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Wallkill Golf Club

Not tax-deductible

Franklin, NJ501(c)(7)EIN 22-3401800Revenue $302K in FY2021

On file with the IRS34 Maple Rd, 07416-1309 · Franklin, NJTax-exempt since Jan 2026

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Social Club/private Golf course

Run by 15 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $14K a year · 5% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$45K
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 110 voting members
Concern: none of 110 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$302K
-3% vs prior year
Spent
$325K
To programs
0%
Net assets
$20K
By yearFY2020–FY2021
Revenue
$302K
FY2021▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$310K
FY2021$302K
Expenses
$325K
FY2021▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$259K
FY2021$325K
Net assets
$20K
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$21K
FY2021$20K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Exemption reinstated (2025-05-15). Per the IRS revocation list. Latest filing on record: FY2021. IRS ruling in Jan 2026.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Lou Saber
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Zschack
Secretary
$0Pt VII · Sec A
See Wallkill Golf Club executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a private golf course for members to socialize and play.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

Private golf course

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$302K
Ln 12
Gifts and grantsLn 1h$229K
Fees for servicesLn 2g$72K
Money outPt IX
$325K
Ln 25
Owns and owesPt X
$20K
net assets · Ln 32
Cash and savingsLn 1–2$43K
Total assetsLn 16$65K
LiabilitiesLn 26$45K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a110
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$229K
Government grantsLn 1e$31K
Fees for servicesLn 2g$72K
Total revenueLn 12$302K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$41K
Cash and savings togetherLn 1–2$43K
Land, buildings, equipmentLn 10c$15K
Total assetsLn 16$65K
LiabilitiesLn 26$45K
Net assetsLn 32$20K
OperationsPt I, VI
EmployeesI 56
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$66K$43K
Land, buildings, equipmentLn 10c$17K$15K
Total assetsLn 16$90K$65K
LiabilitiesLn 26$69K$45K
Net assetsLn 32$21K$20K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$132K$0$0$0
Pension plan contributionsLn 8$1K$0$0$0
Payroll taxesLn 10$16K$0$0$0
Accounting feesLn 11c$4K$0$0$0
Office expensesLn 13$1K$0$0$0
OccupancyLn 16$15K$0$0$0
Depreciation, depletion and amortizationLn 22$2K$0$0$0
InsuranceLn 23$30K$0$0$0
Other expenses (24a–d)Ln 24$85K$0$0$0
All other expensesLn 24e$39K$0$0$0
Total functional expensesLn 25$325K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $302K$325K−$24K$20K 990 PDF
FY2020 $310K$259K$52K$21K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $301,883 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $182,419$229,458
I-9 Program service revenuePrior year $96,331$72,425
I-10 Investment incomePrior year $68$0
I-11 Other revenuePrior year $31,391$0
I-12 Total revenuePrior year $310,209$301,883
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $123,394$149,509
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $135,264$175,923
I-18 Total expensesPrior year $258,658$325,432
I-19 Revenue less expensesPrior year $51,551−$23,549
Part VI · Governance 0 of 110 board members independent, 3 to look at
VI-1a Voting members of the governing body110
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $301,883 across 5 lines filed
VIII-1b Membership dues$198,306
VIII-1e Government grants$31,152
VIII-1h Total contributions, gifts and grants$229,458
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $5,884 · Excluded from tax $0$72,425
VIII-12 Total revenueRelated to mission $66,541 · Unrelated business $5,884 · Excluded from tax $0$301,883
Part IX · Statement of functional expenses $325,432 across 10 lines filed
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$131,763
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$1,326
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$16,420
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$4,500
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$1,229
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$14,975
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$1,520
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$29,686
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$84,850
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$39,163
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$325,432
Part X · Balance sheet $65,453 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,886$2,036
X-2 Savings and temporary cash investmentsStart of year $61,168$41,207
X-4 Accounts receivableStart of year $2,242$2,242
X-9 Prepaid expenses and deferred chargesStart of year $4,872$4,985
X-10c Land, buildings and equipment, netStart of year $16,652$14,983
X-16 Total assetsStart of year $89,820$65,453
X-17 Accounts payable and accrued expensesStart of year $436$5,713
X-25 Other liabilitiesStart of year $68,629$39,439
X-26 Total liabilitiesStart of year $69,065$45,152
X-32 Total net assets or fund balancesStart of year $20,755$20,301
X-33 Total liabilities and net assetsStart of year $89,820$65,453
Part XI · Reconciliation of net assets $20,301 net assets at year end
XI-1 Total revenue$301,883
XI-2 Total expenses$325,432
XI-3 Revenue less expenses−$23,549
XI-4 Net assets at start of year$20,755
XI-10 Net assets at end of year$20,301

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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