Civic Intelligence

Chatham Fish and Game Protective

EIN 22-0818400 • 501(c)7 • Chatham, NJ

Profile

Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.

41 Fairmount AveChatham, NJ 07928

fishngame.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,453,168

Down $45,144 (-3.0%) from 2023

Liabilities

Down

$1,176,459

Down $27,334 (-2.3%) from 2023

Net Assets

Down

$276,709

Down $17,810 (-6.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$1,129,841

Down $64,784 (-5.4%) from 2023

Expenses

Down

$1,147,651

Down $14,545 (-1.3%) from 2023

Net Income

Down

-$17,810

Down $50,239 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,065,428Liabilities 2011: $911,411Net Assets 2011: $154,0172011Assets 2012: $1,207,378Liabilities 2012: $1,007,796Net Assets 2012: $199,5822012Assets 2013: $1,159,341Liabilities 2013: $977,325Net Assets 2013: $182,0162013Assets 2014: $1,146,280Liabilities 2014: $972,370Net Assets 2014: $173,9102014Assets 2015: $1,039,079Liabilities 2015: $941,784Net Assets 2015: $97,2952015Assets 2016: $892,047Liabilities 2016: $886,723Net Assets 2016: $5,3242016Assets 2017: $850,604Liabilities 2017: $873,261Net Assets 2017: -$22,6572017Assets 2018: $841,074Liabilities 2018: $859,008Net Assets 2018: -$17,9342018Assets 2019: $970,311Liabilities 2019: $1,073,685Net Assets 2019: -$103,3742019Assets 2020: $1,149,914Liabilities 2020: $1,200,858Net Assets 2020: -$50,9442020Assets 2021: $1,368,570Liabilities 2021: $1,208,938Net Assets 2021: $159,6322021Assets 2022: $1,487,615Liabilities 2022: $1,225,525Net Assets 2022: $262,0902022Assets 2023: $1,498,312Liabilities 2023: $1,203,793Net Assets 2023: $294,5192023Assets 2024: $1,453,168Liabilities 2024: $1,176,459Net Assets 2024: $276,7092024

Highlighted filing

2024

Assets$1,453,168
Liabilities$1,176,459
Net Assets$276,709
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $528,209Expenses 2011: $512,202Net Income 2011: $16,0072011Expenses 2012: $489,1592012Revenue 2013: $547,637Expenses 2013: $567,607Net Income 2013: -$19,9702013Revenue 2014: $583,175Expenses 2014: $591,610Net Income 2014: -$8,4352014Revenue 2015: $689,679Expenses 2015: $766,330Net Income 2015: -$76,6512015Revenue 2016: $667,736Expenses 2016: $759,437Net Income 2016: -$91,7012016Revenue 2017: $780,055Expenses 2017: $807,598Net Income 2017: -$27,5432017Revenue 2018: $797,508Expenses 2018: $792,498Net Income 2018: $5,0102018Revenue 2019: $797,404Expenses 2019: $883,789Net Income 2019: -$86,3852019Revenue 2020: $518,801Expenses 2020: $466,489Net Income 2020: $52,3122020Revenue 2021: $1,043,449Expenses 2021: $832,861Net Income 2021: $210,5882021Revenue 2022: $1,129,929Expenses 2022: $1,027,471Net Income 2022: $102,4582022Revenue 2023: $1,194,625Expenses 2023: $1,162,196Net Income 2023: $32,4292023Revenue 2024: $1,129,841Expenses 2024: $1,147,651Net Income 2024: -$17,8102024

Highlighted filing

2024

Revenue$1,129,841
Expenses$1,147,651
Net Income-$17,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,453,168
Liabilities
$1,176,459
Net assets
$276,709
Revenue
$1,129,841
Expenses
$1,147,651
Net income
-$17,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.18$0.28$1.13$1.15$0.02
2023Summary only. Only limited summary data is available for this year.$1.50$1.20$0.29$1.19$1.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.23$0.26$1.13$1.03$0.10
2021Summary only. Only limited summary data is available for this year.$1.37$1.21$0.16$1.04$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.20$0.05$0.52$0.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.07$0.10$0.80$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.86$0.02$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.87$0.02$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.01$0.67$0.76$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.94$0.10$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.97$0.17$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.98$0.18$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.01$0.20$0.49
2011Summary only. Only limited summary data is available for this year.$1.07$0.91$0.15$0.53$0.51$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,148,789
Mission and Program Overview

Mission

Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.

