Nonprofit · EIN 22-1008946
INDIAN LAKE COMMUNITY CLUB INC
Tax-exempt · DENVILLE, NJ 07834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $730,617 | $706,110 | $24,507 | $662,092 | $0 | $662,092 |
| September 30, 2024 | 990 | $803,369 | $743,844 | $59,525 | $687,585 | $50,000 | $637,585 |
| September 30, 2023 | 990 | $715,493 | $600,154 | $115,339 | $578,060 | $0 | $578,060 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $522,517
- Membership dues
- $520,427
- Program service revenue
- $200,439
- Investment income
- $7,661
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $109,730
- Salaries, compensation and benefits (total)
- $121,868
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $32,663
- Depreciation
- $5,915
- Program services (functional)
- $277,099
- Management and general (functional)
- $423,096
Balance sheet and other
- Total assets, start of year
- $687,585
- Total assets, end of year
- $662,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $662,092
- Land, buildings and equipment
- $135,999
- Gross receipts
- $730,617
- Employees
- 45
- Volunteers
- 105
- Year formed
- 1924
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gini Varga Halkenhauser | Treasurer Officer | 10 | $0 |
| Scott Dixon | President Officer | 2 | $0 |
| Janel Zuffi | Secretary Officer | 2 | $0 |
| Beth Tecchio | Vice President Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gini Varga Halkenhauser | Treasurer Officer | 10 | $0 |
| Scott Dixon | President Officer | 2 | $0 |
| Janel Zuffi | Secretary Officer | 2 | $0 |
| Beth Tecchio | Vice President Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gini Varga Halkenhauser | Treasurer Officer | 10 | $0 |
| Scott Dixon | President Officer | 2 | $0 |
| Janel Zuffi | Secretary Officer | 2 | $0 |
| Beth Tecchio | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 334, DENVILLE, NJ 07834-0334
- Principal officer (990 for 2024)
- Gini Varga Halkenhauser, 10 West Shore Road, Denville, NJ 07834
- Signed the 990
- Gini Varga Halkenhauser, Treasurer
- Phone
- (973) 493-7080
- Website
- www.indianlakenj.com
- Return prepared by
- Virginia Varga CPA
Mission
Local lake community with membership funding.
Program accomplishments
- Social activities for local lake community with membership funding.Among the offerings for members, we have swimming lessons, sports teams, boating, bathing and various sub clubs organized mostly by age groups. Events and various club functions are run by sub clubs throughout the year.Expenses $116,684 · revenue $106,205
- Clubhouse rental & entertainment for local lake community.The clubhouse is rented to members and their families and friends for private use only. The clubhouse and beaches provide members with every opportunity to meet and socialize.Expenses $59,619 · revenue $79,557
- Advertising and printing of the club member's activities including information, notice of meetings, sub club activities and membership information. Ten monthly publications are printed and distributed by mail to all households living within the boundaries as described in the By-Laws of the organization.Expenses $24,242 · revenue $7,850
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-1008946
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $662,092
- Income (IRS master file)
- $730,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $730,617 | $706,110 | $662,092 | XML |
| 990 | September 2024 | $803,369 | $743,844 | $687,585 | XML |
| 990 | September 2023 | $715,493 | $600,154 | $578,060 | XML |
| 990 | September 2022 | $621,869 | $627,923 | $462,721 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 22-1008946).
Questions about INDIAN LAKE COMMUNITY CLUB INC
- What is the EIN of INDIAN LAKE COMMUNITY CLUB INC?
- The employer identification number (EIN) of INDIAN LAKE COMMUNITY CLUB INC is 22-1008946.
- Is INDIAN LAKE COMMUNITY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to INDIAN LAKE COMMUNITY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INDIAN LAKE COMMUNITY CLUB INC 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 INDIAN LAKE COMMUNITY CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIAN LAKE COMMUNITY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of INDIAN LAKE COMMUNITY CLUB INC?
- The 990 for the year ended September 30, 2025 names Gini Varga Halkenhauser.
- Who are the officers and directors of INDIAN LAKE COMMUNITY CLUB INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does INDIAN LAKE COMMUNITY CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $730,617, expenses of $706,110 and total assets of $662,092 at year end.
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