NonprofitsLake Mohawk Country Club

Lake Mohawk Country Club

SPARTA, NJ

Total revenue

$11.2M

Total expenses

$8.7M

Net assets

$6.6M

Grants received

EIN

221054120

Tax year

2024

Mission

The club is responsible for operation and maintenance of the common property within the development. The development consists of approximately 2,730 residential units.

Programs

4 programs

Banquet hall rental and operation.

Expenses: $1.4M

Restaurant operated for association members.

Expenses: $860K

Papoose publication

Expenses: $125K

Pool facilities

Expenses: $393K

Financials

FY 2024

Revenue

Contributions & grants$5.2M
Program service revenue$5.3M
Investment income$169K
Other revenue$569K
Total revenue$11.2M

Expenses

Grants paid
Salaries & benefits$3.7M
Fundraising
Other expenses$5.1M
Total expenses$8.7M
Total assets$8.6M
Net assets$6.6M

People

14 listed

NameRoleCompensation

BRUCE YOUNG

GENERAL MANAGER

Board

$133K

40 hrs/wk

DOUG VANCE

TRUSTEE

Board

2 hrs/wk

MICHELLE DUVALL

TRUSTEE

Board

2 hrs/wk

VICTORIA GERMANO

PRESIDENT

Board

2 hrs/wk

JOHN HADLEY

TRUSTEE

Board

2 hrs/wk

STEVE GILES

TRUSTEE

Board

2 hrs/wk

AMANDA BEELITZ

VICE PRESIDENT

Board

2 hrs/wk

BOB PAGANO

TREASURER

Board

2 hrs/wk

PETE REALMONTE

TRUSTEE

Board

2 hrs/wk

JUSTIN WILLIAMS

TRUSTEE

Board

2 hrs/wk

KATHLEEN WEINBERG

CONTROLLER

Staff

$158K

40 hrs/wk

SABINE WATSON

ENGINEER

Staff

$155K

40 hrs/wk

JOHN NOTARO

BUILDING AND GROUNDS SUPERVISOR

Staff

$112K

40 hrs/wk

GENEVIEVE HARGRAVE

DIRECTOR OF CATERING

Staff

$104K

40 hrs/wk

Independent contractors

KENNEDY'S CMK LLP

LEGAL SERVICES

$181K

NISIVOCCIA LLP

ACCOUNTING SERVICES

$109K

Details

EIN221054120
Subsection04
Ruling date1964-02
Formed1927
Employees237
Volunteers50
LAKE MOHAWK COUNTRY CLUB — Mission, Financials & Grants Received | Grantivo