Nonprofit · EIN 22-0855390
DEER LAKE CLUB
Tax-exempt · BOONTON, NJ 07005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $652,252 | $635,469 | $16,783 | $1,505,902 | $22,216 | $1,483,686 |
| December 31, 2024 | 990 | $648,706 | $733,666 | -$84,960 | $1,506,168 | $39,265 | $1,466,903 |
| December 31, 2023 | 990 | $650,055 | $619,012 | $31,043 | $1,591,062 | $39,199 | $1,551,863 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $491,072
- Membership dues
- $491,072
- Program service revenue
- $0
- Investment income
- $110,660
- Other revenue
- $50,520
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $241,630
- Salaries, compensation and benefits (total)
- $262,593
- Professional fundraising fees
- $0
- Accounting fees
- $2,160
- Occupancy
- $36,009
- Depreciation
- $74,399
Balance sheet and other
- Total assets, start of year
- $1,506,168
- Total assets, end of year
- $1,505,902
- Total liabilities, end of year
- $22,216
- Net assets, end of year
- $1,483,686
- Land, buildings and equipment
- $682,543
- Publicly traded securities
- $729,171
- Gross unrelated business income
- $161,180
- Gross receipts
- $652,252
- Employees
- 53
- Year formed
- 1935
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Cooney | Pres Officer | 5 | $0 |
| Christopher Garaffa | VP Officer | 2 | $0 |
| Tiffany Ludwig | Sec Officer | 1 | $0 |
| Allyson Marzan | Treas Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William McMillan | Pres Officer | 5 | $0 |
| Daniel Cooney | VP Officer | 2 | $0 |
| Thomas Andes | Sec Officer | 1 | $0 |
| Allyson Marzan | Treas Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William McMillan | Pres Officer | 5 | $0 |
| Daniel Cooney | VP Officer | 2 | $0 |
| Thomas Andes | Sec Officer | 1 | $0 |
| Allyson Marzan | Treas Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 118 ROCKAWAY VALLEY RD, BOONTON, NJ 07005-9023
- Principal officer (990 for 2025)
- Allyson Marzan, 373 Harrison Street, Nutley, NJ 07006
- Signed the 990
- Allyson Marzan, Treasurer
- Phone
- (973) 986-9617
- Return prepared by
- Nicholas M Garruto CPA
Mission
The organization operates a lake club for its members.
Program accomplishments
- Not applicable
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-0855390
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,505,902
- Income (IRS master file)
- $652,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $652,252 | $635,469 | $1,505,902 | XML |
| 990 | December 2024 | $648,706 | $733,666 | $1,506,168 | XML |
| 990 | December 2023 | $650,055 | $619,012 | $1,591,062 | XML |
| 990 | December 2022 | $646,824 | $561,865 | $1,549,614 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-0855390).
Questions about DEER LAKE CLUB
- What is the EIN of DEER LAKE CLUB?
- The employer identification number (EIN) of DEER LAKE CLUB is 22-0855390.
- Is DEER LAKE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
- Are donations to DEER LAKE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEER LAKE CLUB 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 DEER LAKE CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEER LAKE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEER LAKE CLUB?
- The 990 for the year ended December 31, 2025 names Allyson Marzan.
- Who are the officers and directors of DEER LAKE CLUB?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEER LAKE CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $652,252, expenses of $635,469 and total assets of $1,505,902 at year end.
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All nonprofits in BOONTON · New Jersey · Recreation and sports