Nonprofit · EIN 22-2145169
CENTRAL JERSEY SKI CLUB INC CO
Tax-exempt · MATAWAN, NJ 07747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $62,681 | $36,520 | $26,161 | $245,109 | – | $245,109 |
| October 31, 2024 | 990-EZ | $59,134 | $74,504 | -$15,370 | $218,948 | – | $218,948 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $750
- Membership dues
- $37,206
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,337
- Net income from sales of inventory
- $600
- Other revenue
- $21,788
Expenses
- Benefits paid to members
- $2,030
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,650
- Occupancy
- $25,817
- Printing, publications and postage
- $278
- Other expenses
- $6,745
Balance sheet and other
- Total assets, start of year
- $218,948
- Total assets, end of year
- $245,109
- Total liabilities, end of year
- –
- Net assets, end of year
- $245,109
- Cash, savings and investments
- $62,168
- Land and buildings
- $182,941
- Gross receipts
- $71,087
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE FORGIONE | PRESIDENT | 5 | $0 |
| MICHAEL VOLLMER | VICE PRES | 2 | $0 |
| JULIE EVANS | TREASURER | 8 | $0 |
| NEIL FLYNN | SECRETARY | 1 | $0 |
990-EZ for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE FORGIONE | PRESIDENT | 5 | $0 |
| VASILIOS MONTIS | VICE PRES | 2 | $0 |
| JULIE EVANS | TREASURER | 8 | $0 |
| NEIL FLYNN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45, MATAWAN, NJ 07747-0045
- Mailing address (990-N for 2022)
- PO BOX 45, MATAWAN NJ 07747
- Principal officer (990-N for 2022)
- JULIE EVANS, 30 EAST AVENUE, ATLANTIC HIGHLANDS NJ 07716
- Signed the 990-EZ
- JULIE EVANS, TREASURER
- Phone
- (732) 929-1545
- Return prepared by
- THOMAS A DALTON CPA LLC
Mission
SKI LODGE
Program accomplishments
- THIS ORGANIZATION PROVIDES A SKI LODGE AND ACTIVITIESINVOLVING SKIING FOR ITS MEMBERS.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 22-2145169
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $245,109
- Income (IRS master file)
- $71,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $62,681 | $36,520 | $245,109 | XML |
| 990-EZ | October 2024 | $59,134 | $74,504 | $218,948 | XML |
| 990-N for 2022 Officer: JULIE EVANS | October 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | 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 22-2145169).
Questions about CENTRAL JERSEY SKI CLUB INC CO
- What is the EIN of CENTRAL JERSEY SKI CLUB INC CO?
- The employer identification number (EIN) of CENTRAL JERSEY SKI CLUB INC CO is 22-2145169.
- Is CENTRAL JERSEY SKI CLUB INC CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to CENTRAL JERSEY SKI CLUB INC CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRAL JERSEY SKI CLUB INC CO 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 CENTRAL JERSEY SKI CLUB INC CO due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL JERSEY SKI CLUB INC CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of CENTRAL JERSEY SKI CLUB INC CO?
- The 990-N for 2022 names JULIE EVANS.
- Who are the officers and directors of CENTRAL JERSEY SKI CLUB INC CO?
- The 990-EZ for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CENTRAL JERSEY SKI CLUB INC CO have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $62,681, expenses of $36,520 and total assets of $245,109 at year end.
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