Civic Intelligence

Lake Mohawk Golf Club

EIN 22-1054130 • 501(c)7 • Sparta, NJ

View Organization Page

Profile

The purpose and objective of the club is to provide golf facilities and social activities to its members.

471 West Shore TrailSparta, NJ 07871

www.lakemohawkgolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$195,987

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

34%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,910,946

Down $224,761 (-5.4%) from 2023

Liabilities

Down

$3,558,264

Down $299,324 (-7.8%) from 2023

Net Assets

Up

$352,682

Up $74,563 (+27%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$3,472,475

Up $874,691 (+34%) from 2023

Expenses

Up

$3,405,685

Up $921,929 (+37%) from 2023

Net Income

Down

$66,790

Down $47,238 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,780,846Liabilities 2010: $3,425,323Net Assets 2010: $355,5232010Assets 2011: $3,794,881Liabilities 2011: $3,587,837Net Assets 2011: $207,0442011Assets 2012: $3,468,559Liabilities 2012: $3,461,294Net Assets 2012: $7,2652012Assets 2013: $3,430,889Liabilities 2013: $3,406,980Net Assets 2013: $23,9092013Assets 2014: $3,511,691Liabilities 2014: $3,593,397Net Assets 2014: -$81,7062014Assets 2015: $3,735,078Liabilities 2015: $3,867,446Net Assets 2015: -$132,3682015Assets 2016: $3,667,885Liabilities 2016: $3,914,865Net Assets 2016: -$246,9802016Assets 2017: $3,368,251Liabilities 2017: $3,887,225Net Assets 2017: -$518,9742017Assets 2018: $3,233,914Liabilities 2018: $4,037,421Net Assets 2018: -$803,5072018Assets 2019: $3,744,969Liabilities 2019: $4,026,295Net Assets 2019: -$281,3262019Assets 2020: $3,586,819Liabilities 2020: $4,103,141Net Assets 2020: -$516,3222020Assets 2021: $3,790,568Liabilities 2021: $3,851,167Net Assets 2021: -$60,5992021Assets 2022: $4,096,857Liabilities 2022: $3,928,665Net Assets 2022: $168,1922022Assets 2023: $4,135,707Liabilities 2023: $3,857,588Net Assets 2023: $278,1192023Assets 2024: $3,910,946Liabilities 2024: $3,558,264Net Assets 2024: $352,6822024

Highlighted filing

2024

Assets$3,910,946
Liabilities$3,558,264
Net Assets$352,682
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,445,146Expenses 2010: $2,544,573Net Income 2010: -$99,4272010Revenue 2011: $2,372,004Expenses 2011: $2,418,383Net Income 2011: -$46,3792011Revenue 2012: $2,077,623Expenses 2012: $2,191,852Net Income 2012: -$114,2292012Revenue 2013: $2,273,522Expenses 2013: $2,145,078Net Income 2013: $128,4442013Revenue 2014: $2,023,330Expenses 2014: $2,048,045Net Income 2014: -$24,7152014Revenue 2015: $1,963,832Expenses 2015: $1,960,744Net Income 2015: $3,0882015Revenue 2016: $2,029,834Expenses 2016: $2,141,296Net Income 2016: -$111,4622016Revenue 2017: $2,076,825Expenses 2017: $2,307,169Net Income 2017: -$230,3442017Revenue 2018: $2,074,625Expenses 2018: $2,354,958Net Income 2018: -$280,3332018Revenue 2019: $2,862,781Expenses 2019: $2,292,850Net Income 2019: $569,9312019Revenue 2020: $1,948,176Expenses 2020: $2,147,372Net Income 2020: -$199,1962020Revenue 2021: $2,454,234Expenses 2021: $1,989,961Net Income 2021: $464,2732021Revenue 2022: $2,403,296Expenses 2022: $2,167,654Net Income 2022: $235,6422022Revenue 2023: $2,597,784Expenses 2023: $2,483,756Net Income 2023: $114,0282023Revenue 2024: $3,472,475Expenses 2024: $3,405,685Net Income 2024: $66,7902024

