Nonprofit · EIN 11-2112782
LAKERIDGE COMMUNITY ASSOCIATION
Tax-exempt · MATAWAN, NJ 07747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $214,577 | $214,901 | -$324 | $191,914 | $1,307 | $190,607 |
| February 28, 2024 | 990 | $222,493 | $159,381 | $63,112 | $192,238 | $1,307 | $190,931 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $198,592
- Membership dues
- $198,592
- Program service revenue
- $2,080
- Investment income
- $1,126
- Other revenue
- $12,779
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,529
- Salaries, compensation and benefits (total)
- $70,307
- Professional fundraising fees
- $0
- Accounting fees
- $1,723
- Program services (functional)
- $15,278
- Management and general (functional)
- $199,623
Balance sheet and other
- Total assets, start of year
- $192,238
- Total assets, end of year
- $191,914
- Total liabilities, end of year
- $1,307
- Net assets, end of year
- $190,607
- Gross receipts
- $214,577
- Employees
- 22
- Volunteers
- 10
- Year formed
- 1965
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET HLAVA | TRUSTEE Trustee or director | 3 | $0 |
| ERIK DEPALMA | TRUSTEE Trustee or director | 3 | $0 |
| PATRICK HOPKINS | TRUSTEE Trustee or director | 1 | $0 |
| EMILY EDELSTEIN | TRUSTEE Trustee or director | 1 | $0 |
| AWNI HAMATI | TRUSTEE Trustee or director | 1 | $0 |
| VINCENT FORRESTER | PRESIDENT Officer | 3 | $0 |
| DIANE CAHILL | TREASURER Officer | 5 | $0 |
| DANIEL MCGARRY | SECRETARY Officer | 3 | $0 |
| PHILLIP MOORE | VICE PRESIDENT Officer | 3 | $0 |
| SEAN DONNELLY | POOL MANAGER Key employee | 25 | $0 |
990 for the year ended February 28, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN DONNELLY | POOL MANAGER Highest-paid employee | 25 | $9,900 |
| PHILLIP MOORE | TRUSTEE Trustee or director | 3 | $0 |
| ERIK DEPALMA | TRUSTEE Trustee or director | 3 | $0 |
| PATRICK HOPKINS | TRUSTEE Trustee or director | 1 | $0 |
| AWNI HAMATI | TRUSTEE Trustee or director | 1 | $0 |
| EMILY EDELSTEIN | TRUSTEE Trustee or director | 1 | $0 |
| BRIDGET HLAVA | VICE PRESIDENT Officer | 3 | $0 |
| VINCENT FORRESTER | PRESIDENT Officer | 3 | $0 |
| DANIEL MCGARRY | SECRETARY Officer | 3 | $0 |
| DIANE CAHILL | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131, MATAWAN, NJ 07747-0131
- In care of
- % DIANE CAHILL
- Signed the 990
- DIANE CAHILL, TREASURER
- Phone
- (732) 407-9781
- Website
- WWW.LAKERIDGENJ.COM
Mission
COMMUNITY HAS 315 HOMES. WE SUPPORT THE COMMON AREAS INCLUDING A POOL, PLAYGROUND, TENNIS COURTS, AND BASKETBALL COURTS. WE PROVIDE COMMUNTIY EVENTS FOR EVERYONE TO ENJOY. WE SPONSOR OUR OWN SWIM TEAM FOR CHILDREN 5-18.
Program accomplishments
- PROVIDING COMMUNITY EVENTS AND SWIM TEAM ACTIVITIES FOR EVERYONE TO ENJOY.PPOL, CLUB, TENNIS COURST, BASKETBALL COURST AND PLAYGROUND, BI-ANNUAL NEWLETTER, FALL ACTIVITES, KIDS ARTS & CRAFTSExpenses $15,278
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2112782
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $191,914
- Income (IRS master file)
- $214,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $214,577 | $214,901 | $191,914 | XML |
| 990 | February 2024 | $222,493 | $159,381 | $192,238 | XML |
| 990 | February 2023 | $204,470 | $252,780 | $129,096 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2112782).
Questions about LAKERIDGE COMMUNITY ASSOCIATION
- What is the EIN of LAKERIDGE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LAKERIDGE COMMUNITY ASSOCIATION is 11-2112782.
- Is LAKERIDGE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to LAKERIDGE COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKERIDGE COMMUNITY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKERIDGE COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKERIDGE COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who are the officers and directors of LAKERIDGE COMMUNITY ASSOCIATION?
- The 990 for the year ended February 28, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKERIDGE COMMUNITY ASSOCIATION have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $214,577, expenses of $214,901 and total assets of $191,914 at year end.
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