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Lake Mohawk Golf Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.6M (2023)

Expenses
$2.48M (2023)

Total Assets
$4.14M (2023)

Total Liabilities
$3.86M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,597,784
Expenses
$2,483,756
Net Income
$114,028
Net Assets
$278,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,518,609
97.0%
Investment Income $5,698
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,828
1.3%
Net Inventory Sales -$53,515
Other Revenue $93,164
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,050
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $779,487
31.4%
Assets/Debt
Total Assets $4,135,707
Total Liabilities $3,857,588
Net Assets $278,119
Club or Co-Op Income
Initiation Fees & Contributions $89,350
Income From Public Use of Club Facilities $319,875
Compensation
Key Employees and Officers Compensation Related Other
Thomas G Smith (General Manager / Coo) $156,050 $0 $0
Ruth Rhodes (Ar/Controller) $121,322 $0 $0
Brian Vaughan (Chef) $113,743 $0 $0
Wiliam Hayes (Golf Professional) $103,145 $0 $0
Timothy Burtrum (Golf Course Superintendent) $101,304 $0 $0
Daniel Kane (Golf Chair) $0 $0 $0
James Olson (House Chairperson) $0 $0 $0
Brandon O'connell (Greens & Golf Co Chair) $0 $0 $0
Charles Roberts (President) $0 $0 $0
Joseph Moschella (Vice President/Treasurer) $0 $0 $0
Peter Gould (Greens Chair) $0 $0 $0
Betsy Murphy (Secretary/Marketing & Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,296
Expenses
$2,167,654
Net Income
$235,642
Net Assets
$168,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,286,660
95.1%
Investment Income $659
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$83,608
Other Revenue $199,585
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,052
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $645,989
29.8%
Assets/Debt
Total Assets $4,096,857
Total Liabilities $3,928,665
Net Assets $168,192
Club or Co-Op Income
Initiation Fees & Contributions $44,950
Income From Public Use of Club Facilities $190,270
Compensation
Key Employees and Officers Compensation Related Other
Thomas G Smith (General Manager / Coo) $133,052 $0 $5,408
Scott Gregg (President) $0 $0 $0
Ben Wittkowski (Vice President) $0 $0 $0
Daniel Kane (Treasurer) $0 $0 $0
James Olson (House Chairperson) $0 $0 $0
Duane Mora (Greens & Golf Co Chair) $0 $0 $0
Brandon O'connell (Greens & Golf Co Chair) $0 $0 $0
Jamie Lundquist (Secretary/Marketing & Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,454,234
Expenses
$1,989,961
Net Income
$464,273
Net Assets
-$60,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,878
12.7%
Program Services $2,049,436
83.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$29,848
Other Revenue $121,768
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,890
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $519,836
26.1%
Assets/Debt
Total Assets $3,790,568
Total Liabilities $3,851,167
Net Assets -$60,599
Club or Co-Op Income
Initiation Fees & Contributions $555,255
Income From Public Use of Club Facilities $93,731
Compensation
Key Employees and Officers Compensation Related Other
Ricky Mosel (General Manager / Coo) $121,247 $0 $0
Thomas G Smith (General Manager / Coo) $4,643 $0 $0
Scott Gregg (President) $0 $0 $0
Ben Wittkowski (Vice President) $0 $0 $0
Chuck Roberts (Treasurer) $0 $0 $0
James Olson (House Chairperson) $0 $0 $0
Duane Mora (Greens & Golf Co Chair) $0 $0 $0
Herbert Lindsley (Greens & Golf Co Chair) $0 $0 $0
Jamie Lundquist (Secretary/Marketing & Membership) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,948,176
Expenses
$2,147,372
Net Income
-$199,196
Net Assets
-$516,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,902,595
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $300
0.0%
Other Revenue $45,281
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,993
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $545,907
25.4%
Assets/Debt
Total Assets $3,586,819
Total Liabilities $4,103,141
Net Assets -$516,322
Club or Co-Op Income
Initiation Fees & Contributions $490,099
Income From Public Use of Club Facilities $69,420
Compensation
Key Employees and Officers Compensation Related Other
Ricky Mosel (General Manager / Coo) $90,956 $0 $0
Joseph Fulco (Former General Manager / Coo) $90,036 $0 $0
Scott Gregg (President) $0 $0 $0
Joseph Moschella (Vice President) $0 $0 $0
Chuck Roberts (Treasurer) $0 $0 $0
James Olson (Secretary) $0 $0 $0
Duane Mora (Board Member) $0 $0 $0
Herbert Lindsley (Board Member) $0 $0 $0
Jamie Lundquist (Board Member) $0 $0 $0
