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Nonprofit · EIN 22-1178035

PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION

Tax-exempt · WAYNE, NJ 07474

Financials

$1.2M$1.2M2021$1.2M$1.5M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,276,551$1,308,485-$31,934$980,306$0$980,306
December 31, 2023990$1,181,401$1,475,222-$293,821$1,019,504$7,264$1,012,240
December 31, 2021990$1,169,147$1,200,810-$31,663$1,282,618$0$1,282,618
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,019,089
Membership dues
$1,019,089
Program service revenue
$189,610
Investment income
$9,203
Other revenue
$58,649

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$315,958
Salaries, compensation and benefits (total)
$446,988
Professional fundraising fees
$0
Legal fees
$4,480
Accounting fees
$9,100
Program services (functional)
$904,390
Management and general (functional)
$404,095

Balance sheet and other

Total assets, start of year
$1,019,504
Total assets, end of year
$980,306
Total liabilities, end of year
$0
Net assets, end of year
$980,306
Land, buildings and equipment
$437,292
Net assets without donor restrictions
$980,306
Gross unrelated business income
$3,703
Gross receipts
$1,276,551
Employees
0
Volunteers
0
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.

NameTitleHours / weekCompensation
PAUL PIZIOPRESIDENT
Trustee or director
9.09$0
DAVID BOWIEVICE PRESIDENT/WATER QUALITY
Trustee or director
9.09$0
GARY HOGUETREASURER/PLAA–$0
CHRISTINE HIETANENCOMMUNICATIONS
Trustee or director
9.09$0
APRIL CASTALDOBEACH
Trustee or director
9.09$0
AMY SCATURROSECRETARY
Trustee or director
9.09$0
LAURA MANGOMEMBERSHIP
Trustee or director
9.09$0
JOSEPH OAKLYGROUNDS/SAFETY9.09$0
MIKE SANSOMEHOUSE9.09$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
PAUL PIZIOPRESIDENT/WATER QUALITY
Trustee or director
9.09$0
RYAN BROWNVICE PRESIDENT/HOUSE
Trustee or director
9.09$0
LAURA MANGOCOMMUNICATIONS
Trustee or director
9.09$0
JOYCE CUTLER-FAZIOBEACH
Trustee or director
9.09$0
SEAN SCHUMERSECRETARY/PLAA
Trustee or director
9.09$0
TIM MILTONWATER QUALITY
Trustee or director
9.09$0
DAVID BOWIETREASURER9.09$0
JOSEPH OAKLYGROUNDS/SAFETY9.09$0
JESSICA STANCHAKMEMBERSHIP9.09$0
AMY SCATURROSECRETARY9.09$0
GARY HOGUEPLAA9.09$0
990 for the year ended December 31, 2021: 13 people
NameTitleHours / weekCompensation
TOM ULEINPRES/LONG RANGE PLANNING
Trustee or director
10$0
MONICA COSTANZOVP/COMMUNICATIONS
Trustee or director
10$0
PAUL PIZIOTREASURER
Trustee or director
10$0
RYAN BROWNHOUSE
Trustee or director
10$0
LAURA MANGOMEMBERSHIP
Trustee or director
10$0
JOYCE CUTLERBEACH
Trustee or director
10$0
JOE LUGLIOSECRETARY/GROUNDS
Trustee or director
10$0
SEAN SCHUMERPLAA
Trustee or director
10$0
CATHY PARISERWATER QUALITY
Trustee or director
10$0
CHRIS CATTUNADIRECTOR
Trustee or director
10$0
LINDA HEIMBURGDIRECTOR
Trustee or director
10$0
FRANCO MAZZEIDIRECTOR
Trustee or director
10$0
ADAM ZARANSKIDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 1815, WAYNE, NJ 07474-1815
Principal officer (990 for 2024)
PAUL PIZIO, 1815-52 LAKE DR, WAYNE, NJ 07470
Signed the 990
GARY HOGUE, TREASURER
Phone
(973) 694-0094
Return prepared by
JAMES JIMENEZ & ASSOCIATES CPAs LLC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • WATER QUALITY & SAFETY-CONSERVATION OF LAKE WEED AND ALGAE CONTROL, COST OF ELECTRICITY FOR LAKE AERATION SYSTEM AND ARTESION WELLS. MAINTENANCE OF PARK AREA & SAFETY.
    Expenses $254,584
  • ATHLETIC ASSOCIATION- PROMOTE, ASSIST AND AROUSE INTEREST IN CLEAN SPORTS OF AN ATHLETIC NATURE.
    Expenses $53,329 · revenue $56,748
  • HOUSE MAINTENANCE OF COMMUNITY CLUBHOUSE- HEAT, ELECTRICITY, WATER, SEWER, NEW EQUIPMENT, REPAIRS AND CONTRACTED SERVICES.
    Expenses $66,847 · revenue $22,177
  • VARIOUS
    Expenses $529,630

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1178035
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$980,306
Income (IRS master file)
$1,276,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,276,551$1,308,485$980,306IRS
990December 2023$1,181,401$1,475,222$1,019,504XML
990December 2022$1,215,606$1,192,173$1,306,052IRS
990December 2021$1,169,147$1,200,810$1,282,618XML
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-1178035).

Questions about PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION

What is the EIN of PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION?
The employer identification number (EIN) of PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION is 22-1178035.
Is PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1945.
Are donations to PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PACKANACK LAKE COUNTRY CLUB & COMMUNITY 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 PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION 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 PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION 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 PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2024 names PAUL PIZIO.
Who are the officers and directors of PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does PACKANACK LAKE COUNTRY CLUB & COMMUNITY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,276,551, expenses of $1,308,485 and total assets of $980,306 at year end.

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