Nonprofit · EIN 22-2091072
LAKE MOHAWK TENNIS CLUB
Tax-exempt · SPARTA, NJ 07871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,787 | $150,015 | -$44,228 | $14,551 | $0 | -$44,228 |
| December 31, 2024 | 990-EZ | $120,685 | $226,254 | -$105,569 | $176,227 | – | $176,227 |
| December 31, 2023 | 990-EZ | $98,464 | $53,268 | $45,196 | $281,796 | – | $281,796 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $97,105
- Net income from fundraising events
- $1,124
- Other revenue
- $7,558
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,380
- Professional fees and payments to contractors
- $2,834
- Occupancy
- $4,206
- Other expenses
- $139,595
Balance sheet and other
- Total assets, start of year
- $34,795
- Total assets, end of year
- $14,551
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$44,228
- Cash, savings and investments
- $14,551
- Gross receipts
- $105,787
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ALTMAYER | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WHILESMITH | PRESIDENT | 10 | $0 |
| MAUREEN MCGUIRE | VICE PRESIDENT | 10 | $0 |
| LAURA ALTMAYER | TREASURER | 10 | $0 |
| TRACEY KATCHEN | SECRETARY | 5 | $0 |
| REBECCA IRWIN | BOARD MEMBER | 5 | $0 |
| ALEXANDRA MILLER CLARK | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA MILLER | PRESIDENT | 10 | $0 |
| JOHN WHILESMITH | VICE PRESIDENT | 10 | $0 |
| MAUREEN MCGUIRE | TREASURER | 10 | $0 |
| CAROL MOLNAR | SECRETARY | 10 | $0 |
| AUDREY WHITMAN | BOARD MEMBER | 5 | $0 |
| RICK WEIN | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 15 W SHORE TRL, SPARTA, NJ 07871-1810
- In care of
- % LAKE MOHAWK TENNIS CLUB
- Mailing address (990-N for 2021)
- 15 West Shore Trail, Sparta NJ 07871
- Principal officer (990-N for 2021)
- Dave Zampella, 15 Indian Trail, Sparta NJ 07871
- Signed the 990-EZ
- Laura Altmayer, TREASURER
- Phone
- (973) 222-5986
- Website
- lakemohawktennis.com
- Return prepared by
- Block Advisors
Mission
RECREATION
Program accomplishments
- TENNIS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2091072
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,551
- Income (IRS master file)
- $105,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,787 | $150,015 | $14,551 | XML |
| 990-EZ | December 2024 | $120,685 | $226,254 | $176,227 | XML |
| 990-EZ | December 2023 | $98,464 | $53,268 | $281,796 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Dave Zampella | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dave Zampella | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dave Zampella | December 31, 2019 | ≤ $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 22-2091072).
Questions about LAKE MOHAWK TENNIS CLUB
- What is the EIN of LAKE MOHAWK TENNIS CLUB?
- The employer identification number (EIN) of LAKE MOHAWK TENNIS CLUB is 22-2091072.
- Is LAKE MOHAWK TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to LAKE MOHAWK TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE MOHAWK TENNIS 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 TENNIS CLUB 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 MOHAWK TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE MOHAWK TENNIS CLUB?
- The 990-N for 2021 names Dave Zampella.
- Who are the officers and directors of LAKE MOHAWK TENNIS CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LAKE MOHAWK TENNIS CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,787, expenses of $150,015 and total assets of $14,551 at year end.
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