net Income 2022: -$46,9242022Revenue 2023: $185,813Expenses 2023: $150,869Net Income 2023: $34,9442023Revenue 2024: $175,667Expenses 2024: $180,655Net Income 2024: -$4,9882024

Highlighted filing

2024

Revenue$175,667
Expenses$180,655
Net Income-$4,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,778
Liabilities
$238,918
Net assets
$119,860
Revenue
$175,667
Expenses
$180,655
Net income
-$4,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.39$1.20$1.76$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.78$2.53$1.25$1.86$1.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.72$0.95$1.45$1.92$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.85$1.42$1.96$1.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.37$2.99$1.38$2.46$2.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.68$3.13$1.55$2.15$2.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.20$3.26$1.94$2.79$2.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.67$4.15$0.52$2.16$2.79$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.76$3.61$1.15$1.64$2.61$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.94$3.82$2.12$2.60$2.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$3.32$1.42$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$277,218
Mission and Program Overview

Mission

Club offers a social atmosphere for veterans and their families while encouraging member to offer help and financial assistance to those who have a need due to illness or death in family and support comm

Wellsboro social club is a members only club that offers drinks, food, and atmosphere for donating to activities that will help local individuals and local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,760$338,109▼ $13,651
Rtn Earn Endowment Incm Other Fnds$124,848$119,860▼ $4,988
Cash and Non-Interest-Bearing Accounts$26,498$20,669▼ $5,829
Total Assets$378,258$358,778▼ $19,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,160$237,189▼ $14,971
Other Liabilities$1,250$1,729▲ $479
Total Liabilities$253,410$238,918▼ $14,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,848$119,860▼ $4,988
Total Liabilities and Net Assets / Fund Balance$378,258$358,778▼ $19,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,818$209,184-
Land$0--
Equipment$10,291$42,828-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alfred HarerPresident
William ZuchowskiVice President
Betty HaaseTrustee
Lee StocksTrustee
Michael WolfermanTrustee
Robert SalernoTrustee
Mark SticklinSecretary
Carrie WolfermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,293
Change in Net Assets
$-4,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,047
Salaries, Compensation, and Employee Benefits$59,208
Grants and Similar Amounts Paid$18,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,293$0$0$52,293
Occupancy$47,941$0$0$47,941
Grants to Domestic Orgs$18,400--$18,400
Interest$18,043$0$0$18,043
Depreciation Depletion$15,515$0$0$15,515
All Other Expenses$7,828$0$0$7,828
Payroll Taxes$6,915$0$0$6,915
Insurance$6,659$0$0$6,659
Fees for Services Accounting$0$3,993$0$3,993
Office Expenses$0$1,450$0$1,450
Other Expenses$0$287$0$287
Total Functional Expenses$174,057$6,598$0$180,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,401
Gaming Direct Expenses$23,213
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,709
Sales Tax Payable$177
Daily/weekly Books$-157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wellsboro Veterans Club Inc
EIN
25-1736675
Phone
5707241977
Address
127 KELSEY STREET, WELLSBORO, PA 16901
Doing Business As
Wellsboro Social Club

Signing Officer

Name
Carrie Wolferman
Title
Treasurer
Phone
5707241977
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Wolferman
Formed
1994
Legal Domicile
Pa
Voting Board Members
626
Independent Board Members
519
Employees
9
Volunteers
8

Preparer

Firm
Belz Taxes & More
Address
30 Jackson Street, Wellsboro, PA 16901
Preparer
Melissa D Belz
Phone
5704398884
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The wellsboro social club nominates officers and trustees in march annually. Advertising in done in april with voting in may. All members must have current membership and are allowed on vote each.”

Pt VI, Line 11B

“The 990 is reviewed by the officers and trustees of the wellsboro social club annually before submission to the irs.”

Pt VI, Line 12C

“The wellsboro social club reviews conflicts of interest during the annual officer/trustee nominations.”

Pt VI, Line 19

“The wellsboro social club provides monthly reports available to the members/public after each meeting. All annual reports and other organizational documents are available upon request.”

Pt VI, Line 2

“The presidents wife is an employee/bartender. The vice presidents wife is an employee/kitchen worker. One of the trustees wife is an employee/bartender. The kitchen manager is the stepfather of the vice president. A dependent of one of the trustees is an employee/bartender.”

Pt VI, Line 6

“The wellsboro social club has members with annual dues.”

