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Employer Identification Number 22-1686931

Lake Stockholm Country Club & Community Association Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Lake Stockholm Country Club & Community Association Inc
Employer identification number (EIN):22-1686931
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMaintenance of Facilities
Number of Employees12
Number of Volunteers9
Year Formed1952

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body285
Voting Members - Independent285

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 89
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 138,637
Net assets / fund balances at end of fiscal yearUSD $ 349,060
Net assets / fund balances at beginning of fiscal yearUSD $ 383,946
Total liabilities at end of fiscal yearUSD $ 434
Total liabilities at beginning of fiscal yearUSD $ 433
Total assets at end of fiscal yearUSD $ 349,494
Total assets at beginning of fiscal yearUSD $ 384,379
Revenues less expenses for current yearUSD $ -34,886
Revenues less expenses for previous yearUSD $ -28,754
Total expenses for current yearUSD $ 173,523
Total expenses for previous yearUSD $ 164,111
Other expenses in current yearUSD $ 141,826
Other expenses in previous yearUSD $ 134,007
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,697
Employee salary and benefits paid in previous yearUSD $ 30,104
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 138,637
Total revenue in previous fiscal yearUSD $ 135,357
Contributions and grants from current yearUSD $ 138,351
Contributions and grants from previous yearUSD $ 135,268
Revenue from membership duesUSD $ 130,570
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 89
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 135,357
Net assets / fund balances at end of fiscal yearUSD $ 383,946
Net assets / fund balances at beginning of fiscal yearUSD $ 412,700
Total liabilities at end of fiscal yearUSD $ 433
Total liabilities at beginning of fiscal yearUSD $ 1,230
Total assets at end of fiscal yearUSD $ 384,379
Total assets at beginning of fiscal yearUSD $ 413,930
Revenues less expenses for current yearUSD $ -28,754
Revenues less expenses for previous yearUSD $ -60,012
Total expenses for current yearUSD $ 164,111
Total expenses for previous yearUSD $ 200,038
Other expenses in current yearUSD $ 134,007
Other expenses in previous yearUSD $ 172,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,104
Employee salary and benefits paid in previous yearUSD $ 27,998
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,357
Total revenue in previous fiscal yearUSD $ 140,026
Contributions and grants from current yearUSD $ 135,268
Contributions and grants from previous yearUSD $ 140,026
Revenue from membership duesUSD $ 133,052
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 140,026
Net assets / fund balances at end of fiscal yearUSD $ 412,700
Net assets / fund balances at beginning of fiscal yearUSD $ 472,712
Total liabilities at end of fiscal yearUSD $ 1,230
Total liabilities at beginning of fiscal yearUSD $ 1,294
Total assets at end of fiscal yearUSD $ 413,930
Total assets at beginning of fiscal yearUSD $ 474,006
Revenues less expenses for current yearUSD $ -60,012
Revenues less expenses for previous yearUSD $ 64,241
Total expenses for current yearUSD $ 200,038
Total expenses for previous yearUSD $ 118,825
Other expenses in current yearUSD $ 172,040
Other expenses in previous yearUSD $ 91,842
Total fundraising expenses in current yearUSD $ 1,139
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,998
Employee salary and benefits paid in previous yearUSD $ 26,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,026
Total revenue in previous fiscal yearUSD $ 183,066
Contributions and grants from current yearUSD $ 140,026
Contributions and grants from previous yearUSD $ 182,802
Revenue from membership duesUSD $ 136,454
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 481
Investment Income from current yearUSD $ 264
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 183,066
Net assets / fund balances at end of fiscal yearUSD $ 472,712
Net assets / fund balances at beginning of fiscal yearUSD $ 408,472
Total liabilities at end of fiscal yearUSD $ 1,294
Total liabilities at beginning of fiscal yearUSD $ 131,927
Total assets at end of fiscal yearUSD $ 474,006
Total assets at beginning of fiscal yearUSD $ 540,399
Revenues less expenses for current yearUSD $ 64,241
Revenues less expenses for previous yearUSD $ 68,186
Total expenses for current yearUSD $ 118,825
Total expenses for previous yearUSD $ 128,545
Other expenses in current yearUSD $ 91,842
Other expenses in previous yearUSD $ 105,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,983
Employee salary and benefits paid in previous yearUSD $ 22,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 183,066
Total revenue in previous fiscal yearUSD $ 196,731
