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Packanack Lake Country Club & Community Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$1.48M (2023)

Total Assets
$1.02M (2023)

Total Liabilities
$7.26k (2023)

Source: Form 990 tax filings from 2011 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
$1,181,401
Expenses
$1,475,222
Net Income
-$293,821
Net Assets
$1,012,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,191
80.2%
Program Services $214,501
18.2%
Investment Income $8,302
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,407
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,221
20.6%
Assets/Debt
Total Assets $1,019,504
Total Liabilities $7,264
Net Assets $1,012,240
Compensation
Key Employees and Officers Compensation Related Other
Paul Pizio (President/Water Quality) $0 $0 $0
Ryan Brown (Vice President/House) $0 $0 $0
Laura Mango (Communications) $0 $0 $0
Joyce Cutler Fazio (Beach) $0 $0 $0
Sean Schumer (Secretary/Plaa) $0 $0 $0
Tim Milton (Water Quality) $0 $0 $0
David Bowie (Treasurer) $0 $0 $0
Joseph Oakly (Grounds/Safety) $0 $0 $0
Jessica Stanchak (Membership) $0 $0 $0
Amy Scaturro (Secretary) $0 $0 $0
Gary Hogue (Plaa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,606
Expenses
$1,192,173
Net Income
$23,433
Net Assets
$1,306,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $955,054
78.6%
Program Services $203,566
16.7%
Investment Income $2,181
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,805
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,486
24.0%
Assets/Debt
Total Assets $1,306,052
Total Liabilities $0
Net Assets $1,306,052
Compensation
Key Employees and Officers Compensation Related Other
Tom Ulein (Pres/Long Range Planning) $0 $0 $0
Monica Costanzo (Vp/Communications) $0 $0 $0
Paul Pizio (Treasurer) $0 $0 $0
Ryan Brown (Secretary House) $0 $0 $0
Laura Mango (Membership) $0 $0 $0
Joyce Cutler (Beach) $0 $0 $0
Joe Luglio (Secretary/Grounds) $0 $0 $0
Sean Schumer (Plaa) $0 $0 $0
Tim Milton (Water Quality) $0 $0 $0
Franco Mazzei (Director) $0 $0 $0
Ryan Sullivan (Director) $0 $0 $0
Cathy Pariser (Director) $0 $0 $0
Terese Besso (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,147
Expenses
$1,200,810
Net Income
-$31,663
Net Assets
$1,282,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,910
85.3%
Program Services $161,164
13.8%
Investment Income $5,043
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,030
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $293,180
24.4%
Assets/Debt
Total Assets $1,282,618
Total Liabilities $0
Net Assets $1,282,618
Compensation
Key Employees and Officers Compensation Related Other
Tom Ulein (Pres/Long Range Planning) $0 $0 $0
Monica Costanzo (Vp/Communications) $0 $0 $0
Paul Pizio (Treasurer) $0 $0 $0
Ryan Brown (House) $0 $0 $0
Laura Mango (Membership) $0 $0 $0
Joyce Cutler (Beach) $0 $0 $0
Joe Luglio (Secretary/Grounds) $0 $0 $0
Sean Schumer (Plaa) $0 $0 $0
Cathy Pariser (Water Quality) $0 $0 $0
Chris Cattuna (Director) $0 $0 $0
Linda Heimburg (Director) $0 $0 $0
Franco Mazzei (Director) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,745
Expenses
$1,050,074
Net Income
-$29,329
Net Assets
$1,307,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,310
88.9%
Program Services $88,727
8.7%
Investment Income $12,318
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,390
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,602
21.5%
Assets/Debt
Total Assets $1,307,504
Total Liabilities $0
Net Assets $1,307,504
Compensation
Key Employees and Officers Compensation Related Other
Tom Ulein (Pres/Long Range Planning) $0 $0 $0
Monica Costanzo (Vp/Communications) $0 $0 $0
Paul Pizio (Treasurer) $0 $0 $0
Ryan Brown (House) $0 $0 $0
Laura Mango (Membership) $0 $0 $0
Joyce Cutler (Beach) $0 $0 $0
Joe Luglio (Secretary/Grounds) $0 $0 $0
Sean Schumer (Plaa) $0 $0 $0
Cathy Pariser (Water Quality) $0 $0 $0
Chris Cattuna (Director) $0 $0 $0
Linda Heimburg (Director) $0 $0 $0
Franco Mazzei (Director) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,604
Expenses
$1,291,242
Net Income
-$7,638
Net Assets
$1,302,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,006