Pt VI, Line 7A

“The wellsboro social club nominates officers and trustees in march annually. Advertising in done in april with voting in may. All members must have current membership and are allowed on vote each”

Pt XI

“Other adjustments include accounting accrual changes”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELLSBORO SOCIAL CLUB IS A MEMBERS ONLY CLUB THAT OFFERS DRINKS, FOOD, AND ATMOSPHERE FOR DONATING TO ACTIVITIES THAT WILL HELP LOCAL INDIVIDUALS AND LOCAL CHARITIES
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07828
IRS990/AllOtherExpensesGrp/TotalAmt07828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY CLARK
IRS990/BooksInCareOfDetail/PhoneNum05707241977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 KELSEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026498
IRS990/CashNonInterestBearingGrp/EOYAmt020669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08374
IRS990/CYGrantsAndSimilarPaidAmt018400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103047
IRS990/CYOtherRevenueAmt0167293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4988
IRS990/CYSalariesCompEmpBnftPaidAmt059208
IRS990/CYTotalExpensesAmt0180655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015515
IRS990/DepreciationDepletionGrp/TotalAmt015515
IRS990/Desc0VETERANS SOCIAL CLUB OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WELLSBORO SOCIAL CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174057
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED HARER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ZUCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE WOLFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WOLFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SALERNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023213
IRS990/GamingGrossIncomeAmt0111401
IRS990/GoverningBodyVotingMembersCnt0626
IRS990/GrantAmt018400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277218
IRS990/GrossRentsGrp/RealAmt0660
IRS990/GrossSalesOfInventoryAmt0156318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0519
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06659
IRS990/InsuranceGrp/TotalAmt06659
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt018043
IRS990/InterestGrp/TotalAmt018043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338109
IRS990/LandBldgEquipCostOrOtherBssAmt0590121
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08374
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELLSBORO SOCIAL CLUB IS A MEMBERS ONLY CLUB THAT OFFERS DRINKS, FOOD, AND ATMOSPHERE FOR DONATING TO ACTIVITIES THAT WILL HELP LOCAL INDIVIDUALS AND LOCAL CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237189
IRS990/NetAssetsOrFundBalancesBOYAmt0124848
IRS990/NetAssetsOrFundBalancesEOYAmt0119860
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt088188
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt088188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047941
IRS990/OccupancyGrp/TotalAmt047941
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT/COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt1838
IRS990/OtherExpensesGrp/TotalAmt2463
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01729
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/BusinessCd1999000
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1441
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052293
IRS990/OtherSalariesAndWagesGrp/TotalAmt052293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06915
IRS990/PayrollTaxesGrp/TotalAmt06915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE WOLFERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04375
IRS990/PYInvestmentIncomeAmt01279
IRS990/PYOtherExpensesAmt085172
IRS990/PYOtherRevenueAmt0170344
IRS990/PYRevenuesLessExpensesAmt034944
IRS990/PYSalariesCompEmpBnftPaidAmt061322
IRS990/PYTotalExpensesAmt0150869
IRS990/PYTotalRevenueAmt0185813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06565
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01111041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246062
IRS990ScheduleA/Total509Grp/TotalAmt01111041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0537002
IRS990ScheduleD/EquipmentGrp/BookValueAmt010291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053119
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAILY/WEEKLY BOOKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338109
IRS990ScheduleD/TotalLiabilityAmt01729
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0370891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0370891
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0395422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04467
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0479143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0483610
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088188
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024531
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024531
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WELLSBORO SOCIAL CLUB NOMINATES OFFICERS AND TRUSTEES IN MARCH ANNUALLY. ADVERTISING IN DONE IN APRIL WITH VOTING IN MAY. ALL MEMBERS MUST HAVE CURRENT MEMBERSHIP AND ARE ALLOWED ON VOTE EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS AND TRUSTEES OF THE WELLSBORO SOCIAL CLUB ANNUALLY BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WELLSBORO SOCIAL CLUB REVIEWS CONFLICTS OF INTEREST DURING THE ANNUAL OFFICER/TRUSTEE NOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WELLSBORO SOCIAL CLUB PROVIDES MONTHLY REPORTS AVAILABLE TO THE MEMBERS/PUBLIC AFTER EACH MEETING. ALL ANNUAL REPORTS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENTS WIFE IS AN EMPLOYEE/BARTENDER. THE VICE PRESIDENTS WIFE IS AN EMPLOYEE/KITCHEN WORKER. ONE OF THE TRUSTEES WIFE IS AN EMPLOYEE/BARTENDER. THE KITCHEN MANAGER IS THE STEPFATHER OF THE VICE PRESIDENT. A DEPENDENT OF ONE OF THE TRUSTEES IS AN EMPLOYEE/BARTENDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WELLSBORO SOCIAL CLUB HAS MEMBERS WITH ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WELLSBORO SOCIAL CLUB NOMINATES OFFICERS AND TRUSTEES IN MARCH ANNUALLY. ADVERTISING IN DONE IN APRIL WITH VOTING IN MAY. ALL MEMBERS MUST HAVE CURRENT MEMBERSHIP AND ARE ALLOWED ON VOTE EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADJUSTMENTS INCLUDE ACCOUNTING ACCRUAL CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378258
IRS990/TotalAssetsEOYAmt0358778
IRS990/TotalAssetsGrp/BOYAmt0378258
IRS990/TotalAssetsGrp/EOYAmt0358778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08374
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253410
IRS990/TotalLiabilitiesEOYAmt0238918
IRS990/TotalLiabilitiesGrp/BOYAmt0253410
IRS990/TotalLiabilitiesGrp/EOYAmt0238918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.