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Nonprofit · EIN 15-0517773

MOREHOUSE LAKE CLUB

Tax-exempt · MIDDLEVILLE, NY 13406

Financials

$78K$76K2022$77K$70K2023$77K$90K2024
Revenue Expenses · by fiscal year end
Financials of MOREHOUSE LAKE CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$77,186$89,623-$12,437$83,953$10,670$73,283
September 30, 2024990-EZ$76,815$70,151$6,664$95,940$10,220$85,720
September 30, 2023990-EZ$78,005$75,626$2,379$88,656$9,600$79,056
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Membership dues
$77,170
Investment income
$16

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$13,316
Professional fees and payments to contractors
$975
Occupancy
$6,350
Other expenses
$68,982
Program services (functional)
$85,364

Balance sheet and other

Total assets, start of year
$95,940
Total assets, end of year
$83,953
Total liabilities, end of year
$10,670
Net assets, end of year
$73,283
Cash, savings and investments
$73,749
Land and buildings
$10,204
Gross receipts
$77,186

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JULIA ROSKEPRESIDENT0$0
SHELLEY BUNDICK COTTONSECRETARY/TREASURER0$0
ALEXANDRA HURD2ND VICE PRESIDENT0$0
MEGHAN BEYELTRUSTEE0$0
JAMES HORTONTRUSTEE0$0
DARREN HORTON1ST VICE PRESIDENT0$0
DAVID MACCAMMONTRUSTEE0$0
JAMES FREEMIRE3RD VICE PRESIDENT0$0
990-EZ for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
JULIA ROSKEPRESIDENT0$0
SHELLEY BUNDICK COTTONSECRETARY/TREASURER0$0
ALEXANDRA HURD3RD VICE PRESIDENT0$0
LAURA ALLEN1ST VICE PRESIDENT0$0
MEGHAN BEYELTRUSTEE0$0
JAMES HORTONTRUSTEE0$0
DARREN HORTON2ND VICE PRESIDENT0$0
DAVID MACCAMMONTRUSTEE0$0
990-EZ for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
JULIA ROSKEPRESIDENT0$0
SHELLEY BUNDICK COTTONSECRETARY/TREASURER0$0
ALEXANDRA HURDTRUSTEE0$0
LAURA ALLEN2ND VICE PRESIDENT0$0
MEGHAN BEYELTRUSTEE0$0
JAMES HORTONTRUSTEE0$0
DARREN HORTON3RD VICE PRESIDENT0$0
JOHN P HURD1ST VICE PRESIDENT0$0

Address and contacts

Address (IRS master file)
PO BOX 395, MIDDLEVILLE, NY 13406-0395
Signed the 990-EZ
SHELLEY BUNDICK COTTON, SECRETARY/TREASURER
Phone
(315) 632-4729
Return prepared by
GROSSMAN ST AMOUR CPAS PLLC

Mission

SOCIALIZATION AND RECREATION OF MEMBERS.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • SOCIALIZATION OF MEMBERS.
    Expenses $85,364

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

IRS record

EIN
15-0517773
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2000
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$83,953
Income (IRS master file)
$77,186

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$77,186$89,623$83,953XML
990-EZSeptember 2024$76,815$70,151$95,940XML
990-EZSeptember 2023$78,005$75,626$88,656XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 2018–––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 15-0517773).

Questions about MOREHOUSE LAKE CLUB

What is the EIN of MOREHOUSE LAKE CLUB?
The employer identification number (EIN) of MOREHOUSE LAKE CLUB is 15-0517773.
Is MOREHOUSE LAKE CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2000.
Are donations to MOREHOUSE LAKE CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MOREHOUSE LAKE 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 MOREHOUSE LAKE CLUB due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOREHOUSE LAKE CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of MOREHOUSE LAKE CLUB?
The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does MOREHOUSE LAKE CLUB have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $77,186, expenses of $89,623 and total assets of $83,953 at year end.

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