2026-01-18T09:35:27-07:00 2025-09-30 990EZ 2024-10-01 226064781 SENECA LAKE CLUB SENE 9733901033 PO BOX 505 Sparta NJ 07871 David Mazzella President 9733901033 2026-01-11 1 2024 2025-03-06 01:10:19Z X X senecalakeclub.org X X Lake Club 127153 X 0 250 108181 8977 0 0 0 0 1250 0 1250 0 0 0 8495 127153 0 0 0 10531 53851 336 32999 97717 29436 246878 9503 285817 X 150029 140945 137300 137300 189834 221441 477163 499686 230285 213869 246878 285817 116 Properties on reservation enjoy Beach Access Lake Access as well as Boating and swimming Members enjoy Beach access and swimming as well as fishing - facility use for gatherings. 0 David Mazzella President 5 0 0 0 Joanne Scally Vice President 5 0 0 0 Fred Welles Treasurer 10 0 0 0 Janice Faraone Secretary 6 0 0 0 Matthew Regan Trustee 2 0 0 0 Nate Carsto Trustee 2 0 0 0 Marion Cuff Trustee 2 0 0 0 Marsha Wong Trustee 2 0 0 0 Linda Kluge Trustee 5.00 0 0 0 0 0 0 0 0 0 0 0 1600 0 0 NJ David Mazzella PO BOX 505 Sparta NJ 07871 9733901033 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Late Fee Liens;6563|Late Fees Current Year;1361|Chase Rewards;357|Member Legal Fee Reimbursement;200|24 Ink Merchandise Sales;14^Total;8495^ Form 990-EZ, Part I, Line 16 Description;Amount^Quick Books Subscription Renewal;1050|Quick Book ACH Fee's;425|Go Daddy SLC Domain Name Renewal;45|NJ Annual Reporting fee;58|Office Supplies;269|Survey Monkey;99|990EZ filing;41|COLA Dues;100|SBA Loan Payments;30912^Total;32999^ Form 990-EZ, Part I, Line 20 Description;Amount^Reduction in Liabilities;5201|Increase Long Term Assets;21617|Reduction in Short Term Assets;-19500|Increase in Cash Balance;3435|Reatainer FY 25 DAM Inspection;-1250^Total;9503^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receiveable Lien;81441|Treasury Notes;140000^Total;221441^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Pre Paid Dues and Dam Assessments;11910|Accounts Payable JCPL September;268|SBA Loan Long Term Liability;201691^Total;213869^