Rock Lodge Club Inc
- Assets
- $357.2k
- Revenue
- $320.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Stockholm, NJ
- Founding
- 09/1957
- Data as of
- 12/2023
- EIN
- 22-1548652
Organization Overview
Rock Lodge Club Inc is located in Stockholm, NJ. The organization was established in 1957. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Rock Lodge Club Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Lodge Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Rock Lodge Club Inc generated $320.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $278.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCK LODGE CLUB ("RLC") IS A FAMILY-ORIENTED NUDIST CLUB WHERE MEMBERS CAN RELAX AND ENJOY MANY CULTURAL, ATHLETIC AND SOCIAL ACTIVITIES BOTH OUTDOORS AND INDOORS. THE CLUB IS OPEN MID-APRIL THROUGH MID-OCTOBER. WHILE RLC IS VERY MUCH A FAMILY CLUB REPRESENTED BY SEVERAL GENERATIONS, WE ALSO WELCOME SINGLE MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR BASE AND ONLY ACTIVTY IS TO PROVIDE A SAFE AND FAMILY-FRIENDLY NATURAL ENVIRONMENT FOR PEOPLE TO PRACTICE NUDISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Spiegel President | OfficerTrustee | 10 | $0 |
Diane Merle Vice President | OfficerTrustee | 3 | $0 |
David Kronfeld Treasurer | OfficerTrustee | 20 | $0 |
Victoria Cohen Secretary | OfficerTrustee | 5 | $0 |
Leonard Lesaski Trustee | Trustee | 5 | $0 |
Katerina Vanikova Trustee (jan 2023 - Feb 2023) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $138,002 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,593 |
| Total Program Service Revenue | $122,352 |
| Investment income | $4,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,580 |
| Fees for services: Accounting | $2,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,118 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $64,067 |
| All other expenses | $735 |
| Total functional expenses | $278,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,560 |
| Savings and temporary cash investments | $148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $271,094 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,462 |
| Total assets | $357,168 |
| Accounts payable and accrued expenses | $4,785 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,943 |
| Total liabilities | $14,728 |
| Net assets without donor restrictions | $342,440 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $357,168 |