Highlighted filing

2024

Revenue$3,472,475
Expenses$3,405,685
Net Income$66,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,910,946
Liabilities
$3,558,264
Net assets
$352,682
Revenue
$3,472,475
Expenses
$3,405,685
Net income
$66,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.56$0.35$3.47$3.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.14$3.86$0.28$2.60$2.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.10$3.93$0.17$2.40$2.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.79$3.85$0.06$2.45$1.99$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.59$4.10$0.52$1.95$2.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.74$4.03$0.28$2.86$2.29$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.23$4.04$0.80$2.07$2.35$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.89$0.52$2.08$2.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.91$0.25$2.03$2.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.87$0.13$1.96$1.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.59$0.08$2.02$2.05$0.02
2013Summary only. Only limited summary data is available for this year.$3.43$3.41$0.02$2.27$2.15$0.13
2012Summary only. Only limited summary data is available for this year.$3.47$3.46$0.01$2.08$2.19$0.11
2011Summary only. Only limited summary data is available for this year.$3.79$3.59$0.21$2.37$2.42$0.05
2010Summary only. Only limited summary data is available for this year.$3.78$3.43$0.36$2.45$2.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,211,623
Mission and Program Overview

Mission

The purpose and objective of the club is to provide golf facilities and social activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,000,530$2,890,107▼ $110,423
Savings and Temporary Cash Investments-$354,919-
Accounts Receivable$243,624$188,276▼ $55,348
Inventories for Sale or Use$148,218$182,867▲ $34,649
Prepaid Expenses and Deferred Charges$39,690$40,956▲ $1,266
Cash and Non-Interest-Bearing Accounts$382,712$28,242▼ $354,470
Total Assets$4,135,707$3,910,946▼ $224,761
Other Assets Total$320,933$225,579▼ $95,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,815,628$2,282,333▼ $533,295
Other Liabilities$789,356$1,064,082▲ $274,726
Accounts Payable and Accrued Expenses$252,604$211,849▼ $40,755
Total Liabilities$3,857,588$3,558,264▼ $299,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,119$352,682▲ $74,563
Total Net Assets Fund Balance$278,119$352,682▲ $74,563
Total Liabilities and Net Assets / Fund Balance$4,135,707$3,910,946▼ $224,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,680$3,061,703$5,267,383
Equipment$584,001$2,886,649$3,470,650
Land$100,426-$100,426
Other Assets Org$19,587--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SmithFormer Gm/COOFT$143,000$52,987$195,987
Brian VaugnFormer Executive ChefFT$117,111$6,084$123,195
William HayesGolf ProFT$104,833$6,084$110,917

Board Members and Trustees

NameTitle
Charles RobertsPresident
Joe MoschellaVice President
BRANDON O'CONNELLDirector
Chris OricchioDirector
Michael LeondiDirector
Ryan CarrollDirector
Steve McenteeDirector
Betsey MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,900,840
Investment Income
$7,889
Other Revenue
$1,563,746
Change in Net Assets
$66,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$748,333
Total Revenue per Audited Statements
$4,220,808
Total Revenue per Form 990
$3,472,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,057
Other Expenses$1,474,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,393,876
Depreciation Depletion---$303,288
Occupancy---$237,942
Current Officers, Directors, Trustees, and Key Employees---$195,987
Payroll Taxes---$189,912
Other Employee Benefits---$147,057
Interest---$96,803
Office Expenses---$88,130
Insurance---$83,394
Fees for Services Accounting---$28,200
Fees for Services Other---$14,638
Advertising---$7,077
Pension Plan Contributions---$4,225
Other Expenses---$-5,237
Total Functional Expenses$0$0$0$3,405,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,144,833
Expenses per Audited Statements$3,405,685
Total Expenses per Form 990$3,405,685
Expenses Not Reported on Form 990$739,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Resigned Members$786,289
Operating Lease Payable$205,992
Finance Lease Payable$71,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lake mohawk club (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Active members with participation certificate may vote and serve on the board.”

Form 990, Part VI, Section A, Line 7B

“Decisions that are subject to approval by members are: 1) changes to the club by-laws; 2) purchase or sale of real estate; and 3) loans secured by mortgage on the property”

Form 990, Part VI, Section B, Line 11B

“The club's form 990 is reviewed by the treasurer and president prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Lake mohawk golf club has in place a conflict of interest policy. This policy applies to all board members and officers of the club. Any possible conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of trustees, excluding the person(s) concerning whose situation the doubt has arisen. The forms are signed annually after the new board is elected. The offical minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Board determined rate increases/starting salary for key positions.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Mohawk Golf Club
EIN
22-1054130
Phone
9737299200
Address
471 WEST SHORE TRAIL, SPARTA, NJ 07871

