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Rock Ridge Community Club Inc

  • Denville, NJ
  • Tax-exempt since July 1989
  • EIN: 22-6014901

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2024)

Expenses
$127k (2024)

Total Assets
$1.02M (2024)

Total Liabilities
$16.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,513
Expenses
$126,874
Net Income
$41,639
Net Assets
$1,002,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,898
86.6%
Program Services $19,109
11.3%
Investment Income $3,506
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,006
10.3%
Assets/Debt
Total Assets $1,019,757
Total Liabilities $16,835
Net Assets $1,002,922
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ryan Newkirk (Vice President) $0 $0 $0
Kyle Lacey (President) $0 $0 $0
Mike Tessler (Treasurer) $0 $0 $0

Document Links

990
Filed on July 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,815
Expenses
$131,516
Net Income
$40,299
Net Assets
$961,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,456
82.3%
Program Services $30,359
17.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,957
9.9%
Assets/Debt
Total Assets $1,000,921
Total Liabilities $39,638
Net Assets $961,283
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eileen Dugan (Vice President) $0 $0 $0
Kyle Lacey (President) $0 $0 $0
Mike Tessler (Treasurer) $0 $0 $0

Document Links

990
Filed on July 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,571
Expenses
$137,897
Net Income
$37,674
Net Assets
$920,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,258
77.0%
Program Services $40,313
23.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,675
9.2%
Assets/Debt
Total Assets $982,699
Total Liabilities $61,715
Net Assets $920,984
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Keown (Vice President) $0 $0 $0
Joe Giordano (President) $0 $0 $0
Mike Tessler (Treasurer) $0 $0 $0

Document Links

990
Filed on July 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,463
Expenses
$108,048
Net Income
$37,415
Net Assets
$883,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,897
83.8%
Program Services $23,566
16.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,853
8.2%
Assets/Debt
Total Assets $966,148
Total Liabilities $82,838
Net Assets $883,310
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Keown (Vice President) $0 $0 $0
Joe Giordano (President) $0 $0 $0
Mike Tessler (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,416
Expenses
$102,229
Net Income
$22,187
Net Assets
$845,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,265
82.2%
Program Services $22,151
17.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,062
5.0%
Assets/Debt
Total Assets $948,880
Total Liabilities $102,985
Net Assets $845,895
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Keown (Vice President) $0 $0 $0
Laura Shally (President) $0 $0 $0
Steven Sherwood (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,411
Expenses
$119,292
Net Income
$13,119
Net Assets
$823,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,820
76.1%
Program Services $31,591
23.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,949
10.9%
Assets/Debt
Total Assets $939,611
Total Liabilities $115,903
Net Assets $823,708
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joseph Whitney (Vice President) $0 $0 $0
Mark Fasciana (President) $0 $0 $0
Stacey Para (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,291
Expenses
$114,365
Net Income
$14,926
Net Assets
$810,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,855
77.2%
Program Services $29,436
22.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,218
11.6%
Assets/Debt
Total Assets $945,103
Total Liabilities $134,514
Net Assets $810,589
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Andrea Callahan (Vice President) $0 $0 $0
Mark Fasciana (President) $0 $0 $0
Daniel Simon (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,338
Expenses
$106,625
Net Income
$23,713
Net Assets
$795,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,577
73.3%
Program Services $34,761
26.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,922
11.2%
Assets/Debt
Total Assets $947,948
Total Liabilities $152,285
Net Assets $795,663
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Andrea Callahan (Vice President) $0 $0 $0
Mark Fasciana (President) $0 $0 $0
Daniel Simon (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,687
Expenses
$93,530
Net Income
$23,157
Net Assets
$771,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,431
77.5%
Program Services $26,256
22.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,101
11.9%
Assets/Debt
Total Assets $941,365
Total Liabilities $169,415
Net Assets $771,950
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
James Doherty (Vice President) $0 $0 $0
Tony Titone (President) $0 $0 $0
Daniel Simon (Treasurer) $0 $0 $0

Document Links

990
Filed on April 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,694
Expenses
$109,372
Net Income
$16,322
Net Assets
$748,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,970
79.5%
Program Services $25,724
20.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,460
9.6%
Assets/Debt
Total Assets $938,874
Total Liabilities $190,081
Net Assets $748,793
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
James Doherty (Vice President) $0 $0 $0
Tony Titone (President) $0 $0 $0
Daniel Simon (Treasurer) $0 $0 $0

Document Links

990
Filed on May 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,320
Expenses
$101,405
Net Income
$41,915
Net Assets
$732,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,234
69.9%
Program Services $43,086
30.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,424
11.3%
Assets/Debt
Total Assets $946,427
Total Liabilities $213,956
Net Assets $732,471
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,361
Expenses
$100,467
Net Income
$12,894
Net Assets
$690,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,546
75.5%
Program Services $27,815
24.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,398
10.3%
Assets/Debt
Total Assets $927,054
Total Liabilities $236,498
Net Assets $690,556
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,867
Expenses
$105,251
Net Income
$5,616
Net Assets
$677,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,943
73.9%
Program Services $28,924
26.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,064
12.4%
Assets/Debt
Total Assets $934,817
Total Liabilities $257,155
Net Assets $677,662
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,151
Expenses
$110,971
Net Income
$22,180
Net Assets
$676,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $4,326
3.2%
Sales of Assets $0
Net Inventory Sales $18,600
14.0%
Other Revenue $12,580
9.4%
Assets/Debt
Total Assets $952,595
Total Liabilities $276,238
Net Assets $676,357
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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