Nonprofit · EIN 22-2455728
MOUNT GLEN LAKES ASSOCIATION INC
Tax-exempt · WEST MILFORD, NJ 07480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $93,067 | $116,092 | -$23,025 | $538,083 | $487,500 | $50,583 |
| December 31, 2023 | 990 | $88,944 | $52,898 | $36,046 | $561,108 | $487,500 | $73,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,738
- Membership dues
- $77,738
- Program service revenue
- $0
- Investment income
- $15,004
- Net rental income
- $325
- Other revenue
- $325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,965
- Accounting fees
- $1,415
Balance sheet and other
- Total assets, start of year
- $561,108
- Total assets, end of year
- $538,083
- Total liabilities, end of year
- $487,500
- Net assets, end of year
- $50,583
- Net assets without donor restrictions
- $50,583
- Gross receipts
- $93,067
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Michele Hammell | President Officer | 2 | $0 |
| Robert Klein | Vice President Officer | 2 | $0 |
| Patrice Ost | Treasurer Officer | 2 | $0 |
| Diane Fisher | Secretary Officer | 2 | $0 |
| Stephanie Stofko | Board Member Trustee or director | 1 | $0 |
| Wanda Steinfeld | Board Member Trustee or director | 1 | $0 |
| Ken Bergen | Board Member Trustee or director | 1 | $0 |
| Chuck Cooper | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Hammell | President Officer | 2 | $0 |
| Robert Klein | Vice President Officer | 2 | $0 |
| Patrice Ost | Treasurer Officer | 2 | $0 |
| Diane Fisher | Secretary Officer | 2 | $0 |
| Stephanie Stofko | Board Member Trustee or director | 1 | $0 |
| Wanda Steinfeld | Board Member Trustee or director | 1 | $0 |
| Ken Bergen | Board Member Trustee or director | 1 | $0 |
| Chuck Cooper | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 136 BROADWAY, WEST MILFORD, NJ 07480-4337
- In care of
- % MICHELE HAMMELL
- Principal officer (990 for 2024)
- MICHELE HAMMELL, 136 BROADWAY, WEST MILFORD, NJ 074804337
- Signed the 990
- Patrice, Ost
- Phone
- (973) 670-1535
- Website
- www.mountglenlakes.com
Mission
Promote the health and general welfare of the membership residing there in and facilitated adequate provision for the water supply sewerage disposal educational facilities an other public requirements.
Program accomplishments
- Promoted the health and general welfare of the membership residing there in and facilitated adequate provision for the water supply sewerage disposal educational facilities and other public requirements.0
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
- 22-2455728
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $538,083
- Income (IRS master file)
- $93,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $93,067 | $116,092 | $538,083 | XML |
| 990 | December 2023 | $88,944 | $52,898 | $561,108 | XML |
| 990 | December 2022 | $82,753 | $66,215 | $525,062 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2455728).
Questions about MOUNT GLEN LAKES ASSOCIATION INC
- What is the EIN of MOUNT GLEN LAKES ASSOCIATION INC?
- The employer identification number (EIN) of MOUNT GLEN LAKES ASSOCIATION INC is 22-2455728.
- Is MOUNT GLEN LAKES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
- Are donations to MOUNT GLEN LAKES ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOUNT GLEN LAKES ASSOCIATION INC 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 MOUNT GLEN LAKES ASSOCIATION INC 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 MOUNT GLEN LAKES ASSOCIATION INC 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 MOUNT GLEN LAKES ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MICHELE HAMMELL.
- Who are the officers and directors of MOUNT GLEN LAKES ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOUNT GLEN LAKES ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $93,067, expenses of $116,092 and total assets of $538,083 at year end.
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