Nonprofit · EIN 23-6430104
LAKE NAOMI CLUB
Tax-exempt · POCONO PINES, PA 18350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,910,577 | $17,050,044 | $860,533 | $32,899,744 | $9,885,043 | $23,014,701 |
| December 31, 2023 | 990 | $16,489,477 | $15,908,792 | $580,685 | $32,639,526 | $10,464,611 | $22,174,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,673,428
- Membership dues
- $10,673,428
- Program service revenue
- $2,940,177
- Investment income
- $369,981
- Net rental income
- $41,090
- Net gain from sales of assets
- -$8,616
- Net income from sales of inventory
- $3,756,086
- Other revenue
- $3,926,991
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $816,851
- Other salaries and wages
- $6,664,976
- Salaries, compensation and benefits (total)
- $9,613,527
- Professional fundraising fees
- $0
- Legal fees
- $143,343
- Accounting fees
- $64,828
- Occupancy
- $1,414,042
- Depreciation
- $1,223,449
- Program services (functional)
- $17,050,044
Balance sheet and other
- Total assets, start of year
- $32,639,526
- Total assets, end of year
- $32,899,744
- Total liabilities, end of year
- $9,885,043
- Net assets, end of year
- $23,014,701
- Land, buildings and equipment
- $20,070,080
- Net assets without donor restrictions
- $21,173,338
- Net assets with donor restrictions
- $1,841,363
- Gross unrelated business income
- $378,597
- Gross receipts
- $19,489,470
- Employees
- 582
- Volunteers
- 200
- Year formed
- 1963
- State of legal domicile
- PA
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 |
|---|---|---|---|---|
| JEFF WEST | GENERAL MANAGER Key employee | 40 | $210,112 | $24,164 |
| James E Price | INTERIM GENERAL MANAGER Key employee | 40 | $169,579 | $45,783 |
| Laurie J Germino | CFO Key employee | 40 | $167,616 | $45,685 |
| John P Lamberton | chief ranger Highest-paid employee | 40 | $121,745 | $32,167 |
| ANTHONY DEFRANCO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MARK IERARDI | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CARL ROSENFELD | VICE PRESIDENT Trustee or director | 0 | $0 | $0 |
| Denise Alexander | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| Dominic Parisi | TRUSTEE Trustee or director | 0 | $0 | $0 |
| JERRY MEROLA | TRUSTEE Trustee or director | 0 | $0 | $0 |
| Daniel Tabor | TRUSTEE Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT JONES | GENERAL MGR-SEE SCH J PART II Key employee | 40 | $412,819 | $45,484 |
| JEFF WEST | GENERAL MANAGER Key employee | 40 | $182,664 | $22,383 |
| Laurie J Germino | CFO Key employee | 40 | $154,418 | $44,205 |
| James E Price | assistant general manager Highest-paid employee | 40 | $147,489 | $43,785 |
| John P Lamberton | chief ranger Highest-paid employee | 40 | $116,495 | $19,090 |
| ANTHONY DEFRANCO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MARK IERARDI | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CARL ROSENFELD | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| Denise Alexander | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| Dominic Parisi | TRUSTEE Trustee or director | 0 | $0 | $0 |
| JERRY MEROLA | TRUSTEE Trustee or director | 0 | $0 | $0 |
| Daniel Tabor | TRUSTEE Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX T, POCONO PINES, PA 18350-0620
- In care of
- % JIM PRICE
- Principal officer (990 for 2024)
- LAURIE GERMINO, 122 ROUTE 423 - PO BOX T, POCONO PINES, PA 18350
- Signed the 990
- LAURIE GERMINO, CFO
- Phone
- (570) 646-9191
- Website
- WWW.LAKENAOMICLUB.COM
- Return prepared by
- WILKIN & GUTTENPLAN PC
Mission
PROMOTE FELLOWSHIP BETWEEN MEMBERS
Program accomplishments
- LAKE NAOMI CLUB WAS ORGANIZED TO PROMOTE FELLOWSHIP BETWEEN THE RESIDENTS OF LAKE NAOMI AND TIMBER TRAILS AND TO PROVIDE FOR THEIR SOCIAL AND RECREATIONAL NEEDS.
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
- 23-6430104
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $32,899,744
- Income (IRS master file)
- $19,489,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,910,577 | $17,050,044 | $32,899,744 | XML |
| 990 | December 2023 | $16,489,477 | $15,908,792 | $32,639,526 | XML |
| 990 | December 2022 | $15,256,342 | $14,416,840 | $32,468,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-6430104).
Questions about LAKE NAOMI CLUB
- What is the EIN of LAKE NAOMI CLUB?
- The employer identification number (EIN) of LAKE NAOMI CLUB is 23-6430104.
- Is LAKE NAOMI CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
- Which annual return does LAKE NAOMI 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 NAOMI 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 NAOMI 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 NAOMI CLUB?
- The 990 for the year ended December 31, 2024 names LAURIE GERMINO.
- Who are the officers and directors of LAKE NAOMI CLUB?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $210,112 (JEFF WEST, GENERAL MANAGER).
- How much revenue does LAKE NAOMI CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,910,577, expenses of $17,050,044 and total assets of $32,899,744 at year end.
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- FOUNDATIONS CHRISTIAN COUNSELING SERVICES INC EIN 11-3675939 · last filed 990 for 2024
- CLYMER LIBRARY ASSOC OF POCONO PINE EIN 23-7425969 · last filed 990 for 2025
- SHE BUILT FOUNDATION EIN 93-3279106 · last filed 990 for 2025
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All nonprofits in POCONO PINES · Pennsylvania · Recreation and sports