Nonprofit · EIN 22-6014901
ROCK RIDGE 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 | $160,973 | $127,092 | $33,881 | $1,036,803 | $0 | $1,036,803 |
| September 30, 2024 | 990 | $168,513 | $126,874 | $41,639 | $1,019,757 | $16,835 | $1,002,922 |
| September 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Newkirk | Vice President Officer | 0 | $0 |
| Kyle Lacey | President Officer | 0 | $0 |
| Mike Tessler | Treasurer Officer | 0 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Newkirk | Vice President Officer | 0 | $0 |
| Kyle Lacey | President Officer | 0 | $0 |
| Mike Tessler | Treasurer Officer | 0 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Dugan | Vice President Officer | 0 | $0 |
| Kyle Lacey | President Officer | 0 | $0 |
| Mike Tessler | Treasurer 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
- Website
- www.rockridgelake.org
Mission
Lake Community Club focusing on sports and educational/social activities for the membership
Program accomplishments
- Operation of recreational and social facilities for its membersrevenue $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 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
- 22-6014901
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $160,973 | $127,092 | $1,036,803 | XML |
| 990 | September 2024 | $168,513 | $126,874 | $1,019,757 | XML |
| 990 | September 2023 | $171,815 | $131,516 | $1,000,921 | XML |
| 990 | September 2022 | $175,571 | $137,897 | $982,699 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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.
Other nonprofits in DENVILLE
- CELEBRATE THE CHILDREN INC EIN 55-0804200 · last filed 990 for 2025
- AVIDD COMMUNITY SERVICES OF NEW JERSEY INC EIN 22-2726156 · last filed 990 for 2024
- ROCKAWAY RIVER COUNTRY CLUB EIN 22-1667222 · last filed 990 for 2025
- DAWN CENTER FOR INDEPENDENT LIVING INC EIN 22-3496995 · last filed 990 for 2025
- RESOURCE CENTER FOR THE CHEMICALLY DEPENDENT INC EIN 22-2517424 · last filed 990 for 2025
- HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION EIN 41-1855605 · last filed 990 for 2024
- ST PETERS ORPHANAGE INC EIN 22-2045125 · last filed 990 for 2024
- ROOTS & WINGS FOUNDATION A NEW JERSEY NON PROFIT CORPORATION EIN 22-3683539 · last filed 990 for 2025