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Nonprofit · EIN 36-3474845

LAKE ARROWHEAD CLUB INC

Tax-exempt (reinstated) · DENVILLE, NJ 07834

Financials

$145K$156K2023$107K$123K2024
Revenue Expenses · by fiscal year end
Financials of LAKE ARROWHEAD CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$106,997$123,346-$16,349$203,726$0$203,726
December 31, 2023990$145,322$156,422-$11,100$220,449$374$220,075
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$103,029
Membership dues
$94,304
Program service revenue
$0
Investment income
$3,968
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$6,461
Accounting fees
$520
Program services (functional)
$123,346

Balance sheet and other

Total assets, start of year
$220,449
Total assets, end of year
$203,726
Total liabilities, end of year
$0
Net assets, end of year
$203,726
Net assets without donor restrictions
$90,050
Net assets with donor restrictions
$113,676
Gross receipts
$106,997
Employees
5
Volunteers
22
Year formed
1928
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.

NameTitleHours / weekCompensation
SETH JOHNSONPresident
Trustee or director, Officer
0$0
GRACE CHUNSECRETARY
Trustee or director, Officer
0$0
SHEILA MANSFIELDTreasurer
Trustee or director, Officer
0$0
JEFF EADESVP
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
SHEILA MANSFIELDTreasurer
Trustee or director, Officer
0$0
JEFF EADESVP
Trustee or director, Officer
0$0
SETH JOHNSONPresident
Trustee or director, Officer
0$0
GRACE CHUNSECRETARY
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 450, DENVILLE, NJ 07834-0450
In care of
% SHEILA MANSFIELD
Signed the 990
SHEILA MANSFIELD, Treasurer
Phone
(973) 627-5007
Return prepared by
Gregory TomkinsCPA

Mission

MAINTAINS PROPERTY, LAKES AND FACILITIES FOR USE OF RESIDENTS AND MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAINS PROPERTY, LAKES AND FACILITIES FOR USE OF RESIDENTS AND MEMBERS
    Expenses $123,346 · revenue $106,997

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for LAKE ARROWHEAD CLUB INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
36-3474845
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$203,726
Income (IRS master file)
$106,997

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
November 11, 2013
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$106,997$123,346$203,726XML
990December 2023$145,322$156,422$220,449XML
990December 2022$196,393$83,337$269,542IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 36-3474845).

Questions about LAKE ARROWHEAD CLUB INC

What is the EIN of LAKE ARROWHEAD CLUB INC?
The employer identification number (EIN) of LAKE ARROWHEAD CLUB INC is 36-3474845.
Is LAKE ARROWHEAD CLUB INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to LAKE ARROWHEAD CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE ARROWHEAD 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 LAKE ARROWHEAD CLUB 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 LAKE ARROWHEAD CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LAKE ARROWHEAD CLUB INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LAKE ARROWHEAD CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $106,997, expenses of $123,346 and total assets of $203,726 at year end.

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