Nonprofit · EIN 21-0512300
MEDFORD LAKES COUNTRY CLUB
Tax-exempt · MEDFORD LAKES, NJ 08055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,697,366 | $3,468,135 | $229,231 | $3,655,255 | $2,332,698 | $1,322,557 |
| March 31, 2024 | 990 | $3,698,947 | $3,128,710 | $570,237 | $3,421,051 | $2,326,748 | $1,094,303 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,818,083
- Investment income
- $67,568
- Net rental income
- $3,094
- Net income from sales of inventory
- $808,621
- Tax-exempt bond proceeds
- $17,072
- Other revenue
- $811,715
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,468,623
- Salaries, compensation and benefits (total)
- $1,769,153
- Professional fundraising fees
- $0
- Legal fees
- $65,557
- Occupancy
- $150,792
- Depreciation
- $168,707
- Program services (functional)
- $2,574,212
- Management and general (functional)
- $893,923
Balance sheet and other
- Total assets, start of year
- $3,421,051
- Total assets, end of year
- $3,655,255
- Total liabilities, end of year
- $2,332,698
- Net assets, end of year
- $1,322,557
- Land, buildings and equipment
- $2,113,522
- Gross receipts
- $4,444,766
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1942
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Barnett | Director Trustee or director | 1 | $0 |
| Donald Willer | Director Trustee or director | 1 | $0 |
| Chris Sicilano | Director Trustee or director | 1 | $0 |
| Brian Summerville | Director Trustee or director | 1 | $0 |
| Kevin Ross | Director Trustee or director | 1 | $0 |
| Tim Carleton | Director Trustee or director | 0 | $0 |
| Pattilynn Monaghan | Director Trustee or director | 1 | $0 |
| Michael Meyer | President Trustee or director | 1 | $0 |
| Thomas Gramlich | Chairman Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Barnett | Director Trustee or director | 1 | $0 |
| Donald Willer | Director Trustee or director | 1 | $0 |
| Chris Sicilano | Director Trustee or director | 1 | $0 |
| Brian Summerville | Director Trustee or director | 1 | $0 |
| Kevin Ross | Director Trustee or director | 1 | $0 |
| Tim Carleton | Director Trustee or director | 1 | $0 |
| Pattilynn Monaghan | Director Trustee or director | 1 | $0 |
| Thomas Gramlich | Chairman Trustee or director, Officer | 5 | $0 |
| Michael Meyer | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 70 OAK DR, MEDFORD LAKES, NJ 08055-2008
- In care of
- % THOMAS GRAMLICH
- Principal officer (990 for 2024)
- Thomas Gramlich, 70 Oak Drive, Medford Lakes, NJ 08055
- Signed the 990
- THOMAS GRAMLICH, Chairman
- Phone
- (609) 654-5108
- Return prepared by
- Valentine Accounting LLC
Mission
Provide club members with sport and recreational facilities.
Program accomplishments
- Greens - Provides and maintains golf course for the club members.Expenses $2,574,212
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0512300
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,655,255
- Income (IRS master file)
- $4,444,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,697,366 | $3,468,135 | $3,655,255 | XML |
| 990 | March 2024 | $3,698,947 | $3,128,710 | $3,421,051 | XML |
| 990 | March 2023 | $3,355,388 | $2,541,182 | $2,846,171 | IRS |
| 990 | March 2022 | $2,434,321 | $1,780,151 | $2,576,016 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 21-0512300).
Questions about MEDFORD LAKES COUNTRY CLUB
- What is the EIN of MEDFORD LAKES COUNTRY CLUB?
- The employer identification number (EIN) of MEDFORD LAKES COUNTRY CLUB is 21-0512300.
- Is MEDFORD LAKES COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
- Are donations to MEDFORD LAKES COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MEDFORD LAKES 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 MEDFORD LAKES COUNTRY CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEDFORD LAKES COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MEDFORD LAKES COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 names Thomas Gramlich.
- Who are the officers and directors of MEDFORD LAKES COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MEDFORD LAKES COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,697,366, expenses of $3,468,135 and total assets of $3,655,255 at year end.
Other nonprofits in MEDFORD LAKES
- MEDFORD LAKES COLONY EIN 21-0512290 · last filed 990 for 2025
- COOPER RIVER YACHT CLUB EIN 22-6085423 · last filed 990 for 2025
- SPORTS ADMINISTRATION INC EIN 82-1794672 · last filed 990-EZ for 2024
- SOCIETY OF MAYFLOWER DESCENDENTS IN THE STATE OF NEW JERSEY EIN 22-6041570 · last filed 990-EZ for 2024
- GOD CHANGES LIVES MINISTRIES INC EIN 16-1661224 · last filed 990-EZ for 2025
- MEDFORD LAKES LIONS CHARITIES INC EIN 52-1585830 · last filed 990-N for 2024
- MEDFORD LAKES EDUCATION FOUNDATION EIN 22-3787452 · last filed 990-EZ for 2025
- SOUTH JERSEY QUARTER MIDGETASSOCIATION INC EIN 20-5729658 · last filed 990-EZ for 2025