Signing Officer

Name
Chuck Roberts
Title
President
Phone
9737299200
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Roberts
Formed
1928
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in participation certificates -4,900.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 739,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 739,148.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MOSCHELLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0547898
IRS990/InsuranceGrp/TotalAmt083394
IRS990/InterestGrp/TotalAmt096803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07889
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05948352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03000530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02890107
IRS990/LandBldgEquipCostOrOtherBssAmt08838459
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND OBJECTIVE OF THE CLUB IS TO PROVIDE GOLF FACILITIES AND SOCIAL ACTIVITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02815628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02282333
IRS990/NetAssetsOrFundBalancesBOYAmt0278119
IRS990/NetAssetsOrFundBalancesEOYAmt0352682
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01293774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01563746
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0269972
IRS990/NetUnrelatedBusTxblIncmAmt06100
IRS990/NetUnrlzdGainsLossesInvstAmt09185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0237942
IRS990/OfficeExpensesGrp/TotalAmt088130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320933
IRS990/OtherAssetsTotalGrp/EOYAmt0225579
IRS990/OtherChangesInNetAssetsAmt0-4900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147057
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0420304
IRS990/OtherExpensesGrp/TotalAmt1132713
IRS990/OtherExpensesGrp/TotalAmt267376
IRS990/OtherExpensesGrp/TotalAmt3-5237
IRS990/OtherLiabilitiesGrp/BOYAmt0789356
IRS990/OtherLiabilitiesGrp/EOYAmt01064082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0189912
IRS990/PensionPlanContributionsGrp/TotalAmt04225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040956
IRS990/PrincipalOfficerNm0CHUCK ROBERTS
IRS990/PriorPeriodAdjustmentsAmt03488
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039526
IRS990/PYOtherExpensesAmt01357693
IRS990/PYOtherRevenueAmt039649
IRS990/PYProgramServiceRevenueAmt02518609
IRS990/PYRevenuesLessExpensesAmt0114028
IRS990/PYSalariesCompEmpBnftPaidAmt01126063
IRS990/PYTotalExpensesAmt02483756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597784
IRS990/ReconcilationRevenueExpnssAmt066790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02205680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03061703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05267383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02886649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03470650
IRS990ScheduleD/ExpensesNotReportedAmt0739148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405685
IRS990ScheduleD/LandGrp/BookValueAmt0100426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIQUOR LICENSE AND DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0739148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2786289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherRevenueAmt0739148
IRS990ScheduleD/RevenueNotReportedAmt0748333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03472475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 739,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 739,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225579
IRS990ScheduleD/TotalExpensesPerForm990Amt03405685
IRS990ScheduleD/TotalLiabilityAmt01064082
IRS990ScheduleD/TotalRevenuePerForm990Amt03472475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04220808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04144833
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER GM/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAID FOR THE GM'S & CHEF'S MEMBERSHIP TO LAKE MOHAWK POOL
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE MOHAWK CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS WITH PARTICIPATION CERTIFICATE MAY VOTE AND SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE: 1) CHANGES TO THE CLUB BY-LAWS; 2) PURCHASE OR SALE OF REAL ESTATE; AND 3) LOANS SECURED BY MORTGAGE ON THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB'S FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAKE MOHAWK GOLF CLUB HAS IN PLACE A CONFLICT OF INTEREST POLICY. THIS POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS OF THE CLUB. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE FORMS ARE SIGNED ANNUALLY AFTER THE NEW BOARD IS ELECTED. THE OFFICAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DETERMINED RATE INCREASES/STARTING SALARY FOR KEY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN PARTICIPATION CERTIFICATES -4,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04135707
IRS990/TotalAssetsEOYAmt03910946
IRS990/TotalAssetsGrp/BOYAmt04135707
IRS990/TotalAssetsGrp/EOYAmt03910946
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt03405685
IRS990/TotalGrossUBIAmt0277861
IRS990/TotalLiabilitiesBOYAmt03857588
IRS990/TotalLiabilitiesEOYAmt03558264
IRS990/TotalLiabilitiesGrp/BOYAmt03857588
IRS990/TotalLiabilitiesGrp/EOYAmt03558264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352682
IRS990/TotalOtherCompensationAmt060396
IRS990/TotalProgramServiceRevenueAmt01900840
IRS990/TotalReportableCompFromOrgAmt0369703
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03194614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03472475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0277861
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04135707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03910946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 WEST SHORE TRAIL
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0NJ

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