Nonprofit · EIN 81-4883553
MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC
Tax-exempt · DENVILLE, NJ 07834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $30,950 | $54,873 | -$23,923 | $35,801 | – | $35,801 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Program service revenue
- $30,950
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,145
- Printing, publications and postage
- $165
- Other expenses
- $53,563
- Program services (functional)
- $52,308
Balance sheet and other
- Total assets, start of year
- $59,724
- Total assets, end of year
- $35,801
- Total liabilities, end of year
- –
- Net assets, end of year
- $35,801
- Cash, savings and investments
- $35,801
- Gross receipts
- $30,950
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA LALANI | President | 4 | $0 |
| AQUINO ALMEIDA | Treasurer | 4 | $0 |
| MICHAEL MARKOWITZ | Vice President | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 25 EARL ST, DENVILLE, NJ 07834-1210
- In care of
- % KIM TERHUNE
- Mailing address (990-N for 2021)
- 25 EARL STREET, DENVILLE NJ 07834
- Principal officer (990-N for 2021)
- GINA LALANI, 25 EARL STREET, DENVILLE NJ 07834
- Signed the 990-EZ
- AQUINO ALMEIDA, Treasurer
- Return prepared by
- James A Lynch CPA
Mission
TO DEVELOP AND FOSTER AN INTEREST IN SWIMMING AND DIVING
Program accomplishments
- TRAINING FEES FOR COACHES AND REFEREESExpenses $44,953
- TRAVEL CLOTHING, TOURNAMENTS AND OTHER EXPENSEExpenses $7,355
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 81-4883553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $35,801
- Income (IRS master file)
- $30,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2023 | $30,950 | $54,873 | $35,801 | XML |
| 990-N for 2021 Officer: GINA LALANI | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MELISSA CORBO | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: YOLANDE BARNARD | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2018 | – | – | – | 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 81-4883553).
Questions about MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC
- What is the EIN of MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC?
- The employer identification number (EIN) of MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC is 81-4883553.
- Is MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC 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 MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2023.
- Who is the principal officer of MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC?
- The 990-N for 2021 names GINA LALANI.
- Who are the officers and directors of MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN LAKES SWIM & DIVE ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $30,950, expenses of $54,873 and total assets of $35,801 at year end.
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