Nonprofit · EIN 22-1817328
HIGH CREST LAKE LODGE
Tax-exempt · WEST MILFORD, NJ 07480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $277,062 | $315,713 | -$38,651 | $497,562 | $238,968 | $258,594 |
| April 30, 2024 | 990 | $245,447 | $263,033 | -$17,586 | $566,187 | $268,942 | $297,245 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $237,666
- Membership dues
- $234,811
- Program service revenue
- $37,586
- Investment income
- $1,810
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $50,192
- Salaries, compensation and benefits (total)
- $60,264
- Professional fundraising fees
- $0
- Legal fees
- $280
- Occupancy
- $40,566
- Depreciation
- $35,692
- Program services (functional)
- $251,535
- Management and general (functional)
- $28,486
Balance sheet and other
- Total assets, start of year
- $566,187
- Total assets, end of year
- $497,562
- Total liabilities, end of year
- $238,968
- Net assets, end of year
- $258,594
- Land, buildings and equipment
- $428,484
- Gross receipts
- $277,062
- Employees
- 14
- Volunteers
- 18
- Year formed
- 1958
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Viktorija Fortino | Lake & Beach Trustee or director | 10 | $0 |
| Andrew Gibson | Bldg. & Grounds Trustee or director | 10 | $0 |
| Kaleny Mateo | Activities Trustee or director | 10 | $0 |
| Dana Vicioso | Secretary Officer | 10 | $0 |
| Wendy Lovato | Vice President Officer | 10 | $0 |
| Chris Harris | President Officer | 10 | $0 |
| Alyssa Bania | Treasurer Officer | 10 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Giannetti | Lake & Beach Trustee or director | 10 | $0 |
| Chris Harris | Bldg. & Grounds Trustee or director | 10 | $0 |
| Michael Shale | Activities Trustee or director | 10 | $0 |
| Dana Vicioso | Secretary Officer | 10 | $0 |
| Viktorija Fontino | Vice President Officer | 10 | $0 |
| John Coleman | President Officer | 10 | $0 |
| Alyssa Bania | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 112 HIGH CREST DR, WEST MILFORD, NJ 07480-3706
- Principal officer (990 for 2024)
- JEFFREY LOCKENVITZ
- Signed the 990
- JEFFREY LOCKENVITZ, President
- Phone
- (973) 492-0034
- Website
- HighCrestLakeCommunity.com
- Return prepared by
- Feeney CPA LLC
Mission
To provide for the care, maintenance and control of the beach, lake,dam and clubhouse used for recreation and sports by the members of HighCrest Lake.
Program accomplishments
- High Crest Lake maintained its lake & facilities for the enjoyment of itsmembers & their guests
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 22-1817328
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $497,562
- Income (IRS master file)
- $277,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $277,062 | $315,713 | $497,562 | XML |
| 990 | April 2024 | $245,447 | $263,033 | $566,187 | XML |
| 990 | April 2023 | $220,181 | $227,205 | $610,117 | IRS |
| 990 | April 2022 | $228,320 | $210,796 | $602,483 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 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 22-1817328).
Questions about HIGH CREST LAKE LODGE
- What is the EIN of HIGH CREST LAKE LODGE?
- The employer identification number (EIN) of HIGH CREST LAKE LODGE is 22-1817328.
- Is HIGH CREST LAKE LODGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to HIGH CREST LAKE LODGE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH CREST LAKE LODGE 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 HIGH CREST LAKE LODGE due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH CREST LAKE LODGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HIGH CREST LAKE LODGE?
- The 990 for the year ended April 30, 2025 names JEFFREY LOCKENVITZ.
- Who are the officers and directors of HIGH CREST LAKE LODGE?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HIGH CREST LAKE LODGE have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $277,062, expenses of $315,713 and total assets of $497,562 at year end.
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