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Nonprofit · EIN 22-6014901

ROCK RIDGE COMMUNITY CLUB INC

Tax-exempt · DENVILLE, NJ 07834

Financials

$172K$132K2022$169K$127K2023$161K$127K2024
Revenue Expenses · by fiscal year end
Financials of ROCK RIDGE COMMUNITY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$160,973$127,092$33,881$1,036,803$0$1,036,803
September 30, 2024990$168,513$126,874$41,639$1,019,757$16,835$1,002,922
September 30, 2023990$171,815$131,516$40,299$1,000,921$39,638$961,283
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$134,784
Membership dues
$134,784
Program service revenue
$22,843
Investment income
$3,346
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$12,811
Salaries, compensation and benefits (total)
$12,811
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$1,019,757
Total assets, end of year
$1,036,803
Total liabilities, end of year
$0
Net assets, end of year
$1,036,803
Land, buildings and equipment
$925,000
Gross receipts
$160,973
Employees
0
Volunteers
40
Year formed
1925
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.

NameTitleHours / weekCompensation
Ryan NewkirkVice President
Officer
0$0
Kyle LaceyPresident
Officer
0$0
Mike TesslerTreasurer
Officer
0$0
990 for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensation
Ryan NewkirkVice President
Officer
0$0
Kyle LaceyPresident
Officer
0$0
Mike TesslerTreasurer
Officer
0$0
990 for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
Eileen DuganVice President
Officer
0$0
Kyle LaceyPresident
Officer
0$0
Mike TesslerTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 242, DENVILLE, NJ 07834-0242
Principal officer (990 for 2024)
Kyle Lacey, PO Box 242, Denville, NJ 07834
Signed the 990
Mike Tessler, Treasurer
Phone
(973) 998-9368

Mission

Lake Community Club focusing on sports and educational/social activities for the membership

990 for the year ended September 30, 2025

Program accomplishments

  • Operation of recreational and social facilities for its members
    revenue $22,843

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
22-6014901
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1989
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,036,803
Income (IRS master file)
$160,973

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$160,973$127,092$1,036,803XML
990September 2024$168,513$126,874$1,019,757XML
990September 2023$171,815$131,516$1,000,921XML
990September 2022$175,571$137,897$982,699IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 22-6014901).

Questions about ROCK RIDGE COMMUNITY CLUB INC

What is the EIN of ROCK RIDGE COMMUNITY CLUB INC?
The employer identification number (EIN) of ROCK RIDGE COMMUNITY CLUB INC is 22-6014901.
Is ROCK RIDGE COMMUNITY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1989.
Are donations to ROCK RIDGE COMMUNITY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCK RIDGE 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 ROCK RIDGE 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 ROCK RIDGE 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 ROCK RIDGE COMMUNITY CLUB INC?
The 990 for the year ended September 30, 2025 names Kyle Lacey.
Who are the officers and directors of ROCK RIDGE COMMUNITY CLUB INC?
The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROCK RIDGE COMMUNITY CLUB INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $160,973, expenses of $127,092 and total assets of $1,036,803 at year end.

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