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Nonprofit · EIN 22-1054120

LAKE MOHAWK COUNTRY CLUB

Tax-exempt · SPARTA, NJ 07871

Financials

$11.2M$9.1M2023$11.2M$8.7M2024
Revenue Expenses · by fiscal year end
Financials of LAKE MOHAWK COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,238,228$8,714,758$2,523,470$8,574,999$1,927,134$6,647,865
December 31, 2023990$11,199,524$9,053,772$2,145,752$6,712,474$2,706,911$4,005,563
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,175,606
Membership dues
$5,175,606
Program service revenue
$5,324,725
Investment income
$169,214
Net gain from sales of assets
-$2,393
Other revenue
$568,683

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$704,654
Other salaries and wages
$2,606,280
Salaries, compensation and benefits (total)
$3,661,666
Professional fundraising fees
$0
Legal fees
$206,754
Accounting fees
$74,588
Occupancy
$485,966
Depreciation
$82,412
Program services (functional)
$7,967,250
Management and general (functional)
$747,508

Balance sheet and other

Total assets, start of year
$6,712,474
Total assets, end of year
$8,574,999
Total liabilities, end of year
$1,927,134
Net assets, end of year
$6,647,865
Land, buildings and equipment
$1,699,583
Publicly traded securities
$359,127
Net assets without donor restrictions
$1,633,148
Net assets with donor restrictions
$5,014,717
Gross unrelated business income
$2,082,201
Gross receipts
$15,765,340
Employees
237
Volunteers
50
Year formed
1927
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KATHLEEN WEINBERGCONTROLLER
Highest-paid employee
40$158,129$14,583
SABINE WATSONENGINEER
Highest-paid employee
40$154,788$11,858
BRUCE YOUNGGENERAL MANAGER
Officer
40$132,581$11,445
JOHN NOTAROBUILDING AND GROUNDS SUPERVISOR
Highest-paid employee
40$112,081$3,665
GENEVIEVE HARGRAVEDIRECTOR OF CATERING
Highest-paid employee
40$103,919$1,605
VICTORIA GERMANOPRESIDENT
Trustee or director, Officer
2$0$0
AMANDA BEELITZVICE PRESIDENT
Trustee or director, Officer
2$0$0
BOB PAGANOTREASURER
Trustee or director, Officer
2$0$0
PETE REALMONTETRUSTEE
Trustee or director
2$0$0
JUSTIN WILLIAMSTRUSTEE
Trustee or director
2$0$0
DOUG VANCETRUSTEE
Trustee or director
2$0$0
MICHELLE DUVALLTRUSTEE
Trustee or director
2$0$0
STEVE GILESTRUSTEE
Trustee or director
2$0$0
JOHN HADLEYTRUSTEE
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
SABINE WATSONENGINEER
Highest-paid employee
40$141,348$4,240
KATHLEEN WEINBERGCONTROLLER
Highest-paid employee
40$135,925$9,350
JOHN STANLEYGENERAL MANAGER
Officer
40$114,948$17,695
GREGORY CASEMANAGER
Highest-paid employee
40$101,764$7,921
GREG YUSKAITISPRESIDENT
Trustee or director, Officer
2$0$0
STU CONKINTREASURER
Trustee or director, Officer
2$0$0
VICTORIA GERMANOVICE PRESIDENT
Trustee or director, Officer
2$0$0
LYNN SCOTTTRUSTEE
Trustee or director
2$0$0
DOUG VANCETRUSTEE
Trustee or director
2$0$0
JUSTIN WILLIAMSTRUSTEE
Trustee or director
2$0$0
AMANDA BEELITZTRUSTEE
Trustee or director
2$0$0
STEVE CHASETRUSTEE
Trustee or director
2$0$0
STEVE GILESTRUSTEE
Trustee or director
2$0$0
JOHN CHAPMANTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
21 BOARDWALK, SPARTA, NJ 07871-1806
In care of
% JOHN STANLEY
Principal officer (990 for 2024)
BRUCE YOUNG, 21 THE BOARDWALK, SPARTA, NJ 07871
Signed the 990
BRUCE YOUNG, GENERAL MANAGER
Phone
(973) 729-6156
Return prepared by
NISIVOCCIA LLP

Mission

PROGRAM SERVICE ACTIVITES - TO SERVICE 2,730 FAMILY UNITS LAKE MAINTENANCE, PATROL SERVICES, RECREATION, ROAD MAINTENANCE SNOW REMOVAL, ENTERTAINMENT, MARINE SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTENANCE AND MANAGEMENT OF COMMUNITY PROPERTY AND FACILITIES.
    Expenses $5,174,641 · revenue $3,811,207
  • BANQUET HALL RENTAL AND OPERATION.
    Expenses $1,414,898
  • RESTAURANT OPERATED FOR ASSOCIATION MEMBERS.
    Expenses $859,600
  • PAPOOSE PUBLICATION
    Expenses $124,845
  • POOL FACILITIES
    Expenses $393,266

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1054120
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,574,999
Income (IRS master file)
$15,765,340

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,238,228$8,714,758$8,574,999XML
990December 2023$11,199,524$9,053,772$6,712,474XML
990December 2022$8,523,788$9,770,062$4,137,996IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1054120).

Questions about LAKE MOHAWK COUNTRY CLUB

What is the EIN of LAKE MOHAWK COUNTRY CLUB?
The employer identification number (EIN) of LAKE MOHAWK COUNTRY CLUB is 22-1054120.
Is LAKE MOHAWK COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1964.
Are donations to LAKE MOHAWK COUNTRY CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE MOHAWK COUNTRY CLUB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKE MOHAWK COUNTRY CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE MOHAWK COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKE MOHAWK COUNTRY CLUB?
The 990 for the year ended December 31, 2024 names BRUCE YOUNG.
Who are the officers and directors of LAKE MOHAWK COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $158,129 (KATHLEEN WEINBERG, CONTROLLER).
How much revenue does LAKE MOHAWK COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,238,228, expenses of $8,714,758 and total assets of $8,574,999 at year end.

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