Civic Intelligence

Lake Valhalla Club

EIN 22-6097065 • 501(c)7 • Montville, NJ

View Organization Page

Profile

To provide recreational and social activities to members and their guests.

13 Vista RoadMontville, NJ 07045

lakevalhallaclub.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

30th percentile

0.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,561,881

Down $97,930 (-2.7%) from 2023

Liabilities

Down

$468,754

Down $159,264 (-25%) from 2023

Net Assets

Up

$3,093,127

Up $61,334 (+2.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$3,090,192

Up $2,955 (+0.1%) from 2023

Expenses

Up

$3,021,508

Up $12,157 (+0.4%) from 2023

Net Income

Down

$68,684

Down $9,202 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,385,373Liabilities 2011: $2,339,989Net Assets 2011: $1,045,3842011Assets 2012: $3,385,579Liabilities 2012: $2,376,615Net Assets 2012: $1,008,9642012Assets 2013: $3,583,401Liabilities 2013: $2,498,147Net Assets 2013: $1,085,2542013Assets 2014: $3,645,307Liabilities 2014: $2,286,779Net Assets 2014: $1,358,5282014Assets 2015: $2,969,608Liabilities 2015: $1,367,798Net Assets 2015: $1,601,8102015Assets 2016: $3,179,928Liabilities 2016: $1,254,422Net Assets 2016: $1,925,5062016Assets 2017: $3,371,857Liabilities 2017: $1,137,731Net Assets 2017: $2,234,1262017Assets 2018: $3,467,921Liabilities 2018: $1,074,560Net Assets 2018: $2,393,3612018Assets 2019: $3,145,626Liabilities 2019: $849,223Net Assets 2019: $2,296,4032019Assets 2020: $3,097,316Liabilities 2020: $766,376Net Assets 2020: $2,330,9402020Assets 2021: $3,621,471Liabilities 2021: $813,976Net Assets 2021: $2,807,4952021Assets 2022: $3,677,487Liabilities 2022: $712,480Net Assets 2022: $2,965,0072022Assets 2023: $3,659,811Liabilities 2023: $628,018Net Assets 2023: $3,031,7932023Assets 2024: $3,561,881Liabilities 2024: $468,754Net Assets 2024: $3,093,1272024

Highlighted filing

2024

Assets$3,561,881
Liabilities$468,754
Net Assets$3,093,127
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,797,5302011Expenses 2012: $1,793,0672012Revenue 2013: $1,908,925Expenses 2013: $1,818,460Net Income 2013: $90,4652013Revenue 2014: $2,144,539Expenses 2014: $1,856,565Net Income 2014: $287,9742014Revenue 2015: $2,691,323Expenses 2015: $2,453,078Net Income 2015: $238,2452015Revenue 2016: $2,774,395Expenses 2016: $2,440,949Net Income 2016: $333,4462016Revenue 2017: $2,754,122Expenses 2017: $2,440,351Net Income 2017: $313,7712017Revenue 2018: $2,783,451Expenses 2018: $2,622,479Net Income 2018: $160,9722018Revenue 2019: $2,571,932Expenses 2019: $2,656,065Net Income 2019: -$84,1332019Revenue 2020: $2,123,014Expenses 2020: $2,085,401Net Income 2020: $37,6132020Revenue 2021: $2,742,895Expenses 2021: $2,260,191Net Income 2021: $482,7042021Revenue 2022: $3,316,051Expenses 2022: $3,148,639Net Income 2022: $167,4122022Revenue 2023: $3,087,237Expenses 2023: $3,009,351Net Income 2023: $77,8862023Revenue 2024: $3,090,192Expenses 2024: $3,021,508Net Income 2024: $68,6842024