Michael Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,862,781
Expenses
$2,292,850
Net Income
$569,931
Net Assets
-$281,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,157,431
40.4%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $862,584
30.1%
Other Revenue $842,708
29.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,120
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $792,734
34.6%
Assets/Debt
Total Assets $3,744,969
Total Liabilities $4,026,295
Net Assets -$281,326
Club or Co-Op Income
Initiation Fees & Contributions $432,695
Income From Public Use of Club Facilities $171,997
Compensation
Key Employees and Officers Compensation Related Other
Joseph Fulco (General Manager / Coo) $79,524 $0 $0
Stephen Demmer (General Manager Thru 2/2019) $67,392 $0 $0
Joseph Moschella (President) $204 $0 $0
Duane Mora (Vice President) $0 $0 $0
Edward Susco (Vice President Thru 9/2019) $0 $0 $0
Charles Roberts (Treasurer) $0 $0 $0
James Olson (Secretary) $0 $0 $0
Herbert Lindsley (Board Member) $0 $0 $0
Michael Sullivan (Board Member) $0 $0 $0
Scott Gregg (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,074,625
Expenses
$2,354,958
Net Income
-$280,333
Net Assets
-$803,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,215,940
58.6%
Investment Income $375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $831,516
40.1%
Other Revenue $26,794
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,831
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $889,419
37.8%
Assets/Debt
Total Assets $3,233,914
Total Liabilities $4,037,421
Net Assets -$803,507
Club or Co-Op Income
Initiation Fees & Contributions $491,443
Income From Public Use of Club Facilities $231,625
Compensation
Key Employees and Officers Compensation Related Other
Steve Demmer (General Manager Thru 9/18) $74,743 $0 $5,088
Charles Roberts (President) $0 $0 $0
Ed Susco (Vice President) $0 $0 $0
Joe Moschella (Treasurer) $0 $0 $0
Cullen Kempson (Treasurer Thru 9/18) $0 $0 $0
Jim Olson (Secretary) $0 $0 $0
James Desilver (Secy Thru 9/18, Board Member) $0 $0 $0
Chris Hantson (Board Member, Thru 04/2018) $0 $0 $0
Mike Sullivan (Board Member) $0 $0 $0
Scott Gregg (Board Member) $0 $0 $0
John Mohr (Board Member) $0 $0 $0
Duane Mora (Board Member) $0 $0 $0
Joseph Fulco (General Manager) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,825
Expenses
$2,307,169
Net Income
-$230,344
Net Assets
-$518,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,233,999
59.4%
Investment Income $967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $800,470
38.5%
Other Revenue $41,389
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,693
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $794,248
34.4%
Assets/Debt
Total Assets $3,368,251
Total Liabilities $3,887,225
Net Assets -$518,974
Club or Co-Op Income
Initiation Fees & Contributions $63,820
Income From Public Use of Club Facilities $230,959
Compensation
Key Employees and Officers Compensation Related Other
Steve Demmer (General Manager) $71,926 $0 $20,767
Charles Roberts (President) $0 $0 $0
Ed Susco (Vice President) $0 $0 $0
James Desilver (Secretary) $0 $0 $0
Cullen Kempson (Treasurer) $0 $0 $0
Frank Duquette (Former Treasurer Thru 10/17) $0 $0 $0
Andy Hipolit (Board Member Thru 2/17) $0 $0 $0
Gregory Nolan (Board Member Thru 10/17) $0 $0 $0
Chris Hantson (Board Member) $0 $0 $0
Mike Sullivan (Board Member) $0 $0 $0
Scott Gregg (Board Member) $0 $0 $0
John Mohr (Board Member As Of 10/17) $0 $0 $0
Duane Mora (Board Member As Of 10/17) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,029,834
Expenses
$2,141,296
Net Income
-$111,462
Net Assets
-$246,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,198,958
59.1%
Investment Income $1,358
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $766,601
37.8%
Other Revenue $62,917
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,220
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $819,404
38.3%
Assets/Debt
Total Assets $3,667,885
Total Liabilities $3,914,865
Net Assets -$246,980
Club or Co-Op Income
Initiation Fees & Contributions $62,450
Income From Public Use of Club Facilities $300,432
Compensation
Key Employees and Officers Compensation Related Other
Steve Demmer (General Manager, As Of 3/15/16) $76,115 $0 $3,105
Charles Roberts (President) $0 $0 $0
Ed Susco (Vice President) $0 $0 $0
James Desilver (Secretary) $0 $0 $0
Frank Duquette (Treasurer) $0 $0 $0
Andy Hipolit (Board Member) $0 $0 $0
Herb Lindsley (Board Member, Thru Early 2016) $0 $0 $0
Duane Mora (Board Member, Thru 9/30/16) $0 $0 $0
Bill Mcellen (Board Member, Thru Early 2016) $0 $0 $0
Gregory Nolan (Board Member) $0 $0 $0
