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Lake Shawnee Club Inc

  • Lake Hopatcong, NJ
  • Tax-exempt since Oct. 1957
  • EIN: 22-1614366

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
$234k (2023)

Expenses
$218k (2023)

Total Assets
$1.12M (2023)

Total Liabilities
$453k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,448
Expenses
$218,156
Net Income
$16,292
Net Assets
$670,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,186
99.9%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $245
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,493
31.9%
Assets/Debt
Total Assets $1,122,899
Total Liabilities $452,885
Net Assets $670,014
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,787
Expenses
$188,822
Net Income
$40,965
Net Assets
$653,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,776
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,039
28.6%
Assets/Debt
Total Assets $1,128,065
Total Liabilities $474,343
Net Assets $653,722
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,725
Expenses
$192,403
Net Income
$23,322
Net Assets
$612,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,283
99.8%
Investment Income $442
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,886
30.1%
Assets/Debt
Total Assets $1,109,090
Total Liabilities $496,333
Net Assets $612,757
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,118
Expenses
$186,349
Net Income
$62,769
Net Assets
$589,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,612
84.9%
Investment Income $2,412
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,432
1.0%
Net Inventory Sales $0
Other Revenue $32,662
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,198
28.0%
Assets/Debt
Total Assets $1,105,401
Total Liabilities $515,966
Net Assets $589,435
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,018
Expenses
$173,756
Net Income
$77,262
Net Assets
$526,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,180
95.7%
Investment Income $2,737
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,101
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,786
26.4%
Assets/Debt
Total Assets $1,063,286
Total Liabilities $536,620
Net Assets $526,666
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,281
Expenses
$168,358
Net Income
$69,923
Net Assets
$373,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,076
6.3%
Program Services $217,665
91.3%
Investment Income $3,285
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,255
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,702
26.0%
Assets/Debt
Total Assets $948,317
Total Liabilities $575,046
Net Assets $373,271
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,382
Expenses
$185,337
Net Income
$20,045
Net Assets
$303,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,886
97.8%
Investment Income $2,632
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,864
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,521
24.0%
Assets/Debt
Total Assets $894,642
Total Liabilities $591,294
Net Assets $303,348
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,652
Expenses
$169,868
Net Income
$57,784
Net Assets
$283,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,401
98.6%
Investment Income $372
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,879
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,713
24.0%
Assets/Debt
Total Assets $915,354
Total Liabilities $632,051
Net Assets $283,303
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,541
Expenses
$170,913
Net Income
$19,628
Net Assets
$225,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,041
99.2%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,449
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,189
21.8%
Assets/Debt
Total Assets $857,379
Total Liabilities $631,860
Net Assets $225,519
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eric Wilsusen (President) $0 $0 $0
Vince Matrisciano (Vice President) $0 $0 $0
Milton Felter (Vice President) $0 $0 $0
Marc Sanderson (Treasurer) $0 $0 $0
Kristeen Mcconnon (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,197
Expenses
$189,048
Net Income
-$4,851
Net Assets
$205,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,853
98.7%
Investment Income $401
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,943
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,468
18.8%
Assets/Debt
Total Assets $862,866
Total Liabilities $656,975
Net Assets $205,891
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990
Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,056
Expenses
$137,173
Net Income
$38,883
Net Assets
$210,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,733
99.2%
Investment Income $1,023
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$774
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,074
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,947
24.7%
Assets/Debt
Total Assets $899,089
Total Liabilities $688,347
Net Assets $210,742
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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