Nonprofit · EIN 22-1629142
LAKE OWASSA COMMUNITY ASSOCIATION
Tax-exempt · BRANCHVILLE, NJ 07826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $191,264 | $133,624 | $57,640 | $451,693 | – | $451,693 |
| August 31, 2024 | 990 | $328,979 | $282,031 | $46,948 | $394,053 | $0 | $394,053 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $187,953
- Investment income
- $3,311
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,902
- Professional fees and payments to contractors
- $983
- Other expenses
- $98,739
Balance sheet and other
- Total assets, start of year
- $394,053
- Total assets, end of year
- $451,693
- Total liabilities, end of year
- –
- Net assets, end of year
- $451,693
- Cash, savings and investments
- $380,926
- Land and buildings
- $70,767
- Gross receipts
- $191,264
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET MULLINS | President | 0 | $0 |
| PHYLLIS BROWN | Vice President | 0 | $0 |
| PATRICIA POMEROY | Treasurer | 15 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA POMEROY | Treasurer Officer | 15 | $21,604 |
| MARGARET MULLINS | President Trustee or director, Institutional trustee, Officer | 0 | $0 |
| PHYLLIS BROWN | Vice President Trustee or director, Institutional trustee, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 657, BRANCHVILLE, NJ 07826-0657
- Signed the 990-EZ
- PATRICIA POMEROY, Treasurer
- Phone
- (973) 748-5710
- Return prepared by
- JOHN SESSA CPA
Mission
MONITOR AND PROTECT LAKE CONDITIONS
Program accomplishments
- MONITOR AND PROTECT LAKE CONDITION AND DOCKS, RECREATION FOR MEMBERS FISHING CONTESTS, AND MAINTAIN RULES WITH PATROL
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-1629142
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $451,693
- Income (IRS master file)
- $191,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $191,264 | $133,624 | $451,693 | XML |
| 990 | August 2024 | $328,979 | $282,031 | $394,053 | XML |
| 990 | August 2023 | $306,057 | $286,380 | $347,105 | IRS |
| 990 | August 2022 | $354,729 | $169,273 | $327,428 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 22-1629142).
Questions about LAKE OWASSA COMMUNITY ASSOCIATION
- What is the EIN of LAKE OWASSA COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LAKE OWASSA COMMUNITY ASSOCIATION is 22-1629142.
- Is LAKE OWASSA COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1995.
- Are donations to LAKE OWASSA COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE OWASSA 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 LAKE OWASSA COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE OWASSA COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of LAKE OWASSA COMMUNITY ASSOCIATION?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAKE OWASSA COMMUNITY ASSOCIATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $191,264, expenses of $133,624 and total assets of $451,693 at year end.
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