Highlighted filing

2024

Revenue$3,090,192
Expenses$3,021,508
Net Income$68,684
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
$3,561,881
Liabilities
$468,754
Net assets
$3,093,127
Revenue
$3,090,192
Expenses
$3,021,508
Net income
$68,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.47$3.09$3.09$3.02$0.07
2023Summary only. Only limited summary data is available for this year.$3.66$0.63$3.03$3.09$3.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.71$2.97$3.32$3.15$0.17
2021Summary only. Only limited summary data is available for this year.$3.62$0.81$2.81$2.74$2.26$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.77$2.33$2.12$2.09$0.04
2019Summary only. Only limited summary data is available for this year.$3.15$0.85$2.30$2.57$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.07$2.39$2.78$2.62$0.16
2017Summary only. Only limited summary data is available for this year.$3.37$1.14$2.23$2.75$2.44$0.31
2016Summary only. Only limited summary data is available for this year.$3.18$1.25$1.93$2.77$2.44$0.33
2015Summary only. Only limited summary data is available for this year.$2.97$1.37$1.60$2.69$2.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.65$2.29$1.36$2.14$1.86$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.50$1.09$1.91$1.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.38$1.01$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.34$1.05$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,539,518
Mission and Program Overview

Mission

To provide recreation and social activities to members and their guests.

To provide recreational and social activities to members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,261,449$2,329,489▲ $68,040
Savings and Temporary Cash Investments$802,422$803,878▲ $1,456
Accounts Receivable$218,803$193,955▼ $24,848
Cash and Non-Interest-Bearing Accounts$256,314$111,274▼ $145,040
Prepaid Expenses and Deferred Charges$60,915$72,728▲ $11,813
Inventories for Sale or Use$56,558$48,212▼ $8,346
Total Assets$3,659,811$3,561,881▼ $97,930
Other Assets Total$3,350$2,345▼ $1,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,154$297,533▼ $140,621
Accounts Payable and Accrued Expenses$93,651$105,503▲ $11,852
Deferred Revenue$96,213$65,718▼ $30,495
Total Liabilities$628,018$468,754▼ $159,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,031,793$3,093,127▲ $61,334
Total Net Assets Fund Balance$3,031,793$3,093,127▲ $61,334
Total Liabilities and Net Assets / Fund Balance$3,659,811$3,561,881▼ $97,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,631$2,740,867$3,932,498
Equipment$712,858$1,468,660$2,181,518
Land$425,000-$425,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SelserGeneral Manager/COOFT$113,185$13,065$126,250

Board Members and Trustees

NameTitle
Timothy FonsecaPresident
Laure RichmondVice President
Michael BedellCorresponding Secretary
Michael MetzMember at Large
Thomas SchurMember at Large
Marianne GreenRecording Secretary
Daniel RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,542,584
Investment Income
$66,316
Other Revenue
$1,481,292
Change in Net Assets
$68,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,934
Other Expenses$1,331,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,524,653
Insurance---$316,682
Office Expenses---$273,582
Occupancy---$243,746
Depreciation Depletion---$148,638
Payroll Taxes---$109,500
Other Employee Benefits---$55,781
Advertising---$38,320
Other Expenses---$37,450
Fees for Services Other---$25,871
Fees for Services Legal---$18,000
Fees for Services Accounting---$15,008
Interest---$5,949
Total Functional Expenses$0$0$0$3,021,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lake valhalla club (the "club") was established as a membership organization.”

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

“The club holds annual elections for vacant board member positions. All eligible members are permitted to vote in person or by proxy. Board member positions have a term of up to six years.”

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

“The form 990 is reviewed by the treasurer on behalf of the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the membership, upon request, at the offices of the club.”