75.7%
Program Services $285,012
22.2%
Investment Income $19,506
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,080
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,286
19.8%
Assets/Debt
Total Assets $1,302,676
Total Liabilities $0
Net Assets $1,302,676
Compensation
Key Employees and Officers Compensation Related Other
Jill Sasso (Pres/Membership) $0 $0 $0
Pat Porter (Vp/House) $0 $0 $0
Jeff Harmon (Treasurer) $0 $0 $0
Tom Uhlein (Long Range Planning) $0 $0 $0
Monica Costanzo (Communications) $0 $0 $0
Joyce Cutler (Beach) $0 $0 $0
Joe Luglio (Grounds) $0 $0 $0
Ryan Mills (Plaa) $0 $0 $0
Cathy Pariser (Water Quality) $0 $0 $0
Chris Cattuna (Director) $0 $0 $0
Linda Heimburg (Director) $0 $0 $0
Franco Mazzei (Director) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,403
Expenses
$1,130,167
Net Income
$197,236
Net Assets
$1,309,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,938
74.4%
Program Services $303,158
22.8%
Investment Income $4,524
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,783
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,662
23.4%
Assets/Debt
Total Assets $1,309,930
Total Liabilities $0
Net Assets $1,309,930
Compensation
Key Employees and Officers Compensation Related Other
Franco Mazzei (Director) $0 $0 $0
Chris Cattuna (Director) $0 $0 $0
Linda Heimburg (Director) $0 $0 $0
Ryan Sullivan (Pres/Water Q) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0
Colleen Lee (Beach) $0 $0 $0
Joseph Luglio (Grounds) $0 $0 $0
Cathy Pariser (Communicatio) $0 $0 $0
Mike Heller (Long Range P) $0 $0 $0
Ryan Mills (Membership) $0 $0 $0
Jill Taliano Sasso (Treasurer) $0 $0 $0
Wayman Ferguson (Vp/Plaa) $0 $0 $0
Pat Porter (House) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,063
Expenses
$1,125,295
Net Income
$188,768
Net Assets
$1,112,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,723
70.1%
Program Services $339,572
25.8%
Investment Income $5,883
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,885
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $285,590
25.4%
Assets/Debt
Total Assets $1,112,694
Total Liabilities $0
Net Assets $1,112,694
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Ludwig (Manager) $69,886 $0 $0
Franco Mazzei (Director) $0 $0 $0
Chris Cattuna (Director) $0 $0 $0
Linda Heimburg (Director) $0 $0 $0
Ryan Sullivan (Pres/Water Qual) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0
Colleen Lee (Beach) $0 $0 $0
Joseph Luglio (Grounds) $0 $0 $0
Cathy Pariser (Communications) $0 $0 $0
Mike Heller (Long Range Plan) $0 $0 $0
Ryan Mills (Membership) $0 $0 $0
Jill Taliano Sasso (Treasurer) $0 $0 $0
Wayman Ferguson (Vp/Plaa) $0 $0 $0
Pat Porter (House) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,366
Expenses
$1,118,609
Net Income
$117,757
Net Assets
$923,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,090
72.0%
Program Services $320,275
25.9%
Investment Income $3,715
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,286
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,297
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $298,765
26.7%
Assets/Debt
Total Assets $923,926
Total Liabilities $0
Net Assets $923,926
Compensation
Key Employees and Officers Compensation Related Other
Colleen Lee (Beach) $0 $0 $0
Dennis Healey (Vp And Membersh) $0 $0 $0
Joseph Luglio (Grounds) $0 $0 $0
Terese Besso (Director) $0 $0 $0
Chris Cattuna (Director) $0 $0 $0
Linda Heimburg (Director) $0 $0 $0
Bruce Mc Nutt (Sec/House) $0 $0 $0
Jill Taliano Sasso (Treasurer) $0 $0 $0
Wayman Ferguson (Plaa) $0 $0 $0
Ryan Sullivan (Pres/Water Qual) $0 $0 $0
Maureen Cretella (Long Range Plan) $0 $0 $0
Pat Porter (Communications) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0
Marilyn Ludwig (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,379
Expenses
$1,081,873
Net Income
$32,506
Net Assets
$806,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,965
70.0%
Program Services $319,153
28.6%
Investment Income $11,266
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,995
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,142
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $278,560
25.7%