Chris Hantson (Board Member) $0 $0 $0
Cullen Kempson (Board Member) $0 $0 $0
Mike Sullivan (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,832
Expenses
$1,960,744
Net Income
$3,088
Net Assets
-$132,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,179,540
60.1%
Investment Income $292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $765,351
39.0%
Other Revenue $18,649
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,013
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $779,509
39.8%
Assets/Debt
Total Assets $3,735,078
Total Liabilities $3,867,446
Net Assets -$132,368
Club or Co-Op Income
Initiation Fees & Contributions $11,500
Income From Public Use of Club Facilities $204,406
Compensation
Key Employees and Officers Compensation Related Other
Eric Carlson (Greens Superintendent) $104,711 $0 $8,524
Scott Nield (General Manager) $52,158 $0 $12,855
Steve Bieganousky (Secretary) $0 $0 $0
Frank Duquette (Treasurer) $0 $0 $0
Thomas Booth (President) $0 $0 $0
Charles Roberts (Vice President) $0 $0 $0
Herb Lindsley (Board Member) $0 $0 $0
Duane Mora (Board Member) $0 $0 $0
Andy Hipolit (Board Member) $0 $0 $0
Bill Mcellen (Board Member) $0 $0 $0
Gregory Nolan (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,023,330
Expenses
$2,048,045
Net Income
-$24,715
Net Assets
-$81,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,261,412
62.3%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $745,773
36.9%
Other Revenue $16,044
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $829,121
40.5%
Assets/Debt
Total Assets $3,511,691
Total Liabilities $3,593,397
Net Assets -$81,706
Club or Co-Op Income
Initiation Fees & Contributions $15,350
Income From Public Use of Club Facilities $236,480
Compensation
Key Employees and Officers Compensation Related Other
Steve Bieganousky (Secretary) $0 $0 $0
Frank Duquette (Treasurer) $0 $0 $0
Thomas Booth (President) $0 $0 $0
Charles Roberts (Vice President) $0 $0 $0
Brian Carroll Resigned 12114 (Board Member) $0 $0 $0
Herb Lindsley (Board Member) $0 $0 $0
Duane Mora (Board Member) $0 $0 $0
Andy Hipolit (Board Member) $0 $0 $0
Frank Dolce Resigned 10114 (Board Member) $0 $0 $0
Bill Mcellen (Board Member) $0 $0 $0
Gregory Nolan (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,522
Expenses
$2,145,078
Net Income
$128,444
Net Assets
$23,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,290,306
56.8%
Investment Income $639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $742,217
32.6%
Other Revenue $240,360
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $861,502
40.2%
Assets/Debt
Total Assets $3,430,889
Total Liabilities $3,406,980
Net Assets $23,909
Club or Co-Op Income
Initiation Fees & Contributions $102,790
Income From Public Use of Club Facilities $219,971

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,623
Expenses
$2,191,852
Net Income
-$114,229
Net Assets
$7,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,223,208
58.9%
Investment Income $756
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $853,659
41.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $862,220
39.3%
Assets/Debt
Total Assets $3,468,559
Total Liabilities $3,461,294
Net Assets $7,265
Club or Co-Op Income
Initiation Fees & Contributions $319,316
Income From Public Use of Club Facilities $238,406

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,372,004
Expenses
$2,418,383
Net Income
-$46,379
Net Assets
$207,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,397,899
58.9%
Investment Income $1,154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $972,951
41.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $964,800
39.9%
Assets/Debt
Total Assets $3,794,881
Total Liabilities $3,587,837
Net Assets $207,044
Club or Co-Op Income
Initiation Fees & Contributions $340,106
Income From Public Use of Club Facilities $307,957

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Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,445,146
Expenses
$2,544,573
Net Income
-$99,427
Net Assets
$355,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,405,063
57.5%
Investment Income $2,003
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,038,080
42.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,116,880
43.9%
Assets/Debt
Total Assets $3,780,846
Total Liabilities $3,425,323
Net Assets $355,523
Club or Co-Op Income
Initiation Fees & Contributions $375,288
Income From Public Use of Club Facilities $338,484

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Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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