Civic Intelligence

Lake Mohawk Golf Club

990 • Fiscal year 2019 • EIN 22-1054130

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LAKEMOHAWKGOLFCLUB.COM

View Organization Page

471 West Shore TrailSparta, NJ 07871

(973) 729-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$79,524

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,744,969

Up $511,055 (+16%) from 2018

Net Assets

Up

-$281,326

Up $522,181 (+65%) from 2018

Liabilities

Down

$4,026,295

Down $11,126 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$2,862,781

Up $788,156 (+38%) from 2018

Expenses

Down

$2,292,850

Down $62,108 (-2.6%) from 2018

Net Income

Up

$569,931

Up $850,264 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,744,969
Liabilities$4,026,295
Net Assets-$281,326
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,862,781
Expenses$2,292,850
Net Income$569,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,126,923
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$2,757,348$3,285,176▲ $527,828
Accounts Receivable$269,672$279,429▲ $9,757
Inventories for Sale or Use$53,840$84,443▲ $30,603
Cash and Non-Interest-Bearing Accounts$36,017$23,471▼ $12,546
Prepaid Expenses and Deferred Charges$42,360$23,262▼ $19,098
Savings and Temporary Cash Investments$33,206$3,839▼ $29,367
Total Assets$3,233,914$3,744,969▲ $511,055
Other Assets Total$41,471$45,349▲ $3,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,946$2,887,030▲ $84
Other Liabilities$815,545$806,432▼ $9,113
Accounts Payable and Accrued Expenses$208,930$207,833▼ $1,097
Unsecured Notes Loans Payable$125,000$125,000→ $0
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$4,037,421$4,026,295▼ $11,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-803,507$-281,326▲ $522,181
Total Net Assets Fund Balance$-803,507$-281,326▲ $522,181
Total Liabilities and Net Assets / Fund Balance$3,233,914$3,744,969▲ $511,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,902$2,939,477$5,141,379
Equipment$982,848$1,944,990$2,927,838
Land$100,426-$100,426
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FulcoGeneral Manager / COOFT$79,524$79,524
Stephen DemmerGeneral Manager Thru 2/2019FT$67,392$67,392
Joseph MoschellaPresident-$204$204

Board Members and Trustees

NameTitle
Duane MoraVice President
Edward SuscoVice-president Thru 9/2019
Herbert LindsleyBoard Member
Michael SullivanBoard Member
Scott GreggBoard Member
James OlsonSecretary
Charles RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,431
Investment Income
$58
Other Revenue
$1,705,292
Change in Net Assets
$569,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,635
Revenue Not Reported on Financial Statements
$1,146
Revenue Not Reported on Form 990
$264,142
Other Revenue Adjustments
$1,146
Total Revenue per Audited Statements
$3,125,777
Total Revenue per Form 990
$2,862,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,217
Other Expenses$1,125,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$792,734
Occupancy---$312,054
Depreciation Depletion---$214,787
Payroll Taxes---$155,223
Current Officers, Directors, Trustees, and Key Employees---$147,120
Fees for Services Other---$91,256
Other Employee Benefits---$72,140
Insurance---$63,019
Office Expenses---$52,025
Other Expenses---$38,242
Advertising---$35,924
Interest---$32,169
All Other Expenses---$23,102
Fees for Services Accounting---$14,400
Information Technology---$9,331
Travel---$305
Total Functional Expenses$0$0$0$2,292,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,555,846
Total Expenses per Form 990$2,292,850
Expenses per Audited Statements$2,291,704
Expenses Not Reported on Form 990$264,142
Expenses Not Reported on Financial Statements$1,146
Other Expense Adjustments$1,146
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
Deferred Certificates Payable$806,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The lake mohawk golf club was formed as a membership organization. Members shall be divided into the following classes: active, intermediate, associate, weekday, golf-social, social, junior, senior and honorary. Only active, intermediate, weekday, and senior members are entitled to vote. All members must be over 21 year of age except associate and junior members.”

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

“Active members in good standing are entitiled to attend and vote at meetings of the full membership and may serve on the board of governors. Only active members, with fully paid participation certificates 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 before it is filed.”

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

“The top management compensation is determined based on the club's operating budget, historical information and what the club can afford to pay. Salaries are reviewed annually, the overall management payroll has been reduced several times to operate within revenues the club has to work with. Everyone on the club's board of directors is a volunteer and receives no compensation. The process is used to establish the management staff's compensation. The year in which this process was last undertaken was 2018 when the general manager/coo was hired. The executive committee approved the agreement and the approval was documented in the board minutes.”

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
Joseph Fulco
Title
General Manager / COO
Phone
9737299200
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Moschella
Formed
1928
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Joseph N Russell
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in proprietary certificates -47,750.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the club had no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to tax examinations by the applicable taxing jurisdictions for periods prior to the year 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b: 264,142.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Refund of ubti tax netted against expenses 1,146.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b: 264,142.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Refund of ubti tax netted against expenses 1,146.”

