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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-1689904

LAKE INTERVALE MANAGEMENT ASSOCIATION

Tax-exempt · BOONTON, NJ 07005

Financials

$63K$52K2023$57K$61K2024$61K$65K2025
Revenue Expenses · by fiscal year end
Financials of LAKE INTERVALE MANAGEMENT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$61,123$65,127-$4,004$191,985$13$191,972
December 31, 2024990$56,715$60,695-$3,980$195,989$13$195,976
December 31, 2023990-EZ$63,442$51,873$11,569$199,969$13$199,956
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$58,105
Membership dues
$57,822
Program service revenue
$0
Investment income
$3,018
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$31,328
Program services (functional)
$65,127

Balance sheet and other

Total assets, start of year
$195,989
Total assets, end of year
$191,985
Total liabilities, end of year
$13
Net assets, end of year
$191,972
Land, buildings and equipment
$83,928
Net assets without donor restrictions
$191,972
Gross receipts
$61,123
Employees
0
Volunteers
12
Year formed
1961
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Anthony ZitelliDirector / President
Trustee or director
2$0
Michael WilsonDirector / Vice President
Trustee or director
2$0
Chris O'DellDirector
Trustee or director
3$0
Jesse MillerDirector
Trustee or director
1$0
Kathy PierceDirector
Trustee or director
3$0
Levi HelmsDirector
Trustee or director
2$0
Martin MoratzDirector
Trustee or director
1$0
Charles FerentinosDirector / Treasurer
Trustee or director
4$0
Sherrie ColeDirector
Trustee or director
2$0
Erin SmithersDirector / Secretary
Trustee or director
2$0
Keith BochnerDirector
Trustee or director
1$0
Dave BiskowitzDirector
Trustee or director
2$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
Anthony ZitelliDirector / President
Trustee or director
2$0
Michael WilsonDirector
Trustee or director
1$0
Chris O'DellDirector
Trustee or director
2$0
Jesse MillerDirector
Trustee or director
1$0
Kathy PierceDirector
Trustee or director
3$0
Matt ZitelliDirector / Vice President
Trustee or director
2$0
Martin MoratzDirector
Trustee or director
2$0
Charles FerentinosDirector / Treasurer
Trustee or director
3$0
Sherrie ColeDirector
Trustee or director
1$0
Erin SmithersDirector
Trustee or director
1$0
Amy KnagDirector
Trustee or director
1$0
Dave BiskowitzDirector
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Anthony ZitelliDirector / President5$0
Chris WardDirector / Secretary2$0
Chris O'DellDirector2$0
Amy KnagDirector3$0
Jesse MillerDirector2$0
Kathy PierceDirector4$0
Matt ZitelliDirector / Vice President2$0
Martin MoratzDirector2$0
Charles FerentinosDirector / Treasurer4$0
Brian McGeeDirector2$0
Chris SinnerDirector2$0
Thomas PetruzzielloDirector2$0

Address and contacts

Address (IRS master file)
PO BOX 221, BOONTON, NJ 07005-0221
In care of
% MARTIN MORATZ
Mailing address (990-N for 2020)
PO Box 221, Boonton NJ 07005
Principal officer (990 for 2025)
Anthony Zitelli, 3 Fairway Place, Boonton, NJ 07005
Principal officer (990-N for 2020)
Martin Moratz, 20 Lake Drive, Boonton NJ 07005
Signed the 990
Charles Ferentinos, Treasurer
Phone
(973) 885-0465

Mission

Provide for the recurrent maintenance, operation and administration of the lake, pavilion, dam, beach, recreation areas, equipment, parking areas and access rights of the way to the lake. Establish and implement plans and programs necessary for proper long- term maintenance and improvement of all items as set forth above. Provide surveillance over those matters relating to the safety, health and welfare of the community as it directly relates to the property as outlined above. Establish plans and programs to safeguard perpetual easement for the use and enjoyment of the lake and facilities.

990 for the year ended December 31, 2025

Program accomplishments

  • Maintain water, beach, and recreation quality, provide safety for lake, dam, provide lifeguards, and hold meetings and events for members
    Expenses $64,910 · revenue $57,822
  • Provide youth activities
    Expenses $217 · revenue $283

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for LAKE INTERVALE MANAGEMENT ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-1689904
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$191,985
Income (IRS master file)
$61,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$61,123$65,127$191,985IRS
990December 2024$56,715$60,695$195,989IRS
990-EZDecember 2023$63,442$51,873$199,969XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Martin Moratz
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: Martin Moratz
December 31, 2017≤ $50,000 receipts––e-Postcard

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 22-1689904).

Questions about LAKE INTERVALE MANAGEMENT ASSOCIATION

What is the EIN of LAKE INTERVALE MANAGEMENT ASSOCIATION?
The employer identification number (EIN) of LAKE INTERVALE MANAGEMENT ASSOCIATION is 22-1689904.
Is LAKE INTERVALE MANAGEMENT ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
Are donations to LAKE INTERVALE MANAGEMENT ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE INTERVALE MANAGEMENT ASSOCIATION 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 INTERVALE MANAGEMENT ASSOCIATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE INTERVALE MANAGEMENT ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LAKE INTERVALE MANAGEMENT ASSOCIATION?
The 990 for the year ended December 31, 2025 names Anthony Zitelli.
Who are the officers and directors of LAKE INTERVALE MANAGEMENT ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does LAKE INTERVALE MANAGEMENT ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $61,123, expenses of $65,127 and total assets of $191,985 at year end.

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