Offers recreational programs of swimming, tennis, paddle, bowling,shooting range and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,863$844,349▼ $33,514
Cash and Non-Interest-Bearing Accounts$529,723$514,393▼ $15,330
Intangible Assets$13,408$12,887▼ $521
Prepaid Expenses and Deferred Charges$14,010$7,943▼ $6,067
Inventories for Sale or Use$9,009$7,694▼ $1,315
Accounts Receivable$3,593$3,611▲ $18
Total Assets$1,498,312$1,453,168▼ $45,144
Other Assets Total$50,706$62,291▲ $11,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,796$985,125▼ $22,671
Other Liabilities$195,997$191,334▼ $4,663
Total Liabilities$1,203,793$1,176,459▼ $27,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,519$276,709▼ $17,810
Total Net Assets Fund Balance$294,519$276,709▼ $17,810
Total Liabilities and Net Assets / Fund Balance$1,498,312$1,453,168▼ $45,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$841,268$1,395,624$2,236,892
Other Land Buildings-$84,081$84,081
Equipment$3,081$32,955$36,036
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jesse TepedinoPresident
Nikki CyganovichSecretary
Erica KolodziejTreasurer
Matt HuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$617,997
Program Service Revenue
$406,191
Investment Income
$15,850
Other Revenue
$89,803
Change in Net Assets
$-17,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,212
Salaries, Compensation, and Employee Benefits$494,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,183$120,551-$453,734
All Other Expenses$99,845$54,038-$153,883
Insurance-$52,461-$52,461
Other Expenses$205,668$46,914-$46,914
Payroll Taxes$29,715$10,990-$40,705
Interest-$37,639-$37,639
Depreciation Depletion-$34,034-$34,034
Total Functional Expenses$668,411$479,240$0$1,147,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$154,605
Accrued Expenses$13,236
Bond Fees Payable$12,000
Credit Card Payable$9,262
Security Deposits$1,800
Payroll Taxes Payable$431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has both members and stockholders”

Form 990, Page 6, Part VI, Line 7A

“The membership elects officers and trustees”

Form 990, Page 6, Part VI, Line 7B

“Various matters are subject to approval of members”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is available to the organization for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chatham Fish and Game Protective
EIN
22-0818400
Phone
9736358131
Address
41 FAIRMOUNT AVE, CHATHAM, NJ 07928

Signing Officer

Name
Jesse Tepedino
Title
President
Phone
9736358131
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Tepedino
Formed
1891
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
104

Preparer

Firm
Odell & Critchley Pc
Address
127 MAIN STREET, CHATHAM, NJ 07928
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offers recreational programs of swimming, tennis, paddle, bowling,shooting range and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.”

Form 990, Page 2, Part III, Line 4D

“Bowling /shooting range/ paddle instruction and competition/pool”