Raw XML AppendixShowing 400 of 430 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/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08154
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08154
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/BOYAmt02886946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02887030
IRS990/NetAssetsOrFundBalancesBOYAmt0-803507
IRS990/NetAssetsOrFundBalancesEOYAmt0-281326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0749067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0862584
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0113517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-803507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-281326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0312054
IRS990/OfficeExpensesGrp/TotalAmt052025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041471
IRS990/OtherAssetsTotalGrp/EOYAmt045349
IRS990/OtherChangesInNetAssetsAmt0-47750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072140
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0130139
IRS990/OtherExpensesGrp/TotalAmt170496
IRS990/OtherExpensesGrp/TotalAmt238384
IRS990/OtherExpensesGrp/TotalAmt338242
IRS990/OtherLiabilitiesGrp/BOYAmt0815545
IRS990/OtherLiabilitiesGrp/EOYAmt0806432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1TREE FUND
IRS990/OtherRevenueMiscGrp/Desc2TOURNAMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0818256
IRS990/OtherRevenueMiscGrp/ExclusionAmt110799
IRS990/OtherRevenueMiscGrp/ExclusionAmt25499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0818256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25499
IRS990/OtherRevenueTotalAmt0842708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0155223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023262
IRS990/PrincipalOfficerNm0JOSEPH MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt01170621
IRS990/PYOtherRevenueAmt0858310
IRS990/PYProgramServiceRevenueAmt01215940
IRS990/PYRevenuesLessExpensesAmt0-280333
IRS990/PYSalariesCompEmpBnftPaidAmt01184337
IRS990/PYTotalExpensesAmt02354958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074625
IRS990/ReconcilationRevenueExpnssAmt0569931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02201902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02939477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05141379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01944990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02927838
IRS990ScheduleD/ExpensesNotReportedAmt0264142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01146
IRS990ScheduleD/ExpensesSubtotalAmt02291704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100426
IRS990ScheduleD/OtherExpensesIncludedAmt0264142
IRS990ScheduleD/OtherExpensesNotIncludedAmt01146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CERTIFICATES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0264142
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01146
IRS990ScheduleD/RevenueNotReportedAmt0264142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01146
IRS990ScheduleD/RevenueSubtotalAmt02861635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 264,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUND OF UBTI TAX NETTED AGAINST EXPENSES 1,146.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 264,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REFUND OF UBTI TAX NETTED AGAINST EXPENSES 1,146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285176
IRS990ScheduleD/TotalExpensesPerForm990Amt02292850
IRS990ScheduleD/TotalLiabilityAmt0806432
IRS990ScheduleD/TotalRevenuePerForm990Amt02862781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03125777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02555846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAKE MOHAWK GOLF CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. MEMBERS SHALL BE DIVIDED INTO THE FOLLOWING CLASSES: ACTIVE, INTERMEDIATE, ASSOCIATE, WEEKDAY, GOLF-SOCIAL, SOCIAL, JUNIOR, SENIOR AND HONORARY. ONLY ACTIVE, INTERMEDIATE, WEEKDAY, AND SENIOR MEMBERS ARE ENTITLED TO VOTE. ALL MEMBERS MUST BE OVER 21 YEAR OF AGE EXCEPT ASSOCIATE AND JUNIOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS IN GOOD STANDING ARE ENTITILED TO ATTEND AND VOTE AT MEETINGS OF THE FULL MEMBERSHIP AND MAY SERVE ON THE BOARD OF GOVERNORS. ONLY ACTIVE MEMBERS, WITH FULLY PAID PARTICIPATION CERTIFICATES 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 BEFORE IT IS FILED.
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/ExplanationTxt5THE TOP MANAGEMENT COMPENSATION IS DETERMINED BASED ON THE CLUB'S OPERATING BUDGET, HISTORICAL INFORMATION AND WHAT THE CLUB CAN AFFORD TO PAY. SALARIES ARE REVIEWED ANNUALLY, THE OVERALL MANAGEMENT PAYROLL HAS BEEN REDUCED SEVERAL TIMES TO OPERATE WITHIN REVENUES THE CLUB HAS TO WORK WITH. EVERYONE ON THE CLUB'S BOARD OF DIRECTORS IS A VOLUNTEER AND RECEIVES NO COMPENSATION. THE PROCESS IS USED TO ESTABLISH THE MANAGEMENT STAFF'S COMPENSATION. THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN WAS 2018 WHEN THE GENERAL MANAGER/COO WAS HIRED. THE EXECUTIVE COMMITTEE APPROVED THE AGREEMENT AND THE APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES.
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 PROPRIETARY CERTIFICATES -47,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03233914
IRS990/TotalAssetsEOYAmt03744969
IRS990/TotalAssetsGrp/BOYAmt03233914
IRS990/TotalAssetsGrp/EOYAmt03744969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292850
IRS990/TotalGrossUBIAmt0113575
IRS990/TotalLiabilitiesBOYAmt04037421
IRS990/TotalLiabilitiesEOYAmt04026295
IRS990/TotalLiabilitiesGrp/BOYAmt04037421
IRS990/TotalLiabilitiesGrp/EOYAmt04026295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-803507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-281326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01157431
IRS990/TotalReportableCompFromOrgAmt0147120
IRS990/TotalRevenueGrp/ExclusionAmt0842708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01906498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02862781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113575
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03233914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03744969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 WEST SHORE TRAIL
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007871
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKEMOHAWKGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FULCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER / COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09737299200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,969
Liabilities
$4,026,295
Net assets
-$281,326
Revenue
$2,862,781
Expenses
$2,292,850
Net income
$569,931
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