Nonprofit · EIN 22-6064781
SENECA LAKE CLUB
Tax-exempt · SPARTA, NJ 07871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $127,153 | $97,717 | $29,436 | $499,686 | $213,869 | $285,817 |
| September 30, 2024 | 990-EZ | $175,004 | $129,560 | $45,444 | $477,163 | $230,285 | $246,878 |
| September 30, 2023 | 990-EZ | $146,432 | $87,676 | $58,756 | $475,666 | $250,277 | $225,389 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $108,181
- Program service revenue
- $250
- Investment income
- $8,977
- Net income from fundraising events
- $1,250
- Other revenue
- $8,495
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $10,531
- Occupancy
- $53,851
- Printing, publications and postage
- $336
- Other expenses
- $32,999
Balance sheet and other
- Total assets, start of year
- $477,163
- Total assets, end of year
- $499,686
- Total liabilities, end of year
- $213,869
- Net assets, end of year
- $285,817
- Cash, savings and investments
- $140,945
- Land and buildings
- $137,300
- Gross receipts
- $127,153
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mazzella | President | 5 | $0 |
| Joanne Scally | Vice President | 5 | $0 |
| Fred Welles | Treasurer | 10 | $0 |
| Janice Faraone | Secretary | 6 | $0 |
| Matthew Regan | Trustee | 2 | $0 |
| Nate Carsto | Trustee | 2 | $0 |
| Marion Cuff | Trustee | 2 | $0 |
| Marsha Wong | Trustee | 2 | $0 |
| Linda Kluge | Trustee | 5 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mazzella | President | 15 | $0 |
| Joanne Scally | Vice President | 10 | $0 |
| Fred Welles | Treasurer | 30 | $0 |
| Janice Faraone | Secretary | 15 | $0 |
| Matthew Regan | Trustee | 5 | $0 |
| Nate Carsto | Trustee | 5 | $0 |
| Marion Cuff | Trustee | 5 | $0 |
| Marsha Wong | Trustee | 15 | $0 |
| Linda Kluge | Trustee | 20 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mazzella | President | 15 | $0 |
| Joanne Scally | Vice President | 5 | $0 |
| Fred Welles | Treasurer | 20 | $0 |
| Janice Faraone | Secretary | 10 | $0 |
| Don Collis | Trustee | 5 | $0 |
| Nate Carsto | Trustee | 5 | $0 |
| Marion Cuff | Trustee | 5 | $0 |
| Rich Grega | Trustee | 5 | $0 |
| David Richmond | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SPARTA, NJ 07871-0505
- Mailing address (990-N for 2019)
- PO BOX 505, Sparta NJ 07871
- Principal officer (990-N for 2019)
- Fred Welles, PO BOX 505, Sparta NJ 07871
- Signed the 990-EZ
- David Mazzella, President
- Phone
- (973) 390-1033
- Website
- https://senecalakeclub.org/
Mission
116 Properties on reservation enjoy Beach Access Lake Access as well as Boating and swimming
Program accomplishments
- Members enjoy Beach access and swimming as well as fishing - facility use for gatherings.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-6064781
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $499,686
- Income (IRS master file)
- $127,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $127,153 | $97,717 | $499,686 | XML |
| 990-EZ | September 2024 | $175,004 | $129,560 | $477,163 | XML |
| 990-EZ | September 2023 | $146,432 | $87,676 | $475,666 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Fred Welles | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Dave Mazzella | August 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-6064781).
Questions about SENECA LAKE CLUB
- What is the EIN of SENECA LAKE CLUB?
- The employer identification number (EIN) of SENECA LAKE CLUB is 22-6064781.
- Is SENECA LAKE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to SENECA LAKE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SENECA LAKE 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 SENECA LAKE CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA LAKE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of SENECA LAKE CLUB?
- The 990-N for 2019 names Fred Welles.
- Who are the officers and directors of SENECA LAKE CLUB?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SENECA LAKE CLUB have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $127,153, expenses of $97,717 and total assets of $499,686 at year end.
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