Nonprofit · EIN 22-1054130
LAKE MOHAWK GOLF CLUB
Tax-exempt · SPARTA, NJ 07871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,472,475 | $3,405,685 | $66,790 | $3,910,946 | $3,558,264 | $352,682 |
| December 31, 2023 | 990 | $2,597,784 | $2,483,756 | $114,028 | $4,135,707 | $3,857,588 | $278,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,900,840
- Investment income
- $7,889
- Net income from sales of inventory
- $1,563,746
- Other revenue
- $1,563,746
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,987
- Other salaries and wages
- $1,393,876
- Salaries, compensation and benefits (total)
- $1,931,057
- Professional fundraising fees
- $0
- Accounting fees
- $28,200
- Occupancy
- $237,942
- Depreciation
- $303,288
Balance sheet and other
- Total assets, start of year
- $4,135,707
- Total assets, end of year
- $3,910,946
- Total liabilities, end of year
- $3,558,264
- Net assets, end of year
- $352,682
- Land, buildings and equipment
- $2,890,107
- Net assets without donor restrictions
- $352,682
- Gross unrelated business income
- $277,861
- Gross receipts
- $4,211,623
- Employees
- 77
- Volunteers
- 8
- Year formed
- 1928
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS SMITH | FORMER GM/COO Officer | 40 | $147,759 | $48,228 |
| BRIAN VAUGN | FORMER EXECUTIVE CHEF Highest-paid employee | 40 | $117,111 | $6,084 |
| WILLIAM HAYES | GOLF PRO Highest-paid employee | 40 | $104,833 | $6,084 |
| CHARLES ROBERTS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOE MOSCHELLA | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BETSEY MURPHY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS ORICCHIO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RYAN CARROLL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| STEVE MCENTEE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRANDON O'CONNELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL LEONDI | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS G SMITH | GENERAL MANAGER / COO Officer | 40 | $156,050 |
| RUTH RHODES | AR/CONTROLLER Highest-paid employee | 30 | $121,322 |
| BRIAN VAUGHAN | CHEF Highest-paid employee | 40 | $113,743 |
| WILIAM HAYES | GOLF PROFESSIONAL Highest-paid employee | 40 | $103,145 |
| TIMOTHY BURTRUM | GOLF COURSE SUPERINTENDENT Highest-paid employee | 40 | $101,304 |
| DANIEL KANE | GOLF CHAIR Trustee or director | 3 | $0 |
| JAMES OLSON | HOUSE CHAIRPERSON Trustee or director | 3 | $0 |
| BRANDON O'CONNELL | GREENS & GOLF CO-CHAIR Trustee or director | 3 | $0 |
| CHARLES ROBERTS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOSEPH MOSCHELLA | VICE PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 |
| PETER GOULD | GREENS CHAIR Trustee or director | 3 | $0 |
| BETSY MURPHY | SECRETARY/MARKETING & MEMBERSHIP Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 471 W SHORE TRL, SPARTA, NJ 07871-1421
- Principal officer (990 for 2024)
- CHUCK ROBERTS, 471 WEST SHORE TRAIL, SPARTA, NJ 07871
- Signed the 990
- CHUCK ROBERTS, PRESIDENT
- Phone
- (973) 729-9200
- Website
- WWW.LAKEMOHAWKGOLFCLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE PURPOSE AND OBJECTIVE OF THE CLUB IS TO PROVIDE GOLF FACILITIES AND SOCIAL ACTIVITIES TO ITS MEMBERS.
Program accomplishments
- TAX-EXEMPT CLUB ACTIVITIES
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1054130
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,910,946
- Income (IRS master file)
- $4,211,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,472,475 | $3,405,685 | $3,910,946 | IRS |
| 990 | December 2023 | $2,597,784 | $2,483,756 | $4,135,707 | XML |
| 990 | December 2022 | $2,403,296 | $2,167,654 | $4,096,857 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-1054130).
Questions about LAKE MOHAWK GOLF CLUB
- What is the EIN of LAKE MOHAWK GOLF CLUB?
- The employer identification number (EIN) of LAKE MOHAWK GOLF CLUB is 22-1054130.
- Is LAKE MOHAWK GOLF CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
- Are donations to LAKE MOHAWK GOLF CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE MOHAWK GOLF 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 GOLF 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 GOLF 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 GOLF CLUB?
- The 990 for the year ended December 31, 2024 names CHUCK ROBERTS.
- Who are the officers and directors of LAKE MOHAWK GOLF CLUB?
- The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $147,759 (THOMAS SMITH, FORMER GM/COO).
- How much revenue does LAKE MOHAWK GOLF CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,472,475, expenses of $3,405,685 and total assets of $3,910,946 at year end.
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