Assets/Debt
Total Assets $816,699
Total Liabilities $10,530
Net Assets $806,169
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Ludwig (Manager) $65,142 $0 $0
Dennis Healey (Grounds) $0 $0 $0
August Costanzo (Beach) $0 $0 $0
Terese Besso (Director) $0 $0 $0
Bruce Mc Nutt (Sec/House) $0 $0 $0
Franco Mazzei (President & Ceo) $0 $0 $0
Dave Kells (Director) $0 $0 $0
Jill Taliano Sasso (Treasurer) $0 $0 $0
Frank Oriente (Director) $0 $0 $0
Wayman Ferguson (Plaa) $0 $0 $0
Ryan Sullivan (Vp/Water Qual) $0 $0 $0
Maureen Cretella (Long Range Plan) $0 $0 $0
Pat Porter (Communications) $0 $0 $0
Adam Zaranski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,009,335
Expenses
$1,031,885
Net Income
-$22,550
Net Assets
$773,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,727
69.7%
Program Services $286,806
28.4%
Investment Income $11,466
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,336
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,900
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $228,661
22.2%
Assets/Debt
Total Assets $773,663
Total Liabilities $0
Net Assets $773,663
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Ludwig (Manager) $61,900 $0 $0
Pat Roberts (Grounds) $0 $0 $0
Dennis Healey (Treasurer) $0 $0 $0
August Costanzo (Beach) $0 $0 $0
Terese Besso (Director) $0 $0 $0
Dave Potter (Long Range Plan) $0 $0 $0
Gail Rovere (Pres/Comm) $0 $0 $0
Jim Dring (Vp/Athletics) $0 $0 $0
Bruce Mc Nutt (Sec/House) $0 $0 $0
Franco Mazzei (Membership) $0 $0 $0
Bill Harkey (Director) $0 $0 $0
Dave Kells (Director) $0 $0 $0
Jill Sasso Taliano (Special Project) $0 $0 $0
Frank Oriente (Director) $0 $0 $0
Ryan Sullivan (Water Quality) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,551
Expenses
$1,156,078
Net Income
-$186,527
Net Assets
$796,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,314
71.8%
Program Services $264,630
27.3%
Investment Income $5,164
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,443
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,179
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $223,490
19.3%
Assets/Debt
Total Assets $796,544
Total Liabilities $331
Net Assets $796,213
Compensation
Key Employees and Officers Compensation Related Other
Linda Heimburg (Manager) $48,987 $0 $0
Marilyn Ludwig (Manager) $29,192 $0 $0
Pat Roberts (Grounds) $0 $0 $0
Dennis Healey (Treasurer) $0 $0 $0
August Costanzo (Beach) $0 $0 $0
Terese Besso (Director) $0 $0 $0
Dave Potter (Long Range Plan) $0 $0 $0
Gail Rovere (Pres/Comm) $0 $0 $0
Jim Dring (Vp/Athletics) $0 $0 $0
Bruce Mc Nutt (Sec/House) $0 $0 $0
Franco Mazzei (Membership) $0 $0 $0
Bill Harkey (Director) $0 $0 $0
Dave Kells (Director) $0 $0 $0
Jill Taliano (Special Project) $0 $0 $0
Frank Oriente (Director) $0 $0 $0
Ryan Sullivan (Water Quality) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$987,709
Expenses
$851,961
Net Income
$135,748
Net Assets
$982,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,119
74.8%
Program Services $226,717
23.0%
Investment Income $17,937
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,936
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,973
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $186,590
21.9%
Assets/Debt
Total Assets $988,060
Total Liabilities $5,320
Net Assets $982,740

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,971
Expenses
$882,129
Net Income
$78,842
Net Assets
$846,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,453
71.1%
Program Services $254,839
26.5%
Investment Income $20,830
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,826
Net Inventory Sales $0
Other Revenue $7,675
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,009
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $180,476
20.5%
Assets/Debt
Total Assets $847,380
Total Liabilities $388
Net Assets $846,992

Document Links

Fiscal Year Ending Dec.
2010

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.
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

What Is 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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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