Nonprofit · EIN 22-6079677
ROUND TOP SWIM & TENNIS CLUB INC
Tax-exempt · WARREN, NJ 07059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $157,025 | $204,930 | -$47,905 | $154,577 | $96,369 | $58,208 |
| September 30, 2024 | 990 | $196,831 | $200,637 | -$3,806 | $130,220 | $0 | $130,220 |
| September 30, 2023 | 990 | $181,404 | $198,863 | -$17,459 | $135,972 | $0 | $135,972 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $139,745
- Membership dues
- $139,745
- Program service revenue
- $17,280
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,910
- Depreciation
- $7,337
- Program services (functional)
- $190,713
- Management and general (functional)
- $6,910
Balance sheet and other
- Total assets, start of year
- $130,220
- Total assets, end of year
- $154,577
- Total liabilities, end of year
- $96,369
- Net assets, end of year
- $58,208
- Land, buildings and equipment
- $117,482
- Gross receipts
- $157,025
- Employees
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| TODD JOKI | MEMBER Trustee or director | 1 | $0 |
| DAVID LESCOTA | MEMBER Trustee or director | 1 | $0 |
| NED BOLCAR | MEMBER Trustee or director | 1 | $0 |
| CATHERINE EBEL | MEMBER Trustee or director | 1 | $0 |
| KEVIN THOMASEY | PRESIDENT Officer | 3 | $0 |
| TONY LIND | VICE PRESIDENT Officer | 3 | $0 |
| KEVIN KILPATRICK | TREASURER Officer | 3 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD JOKI | MEMBER Trustee or director | 1 | $0 |
| DAVID LESCOTA | MEMBER Trustee or director | 1 | $0 |
| NED BOLCAR | MEMBER Trustee or director | 1 | $0 |
| ASHLEY ROBERTS | MEMBER Trustee or director | 1 | $0 |
| CATHERINE EBEL | MEMBER Trustee or director | 1 | $0 |
| KEVIN THOMASEY | PRESIDENT Officer | 3 | $0 |
| TONY LIND | VICE PRESIDENT Officer | 3 | $0 |
| MICHAEL RYDER | SECRETARY Officer | 3 | $0 |
| KEVIN KILPATRICK | TREASURER Officer | 3 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD JOKI | MEMBER Trustee or director | 1 | $0 |
| DAVID LESCOTA | MEMBER Trustee or director | 1 | $0 |
| NED BOLCAR | MEMBER Trustee or director | 1 | $0 |
| ASHLEY ROBERTS | MEMBER Trustee or director | 1 | $0 |
| CATHERINE EBEL | MEMBER Trustee or director | 1 | $0 |
| KEVIN THOMASEY | PRESIDENT Officer | 3 | $0 |
| TONY LIND | VICE PRESIDENT Officer | 3 | $0 |
| MICHAEL RYDER | SECRETARY Officer | 3 | $0 |
| KEVIN KILPATRICK | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 106 MOUNT HOREB RD, WARREN, NJ 07059-5568
- Principal officer (990 for 2024)
- KEVIN J KILPATRICK, 52 FERGUSON RD, WARREN, NJ 07059
- Signed the 990
- KEVIN J KILPATRICK, TREASURER
- Phone
- (908) 553-6980
- Website
- WWW.ROUNDTOPSWIM.COM
- Return prepared by
- CAROL C HO CPA
Mission
SWIM POOL AND RECREATIONAL FACILITY - TO PROMOTE HEALTH AND GENERAL WELFARE OF ITS MEMBERS
Program accomplishments
- TO PROVIDE SUMMER SWIMMING AND TENNIS FACILITIES TO APPROXIMATELY 170 MEMBERS AND THEIR FAMILIESExpenses $190,713 · revenue $157,025
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
- 22-6079677
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $154,577
- Income (IRS master file)
- $157,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $157,025 | $204,930 | $154,577 | XML |
| 990 | September 2024 | $196,831 | $200,637 | $130,220 | XML |
| 990 | September 2023 | $181,404 | $198,863 | $135,972 | XML |
| 990 | September 2022 | $368,883 | $189,889 | $160,061 | 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 22-6079677).
Questions about ROUND TOP SWIM & TENNIS CLUB INC
- What is the EIN of ROUND TOP SWIM & TENNIS CLUB INC?
- The employer identification number (EIN) of ROUND TOP SWIM & TENNIS CLUB INC is 22-6079677.
- Is ROUND TOP SWIM & TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to ROUND TOP SWIM & TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROUND TOP SWIM & TENNIS 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 ROUND TOP SWIM & TENNIS 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 ROUND TOP SWIM & TENNIS 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 ROUND TOP SWIM & TENNIS CLUB INC?
- The 990 for the year ended September 30, 2025 names KEVIN J KILPATRICK.
- Who are the officers and directors of ROUND TOP SWIM & TENNIS CLUB INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROUND TOP SWIM & TENNIS CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $157,025, expenses of $204,930 and total assets of $154,577 at year end.
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