Lake Mohawk Golf Club
- Assets
- $3.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Sparta, NJ
- Founding
- 08/1945
- Data as of
- 12/2021
- EIN
- 22-1054130
Organization Overview
Lake Mohawk Golf Club is located in Sparta, NJ. The organization was established in 1945. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lake Mohawk Golf Club employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Mohawk Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Lake Mohawk Golf Club generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 0.2% 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 PURPOSE AND OBJECTIVE OF THE CLUB IS TO PROVIDE GOLF FACILITIES AND SOCIAL ACTIVITIES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES GOLF FACILITIES AND SOCIAL ACTIVITIES TO ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricky Mosel General Manager / COO | Officer | 40 | $121,247 |
Thomas G Smith General Manager / COO | Officer | 40 | $4,643 |
Scott Gregg President | OfficerTrustee | 3 | $0 |
Ben Wittkowski Vice President | OfficerTrustee | 3 | $0 |
Chuck Roberts Treasurer | OfficerTrustee | 3 | $0 |
Jamie Lundquist Secretary/marketing & Membership | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,878 |
| 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 | $312,878 |
| Total Program Service Revenue | $2,049,436 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | -$29,848 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,454,234 |
| 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. | $125,890 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,471 |
| Payroll taxes | $116,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,927 |
| Fees for services: Accounting | $42,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,836 |
| Advertising and promotion | $6,818 |
| Office expenses | $75,522 |
| Information technology | $13,857 |
| Royalties | $0 |
| Occupancy | $328,821 |
| Travel | $312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,448 |
| Insurance | $50,545 |
| All other expenses | $45,131 |
| Total functional expenses | $1,989,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,660 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,223 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,197 |
| Prepaid expenses and deferred charges | $55,018 |
| Net Land, buildings, and equipment | $3,015,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $370,052 |
| Total assets | $3,790,568 |
| Accounts payable and accrued expenses | $280,500 |
| 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 | $2,780,936 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $789,731 |
| Total liabilities | $3,851,167 |
| Net assets without donor restrictions | -$60,599 |
| Net assets with donor restrictions | $0 |
| 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 | $3,790,568 |
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