Filing and Contact Details

Filer

Filer Name
Lake Valhalla Club
EIN
22-6097065
Phone
9737946485
Address
13 VISTA ROAD, MONTVILLE, NJ 07045

Signing Officer

Name
Daniel Richards
Title
Treasurer
Phone
9737946485
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Richards
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
20

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:

“Decrease in member certificates -7,350.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105503
IRS990/AccountsReceivableGrp/BOYAmt0218803
IRS990/AccountsReceivableGrp/EOYAmt0193955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS AND THEIR GUESTS.
IRS990/AdvertisingGrp/TotalAmt038320
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09737946485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 VISTA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256314
IRS990/CashNonInterestBearingGrp/EOYAmt0111274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0449326
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066316
IRS990/CYOtherExpensesAmt01331574
IRS990/CYOtherRevenueAmt01481292
IRS990/CYProgramServiceRevenueAmt01542584
IRS990/CYRevenuesLessExpensesAmt068684
IRS990/CYSalariesCompEmpBnftPaidAmt01689934
IRS990/CYTotalExpensesAmt03021508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03090192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt096213
IRS990/DeferredRevenueGrp/EOYAmt065718
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0148638
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015008
IRS990/FeesForServicesLegalGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt025871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713065
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL METZ
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SCHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SELSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER/COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03539518
IRS990/GrossReceiptsForPublicUseAmt0198939
IRS990/GrossSalesOfInventoryAmt01930618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0447700
IRS990/InsuranceGrp/TotalAmt0316682
IRS990/InterestGrp/TotalAmt05949
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066316
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt066316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04209527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02329489
IRS990/LandBldgEquipCostOrOtherBssAmt06539016
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATION AND SOCIAL ACTIVITIES TO MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297533
IRS990/NetAssetsOrFundBalancesBOYAmt03031793
IRS990/NetAssetsOrFundBalancesEOYAmt03093127
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01344611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01481292
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0136681
IRS990/NetUnrelatedBusTxblIncmAmt063316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03031793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03093127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243746
IRS990/OfficeExpensesGrp/TotalAmt0273582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt02345
IRS990/OtherChangesInNetAssetsAmt0-7350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055781
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0165839
IRS990/OtherExpensesGrp/TotalAmt142489
IRS990/OtherExpensesGrp/TotalAmt237450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0109500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072728
IRS990/PrincipalOfficerNm0DANIEL RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY DUES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047477
IRS990/PYOtherExpensesAmt01278262
IRS990/PYOtherRevenueAmt01431134
IRS990/PYProgramServiceRevenueAmt01608626
IRS990/PYRevenuesLessExpensesAmt077886
IRS990/PYSalariesCompEmpBnftPaidAmt01731089
IRS990/PYTotalExpensesAmt03009351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03087237
IRS990/ReconcilationRevenueExpnssAmt068684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02740867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03932498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01468660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02181518
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAKE VALHALLA CLUB (THE "CLUB") WAS ESTABLISHED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HOLDS ANNUAL ELECTIONS FOR VACANT BOARD MEMBER POSITIONS. ALL ELIGIBLE MEMBERS ARE PERMITTED TO VOTE IN PERSON OR BY PROXY. BOARD MEMBER POSITIONS HAVE A TERM OF UP TO SIX YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER ON BEHALF OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP, UPON REQUEST, AT THE OFFICES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN MEMBER CERTIFICATES -7,350.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03659811
IRS990/TotalAssetsEOYAmt03561881
IRS990/TotalAssetsGrp/BOYAmt03659811
IRS990/TotalAssetsGrp/EOYAmt03561881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/TotalAmt03021508
IRS990/TotalGrossUBIAmt0202997
IRS990/TotalLiabilitiesBOYAmt0628018
IRS990/TotalLiabilitiesEOYAmt0468754
IRS990/TotalLiabilitiesGrp/BOYAmt0628018
IRS990/TotalLiabilitiesGrp/EOYAmt0468754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03031793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03093127
IRS990/TotalOtherCompensationAmt013065
IRS990/TotalProgramServiceRevenueAmt01542584
IRS990/TotalReportableCompFromOrgAmt0113185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02887195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0202997
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03659811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03561881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 VISTA ROAD
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKEVALHALLACLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737946485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE VALHALLA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0226097065
ReturnHeader/Filer/PhoneNum09737946485
ReturnHeader/Filer/USAddress/AddressLine1Txt013 VISTA ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-11-17T14:50:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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