Form 990, Part IX, Line 24E

“Utilities and telephone 0 38,972 0 tennis 34,591 0 0 office and publication 0 32,699 0 camp 32,242 0 0 paddle 17,942 0 0 swimming 7,182 0 0 youth & family services 5,239 0 0 bowling 2,649 0 0 rental expense allocation 0 -17,633 0 total 99,845 54,038 0”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03593
IRS990/AccountsReceivableGrp/EOYAmt03611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING,SHOOTING RANGE AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099845
IRS990/AllOtherExpensesGrp/TotalAmt0153883
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09736358131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 FAIRMOUNT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0529723
IRS990/CashNonInterestBearingGrp/EOYAmt0514393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01315
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015850
IRS990/CYOtherExpensesAmt0653212
IRS990/CYOtherRevenueAmt089803
IRS990/CYProgramServiceRevenueAmt0406191
IRS990/CYRevenuesLessExpensesAmt0-17810
IRS990/CYSalariesCompEmpBnftPaidAmt0494439
IRS990/CYTotalExpensesAmt01147651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01129841
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034034
IRS990/DepreciationDepletionGrp/TotalAmt034034
IRS990/Desc0RECREATION TENNIS AND COMPETITION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt036970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE TEPEDINO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT HUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA KOLODZIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI CYGANOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148789
IRS990/GrossRentsGrp/RealAmt07616
IRS990/GrossSalesOfInventoryAmt01578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt056250
IRS990/InsuranceGrp/ManagementAndGeneralAmt052461
IRS990/InsuranceGrp/TotalAmt052461
IRS990/IntangibleAssetsGrp/BOYAmt013408
IRS990/IntangibleAssetsGrp/EOYAmt012887
IRS990/InterestGrp/ManagementAndGeneralAmt037639
IRS990/InterestGrp/TotalAmt037639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07694
IRS990/InvestmentIncomeGrp/ExclusionAmt015850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844349
IRS990/LandBldgEquipCostOrOtherBssAmt02357009
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt017633
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0617997
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08532
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08532
IRS990/MissionDesc0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING,SHOOTING RANGE AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985125
IRS990/NetAssetsOrFundBalancesBOYAmt0294519
IRS990/NetAssetsOrFundBalancesEOYAmt0276709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10017
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050706
IRS990/OtherAssetsTotalGrp/EOYAmt062291
IRS990/OtherExpensesGrp/Desc0POOL
IRS990/OtherExpensesGrp/Desc1HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246914
IRS990/OtherExpensesGrp/ProgramServicesAmt0205668
IRS990/OtherExpensesGrp/TotalAmt0205668
IRS990/OtherExpensesGrp/TotalAmt165967
IRS990/OtherExpensesGrp/TotalAmt256646
IRS990/OtherExpensesGrp/TotalAmt346914
IRS990/OtherLiabilitiesGrp/BOYAmt0195997
IRS990/OtherLiabilitiesGrp/EOYAmt0191334
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL EVENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt056250
IRS990/OtherRevenueMiscGrp/ExclusionAmt128804
IRS990/OtherRevenueMiscGrp/ExclusionAmt25971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25971
IRS990/OtherRevenueTotalAmt099557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010990
IRS990/PayrollTaxesGrp/ProgramServicesAmt029715
IRS990/PayrollTaxesGrp/TotalAmt040705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07943
IRS990/PrincipalOfficerNm0JESSE TEPEDINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0406191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406191
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316629
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING INSTRUCTIONAL AND COMPETITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOWLING /SHOOTING RANGE/ PADDLE INSTRUCTION AND COMPETITION/POOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607919
IRS990/PYInvestmentIncomeAmt012132
IRS990/PYOtherExpensesAmt0629751
IRS990/PYOtherRevenueAmt0186199
IRS990/PYProgramServiceRevenueAmt0388375
IRS990/PYRevenuesLessExpensesAmt032429
IRS990/PYSalariesCompEmpBnftPaidAmt0532445
IRS990/PYTotalExpensesAmt01162196
IRS990/PYTotalRevenueAmt01194625
IRS990/ReconcilationRevenueExpnssAmt0-17810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01395624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02236892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844349
IRS990ScheduleD/TotalLiabilityAmt0191334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING,SHOOTING RANGE AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOWLING /SHOOTING RANGE/ PADDLE INSTRUCTION AND COMPETITION/POOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS MATTERS ARE SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES AND TELEPHONE 0 38,972 0 TENNIS 34,591 0 0 OFFICE AND PUBLICATION 0 32,699 0 CAMP 32,242 0 0 PADDLE 17,942 0 0 SWIMMING 7,182 0 0 YOUTH & FAMILY SERVICES 5,239 0 0 BOWLING 2,649 0 0 RENTAL EXPENSE ALLOCATION 0 -17,633 0 TOTAL 99,845 54,038 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498312
IRS990/TotalAssetsEOYAmt01453168
IRS990/TotalAssetsGrp/BOYAmt01498312
IRS990/TotalAssetsGrp/EOYAmt01453168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617997
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147651
IRS990/TotalGrossUBIAmt0-10017
IRS990/TotalLiabilitiesBOYAmt01203793
IRS990/TotalLiabilitiesEOYAmt01176459
IRS990/TotalLiabilitiesGrp/BOYAmt01203793
IRS990/TotalLiabilitiesGrp/EOYAmt01176459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276709
IRS990/TotalOtherProgSrvcExpenseAmt0277774
IRS990/TotalOtherProgSrvcRevenueAmt041552
IRS990/TotalProgramServiceExpensesAmt0668411
IRS990/TotalProgramServiceRevenueAmt0406191
IRS990/TotalRevenueGrp/ExclusionAmt0521598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 FAIRMOUNT AVE
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FISHNGAME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE TEPEDINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736358131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM FISH AND GAME PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0220818400
ReturnHeader/Filer/PhoneNum09736358131
ReturnHeader/Filer/USAddress/AddressLine1Txt041 FAIRMOUNT AVE
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007928
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02025-11-17T16:40:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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