Lake Mohawk Country Club
- Assets
- $6.1m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 282
- Location
- Sparta, NJ
- Founding
- 02/1964
- Data as of
- 12/2021
- EIN
- 22-1054120
Organization Overview
Lake Mohawk Country Club is located in Sparta, NJ. The organization was established in 1964. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lake Mohawk Country Club employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Mohawk Country Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Lake Mohawk Country Club generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS RESPONSIBLE FOR OPERATION AND MAINTENANCE OF THE COMMON PROPERTY WITHIN THE DEVELOPMENT. THE DEVELOPMENT CONSISTS OF APPROXIMATELY 2,730 RESIDENTIAL UNITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND MANAGEMENT OF COMMUNITY PROPERTY AND FACILITIES
BANQUET HALL RENTAL AND OPERATION
RESTAURANT OPERATED FOR ASSOCIATION MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stanley General Manager | Officer | 40 | $144,913 |
Deborah Graybill Employee | 40 | $128,062 | |
Sabine Watson Employee | 40 | $117,179 | |
Amberly Mckenna Employee | 40 | $100,647 | |
Steven Chase Trustee | Trustee | 2 | $0 |
Lynn Scott Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Insurance Funding | 12/30/21 | $580,959 |
Cuneo Paving Inc | 12/30/21 | $460,178 |
Lake Management Sciences | 12/30/21 | $193,175 |
Ion Technology Solutions | 12/30/21 | $141,923 |
Driscoll Foods | 12/30/21 | $144,117 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $438,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,666 |
| Total Program Service Revenue | $9,080,933 |
| Investment income | $763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,993 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,550,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,913 |
| Compensation of current officers, directors, key employees. | $21,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,703,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $578,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,764 |
| Fees for services: Accounting | $254,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,639 |
| Advertising and promotion | $0 |
| Office expenses | $124,978 |
| Information technology | $84,823 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,168 |
| Insurance | $450,710 |
| All other expenses | $3,125,415 |
| Total functional expenses | $8,198,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,528,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,383,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,123 |
| Prepaid expenses and deferred charges | $226,614 |
| Net Land, buildings, and equipment | $1,565,802 |
| Investments—publicly traded securities | $779,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,984 |
| Total assets | $6,081,837 |
| Accounts payable and accrued expenses | $357,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,876,306 |
| Total liabilities | $2,233,999 |
| Net assets without donor restrictions | $584,032 |
| Net assets with donor restrictions | $3,263,806 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,081,837 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Lake Naomi Club Pocono Pines, PA | $31,181,948 | $14,377,164 |
Pine Valley Golf Club Pine Valley, NJ | $27,464,552 | $15,641,646 |
Plainfield Country Club Edison, NJ | $20,539,827 | $10,734,974 |
Glen Ridge Country Club Glen Ridge, NJ | $4,315,456 | $11,200,681 |
Overbrook Golf Club Bryn Mawr, PA | $25,446,093 | $10,373,823 |
Fisher Island Club Inc Fishers Island, NY | $26,382,427 | $9,842,592 |
North Jersey Country Club Inc Wayne, NJ | $12,240,984 | $10,758,532 |
Noyac Golf Club Inc Sag Harbor, NY | $25,263,669 | $11,022,614 |
Huntington Crescent Club Inc Huntington, NY | $18,101,805 | $9,571,803 |
Cedar Hill Golf & Country Club Inc Livingston, NJ | $9,265,709 | $8,374,790 |