Contributions and grants from current yearUSD $ 182,802
Contributions and grants from previous yearUSD $ 196,250
Revenue from membership duesUSD $ 182,802
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 493
Investment Income from current yearUSD $ 481
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 196,731
Net assets / fund balances at end of fiscal yearUSD $ 408,472
Net assets / fund balances at beginning of fiscal yearUSD $ 337,255
Total liabilities at end of fiscal yearUSD $ 131,927
Total liabilities at beginning of fiscal yearUSD $ 182,496
Total assets at end of fiscal yearUSD $ 540,399
Total assets at beginning of fiscal yearUSD $ 519,751
Revenues less expenses for current yearUSD $ 68,186
Revenues less expenses for previous yearUSD $ 36,593
Total expenses for current yearUSD $ 128,545
Total expenses for previous yearUSD $ 117,402
Other expenses in current yearUSD $ 105,720
Other expenses in previous yearUSD $ 94,230
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,825
Employee salary and benefits paid in previous yearUSD $ 23,172
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,731
Total revenue in previous fiscal yearUSD $ 153,995
Contributions and grants from current yearUSD $ 196,250
Contributions and grants from previous yearUSD $ 153,502
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 266
Investment Income from current yearUSD $ 329
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 144,431
Net assets / fund balances at end of fiscal yearUSD $ 300,663
Net assets / fund balances at beginning of fiscal yearUSD $ 259,278
Total liabilities at end of fiscal yearUSD $ 253,139
Total liabilities at beginning of fiscal yearUSD $ 298,527
Total assets at end of fiscal yearUSD $ 553,802
Total assets at beginning of fiscal yearUSD $ 557,805
Revenues less expenses for current yearUSD $ 41,385
Revenues less expenses for previous yearUSD $ 39,189
Total expenses for current yearUSD $ 103,046
Total expenses for previous yearUSD $ 105,685
Other expenses in current yearUSD $ 80,161
Other expenses in previous yearUSD $ 80,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,885
Employee salary and benefits paid in previous yearUSD $ 25,551
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 144,431
Total revenue in previous fiscal yearUSD $ 144,874
Contributions and grants from current yearUSD $ 144,102
Contributions and grants from previous yearUSD $ 144,608
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 266
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 144,874
Net assets / fund balances at end of fiscal yearUSD $ 259,278
Net assets / fund balances at beginning of fiscal yearUSD $ 220,089
Total liabilities at end of fiscal yearUSD $ 298,527
Total liabilities at beginning of fiscal yearUSD $ 324,946
Total assets at end of fiscal yearUSD $ 557,805
Total assets at beginning of fiscal yearUSD $ 545,035
Revenues less expenses for current yearUSD $ 39,189
Revenues less expenses for previous yearUSD $ 38,928
Total expenses for current yearUSD $ 105,685
Total expenses for previous yearUSD $ 104,675
Other expenses in current yearUSD $ 80,134
Other expenses in previous yearUSD $ 81,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,551
Employee salary and benefits paid in previous yearUSD $ 23,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 144,874
Total revenue in previous fiscal yearUSD $ 143,603
Contributions and grants from current yearUSD $ 144,608
Contributions and grants from previous yearUSD $ 143,339
Revenue from membership duesUSD $ 91,415
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 247
Investment Income from current yearUSD $ 264
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 143,603
Net assets / fund balances at end of fiscal yearUSD $ 220,089
Net assets / fund balances at beginning of fiscal yearUSD $ 181,161
Total liabilities at end of fiscal yearUSD $ 324,946
Total liabilities at beginning of fiscal yearUSD $ 352,272
Total assets at end of fiscal yearUSD $ 545,035
Total assets at beginning of fiscal yearUSD $ 533,433
Revenues less expenses for current yearUSD $ 38,928
Revenues less expenses for previous yearUSD $ 34,063
Total expenses for current yearUSD $ 104,675
Total expenses for previous yearUSD $ 100,621
Other expenses in current yearUSD $ 81,286
Other expenses in previous yearUSD $ 77,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,389
Employee salary and benefits paid in previous yearUSD $ 23,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 143,603
Total revenue in previous fiscal yearUSD $ 134,684
Contributions and grants from current yearUSD $ 143,339
Contributions and grants from previous yearUSD $ 134,437
Revenue from membership duesUSD $ 89,869

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221686931

USA Mailing Address
PO Box 151
Stockholm
NJ
07460
Date first seen: 2009-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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