Nonprofit · EIN 24-0865668
LORDS VALLEY COUNTRY CLUB INC
Tax-exempt · LORDS VALLEY, PA 18428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,068,389 | $3,142,723 | -$74,334 | $5,346,699 | $124,885 | $5,221,814 |
| February 29, 2024 | 990 | $2,646,924 | $2,880,263 | -$233,339 | $5,298,803 | $144,837 | $5,153,966 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $3,000,047
- Membership dues
- $3,000,047
- Program service revenue
- $366,099
- Investment income
- $90,529
- Net rental income
- -$30,370
- Net income from sales of inventory
- -$367,416
- Other revenue
- -$388,286
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $811,320
- Salaries, compensation and benefits (total)
- $1,065,388
- Professional fundraising fees
- $0
- Accounting fees
- $22,550
- Depreciation
- $319,475
Balance sheet and other
- Total assets, start of year
- $5,298,803
- Total assets, end of year
- $5,346,699
- Total liabilities, end of year
- $124,885
- Net assets, end of year
- $5,221,814
- Land, buildings and equipment
- $3,329,484
- Gross unrelated business income
- $160,116
- Gross receipts
- $4,329,584
- Employees
- 134
- Volunteers
- 90
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MORRISON | GENERAL MANAGER Highest-paid employee | 40 | $148,962 | $8,877 |
| ROBERT DEVITO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEVE KALMAN | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SIMON KRIEGER | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN SANDERS | 2ND VICE PRESIDENT (UNTIL 08/24) Trustee or director, Officer | 1 | $0 | $0 |
| SHERRIE RESNICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOIS HORGAN | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DIANE HIRSCH | ASSISTANT SECRETARY (UNTIL 08/24) Trustee or director, Officer | 1 | $0 | $0 |
| JAY MORROW | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA GRANNE | TREASURER (UNTIL 05/24) Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD FISHMAN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY KURTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LACORAZZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES LONGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS MOFFATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROCCARO | DIRECTOR Trustee or director | 1 | $0 |
| JON SALMON | DIRECTOR Trustee or director | 1 | $0 |
| TOD SHAPIRO | DIRECTOR Trustee or director | 1 | $0 |
| LANCE SPODEK | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT ENGEL | DIRECTOR (UNTIL 08/24) Trustee or director | 1 | $0 |
| BERNARD FRIEDMAN | DIRECTOR (UNTIL 08/24) Trustee or director | 1 | $0 |
| RICHARD SCHNEIDER | DIRECTOR (UNTIL 08/24) Trustee or director | 1 | $0 |
990 for the year ended February 29, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MORRISON | GENERAL MANAGER Highest-paid employee | 40 | $150,000 | $5,787 |
| ROBERT DEVITO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEVE KALMAN | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN SANDERS | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRIE RESNICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DIANE HIRSCH | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA GRANNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAY MORROW | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT ENGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNARD FRIEDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS MOFFATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY ROCCARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON SALMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOD SHAPIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANCE SPODEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INA FILIP | SECRETARY (UNTIL 07/2023) Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BLUMENKRANZ | DIRECTOR (UNTIL 07/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1004 HEMLOCK FARMS, LORDS VALLEY, PA 18428-9066
- Principal officer (990 for 2024)
- JAY MORROW, 1004 HEMLOCK FARMS, HAWLEY, PA 18428
- Signed the 990
- JAY MORROW, TREASURER
- Phone
- (570) 775-7325
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE RECREATIONAL ACTIVITIES AND USE OF THEIR FACILITIES INCLUDING A 18 HOLE GOLF COURSE, 9 TENNIS COURTS AND 4 PICKLEBALL COURTS, SWIMMING POOL, FITNESS ROOM, BOATING & KAYAKING, DINING AND HOSTING SOCIAL EVENTS FOR ITS MEMBERS.
Program accomplishments
- THE CLUB OFFERS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING AN 18 HOLE GOLF COURSE, 9 TENNIS COURTS AND 4 PICKLEBALL COURTS, SWIMMING POOL, FITNESS ROOM, BOATING & KAYAKING, DINING AND HOSTING SOCIAL EVENTS FOR ITS MEMBERS.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 24-0865668
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,346,699
- Income (IRS master file)
- $4,329,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $3,068,389 | $3,142,723 | $5,346,699 | XML |
| 990 | February 2024 | $2,646,924 | $2,880,263 | $5,298,803 | XML |
| 990 | February 2023 | $3,195,585 | $2,632,636 | $5,619,146 | IRS |
| 990 | February 2022 | $2,415,761 | $2,315,796 | $4,962,346 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 24-0865668).
Questions about LORDS VALLEY COUNTRY CLUB INC
- What is the EIN of LORDS VALLEY COUNTRY CLUB INC?
- The employer identification number (EIN) of LORDS VALLEY COUNTRY CLUB INC is 24-0865668.
- Is LORDS VALLEY COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1968.
- Are donations to LORDS VALLEY COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LORDS VALLEY COUNTRY CLUB 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 LORDS VALLEY COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LORDS VALLEY COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of LORDS VALLEY COUNTRY CLUB INC?
- The 990 for the year ended February 28, 2025 names JAY MORROW.
- Who are the officers and directors of LORDS VALLEY COUNTRY CLUB INC?
- The 990 for the year ended February 28, 2025 lists 22 people; 1 received compensation from the organization, the highest $148,962 (DAVID MORRISON, GENERAL MANAGER).
- How much revenue does LORDS VALLEY COUNTRY CLUB INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,068,389, expenses of $3,142,723 and total assets of $5,346,699 at year end.
Other nonprofits in LORDS VALLEY
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- HEMLOCK FARMS - BLOOMING GROVE AMBULANCE EIN 93-4694743 · last filed 990 for 2024
- HEMLOCK FARMS VOLUNTEER FIRE AND RESCUE COMPANY EIN 23-7099014 · last filed 990 for 2024
- BLOOMING GROVE TOWNSHIP VOLUNTEER FIRE DEPARTMENT NO 1 INC EIN 23-7051747 · last filed 990 for 2024
- HEMLOCK FARMS VOLUNTEER FIREMENS RELIEF FUND EIN 23-2679375 · last filed 990 for 2024
- HEMLOCK FARMS CONSERVANCY EIN 26-3741841 · last filed 990 for 2025
- MARINE CORPS LEAGUE EIN 23-3064544 · last filed 990-N for 2025
- PIKE COUNTY HANDS OF HOPE EIN 45-3566526 · last filed 990-N for 2025