Civic Intelligence

Somerset Lake & Game Club

EIN 22-1407427 • 501(c)7 • Far Hills, NJ

Profile

Somerset lake & game club is former for social, intellectual and recreative purposes.

PO Box 351Far Hills, NJ 07931

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,482,686

Up $34,504 (+1.4%) from 2024

Liabilities

Down

$4,794

Down $467 (-8.9%) from 2024

Net Assets

Up

$2,477,892

Up $34,971 (+1.4%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$739,203

Up $41,350 (+5.9%) from 2024

Expenses

Up

$749,861

Up $163,433 (+28%) from 2024

Net Income

Down

-$10,658

Down $122,083 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,568,660Liabilities 2011: $406,083Net Assets 2011: $1,162,5772011Assets 2012: $1,480,911Liabilities 2012: $259,322Net Assets 2012: $1,221,5892012Assets 2013: $1,713,015Liabilities 2013: $530,016Net Assets 2013: $1,182,9992013Assets 2014: $1,582,927Liabilities 2014: $346,180Net Assets 2014: $1,236,7472014Assets 2015: $1,428,268Liabilities 2015: $222,165Net Assets 2015: $1,206,1032015Assets 2016: $1,435,765Liabilities 2016: $260,346Net Assets 2016: $1,175,4192016Assets 2017: $1,526,647Liabilities 2017: $138,262Net Assets 2017: $1,388,3852017Assets 2018: $1,605,176Liabilities 2018: $69,360Net Assets 2018: $1,535,8162018Assets 2019: $1,796,302Liabilities 2019: $42,030Net Assets 2019: $1,754,2722019Assets 2020: $1,867,387Liabilities 2020: $15,385Net Assets 2020: $1,852,0022020Assets 2021: $2,113,572Liabilities 2021: $0Net Assets 2021: $2,113,5722021Assets 2022: $2,245,083Liabilities 2022: $5,158Net Assets 2022: $2,239,9252022Assets 2023: $2,188,829Liabilities 2023: $3,517Net Assets 2023: $2,185,3122023Assets 2024: $2,448,182Liabilities 2024: $5,261Net Assets 2024: $2,442,9212024Assets 2025: $2,482,686Liabilities 2025: $4,794Net Assets 2025: $2,477,8922025

Highlighted filing

2025

Assets$2,482,686
Liabilities$4,794
Net Assets$2,477,892
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,279Expenses 2011: $379,268Net Income 2011: $77,0112011Revenue 2012: $495,191Expenses 2012: $433,883Net Income 2012: $61,3082012Revenue 2013: $456,650Expenses 2013: $519,613Net Income 2013: -$62,9632013Revenue 2014: $570,806Expenses 2014: $544,607Net Income 2014: $26,1992014Revenue 2015: $492,397Expenses 2015: $480,386Net Income 2015: $12,0112015Revenue 2016: $439,580Expenses 2016: $453,302Net Income 2016: -$13,7222016Revenue 2017: $654,806Expenses 2017: $455,555Net Income 2017: $199,2512017Revenue 2018: $560,473Expenses 2018: $399,786Net Income 2018: $160,6872018Revenue 2019: $575,929Expenses 2019: $381,837Net Income 2019: $194,0922019Revenue 2020: $559,415Expenses 2020: $371,411Net Income 2020: $188,0042020Revenue 2021: $611,064Expenses 2021: $443,406Net Income 2021: $167,6582021Revenue 2022: $630,685Expenses 2022: $547,062Net Income 2022: $83,6232022Revenue 2023: $610,087Expenses 2023: $616,640Net Income 2023: -$6,5532023Revenue 2024: $697,853Expenses 2024: $586,428Net Income 2024: $111,4252024Revenue 2025: $739,203Expenses 2025: $749,861Net Income 2025: -$10,6582025

Highlighted filing

2025

Revenue$739,203
Expenses$749,861
Net Income-$10,658
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,482,686
Liabilities
$4,794
Net assets
$2,477,892
Revenue
$739,203
Expenses
$749,861
Net income
-$10,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.74$0.75$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.70$0.59$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.61$0.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.63$0.55$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.61$0.44$0.17
2020Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.56$0.37$0.19
2019Summary only. Only limited summary data is available for this year.$1.80$0.04$1.75$0.58$0.38$0.19
2018Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$0.56$0.40$0.16
2017Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.65$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.24$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.53$1.18$0.46$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$1.48$0.26$1.22$0.50$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.41$1.16$0.46$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,214,519
Mission and Program Overview

Mission

Somerset lake & game club is former for social, intellectual and recreative purposes.

Somerset lake & game club was formed for social, intellectual and recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,910$1,614,486▲ $605,576
Investments in Publicly Traded Securities$1,299,866$850,669▼ $449,197
Cash and Non-Interest-Bearing Accounts$139,321$16,273▼ $123,048
Accounts Receivable$85$1,221▲ $1,136
Savings and Temporary Cash Investments-$37-
Total Assets$2,448,182$2,482,686▲ $34,504
Liabilities
Deferred Revenue$5,261$4,794▼ $467
Total Liabilities$5,261$4,794▼ $467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,442,921$2,477,892▲ $34,971
Total Net Assets Fund Balance$2,442,921$2,477,892▲ $34,971
Total Liabilities and Net Assets / Fund Balance$2,448,182$2,482,686▲ $34,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,351,770$2,521,645$3,873,415
Buildings$123,046$108,080$231,126
Land$137,633-$137,633
Equipment$2,037$29,002$31,039
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Arden MillerPresident
Glenn LikusTrustee
Kelly MacomberTrustee
Laura JelinickTrustee
Lauren DiemarTrustee
Matthew PhillipsTrustee
Michael OstermanTrustee
Marianne SaladinoSecretary
James ElliottTreasurer
William SeifertVice Presndent

Highest Paid Contractors

ContractorServicesLocationCompensation
GS Likus LLCGeneral ContractorPO Box 446, Oldwick, NJ 08858$117,097
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,594
Investment Income
$56,609
Other Revenue
$0
Change in Net Assets
$-10,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,472
Salaries, Compensation, and Employee Benefits$202,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$272,842
Other Salaries and Wages$185,247$0$0$185,247
Occupancy$32,329$120,844$0$153,173
Insurance$0$47,871$0$47,871
Other Expenses$25,154$0$0$25,154
Fees for Services Accounting$3,698$15,350$0$19,048
Office Expenses$10,198$8,461$0$18,659
Payroll Taxes$17,142$0$0$17,142
Total Functional Expenses$284,493$192,526$0$749,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset Lake & Game Club
EIN
22-1407427
Phone
9179135229
Address
PO Box 351, Far Hills, NJ 07931

Signing Officer

Name
James T Elliott
Title
Treasurer
Phone
9179135229
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Elliott
Formed
1917
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
10

Preparer

Firm
Ehmann & Co LLP CPAs
Address
PO BOX 17, Pottersville, NJ 07979
Preparer
Melissa J Ehmann
Phone
9088764800
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The members have given broad authority to the executive committe to vote on all matters on their behalf.”

Pt VI, Line 7A

“The members elect the board of directors who manage the organization.”

Pt VI, Line 11B

“The treasurer of the board reviews the form 990 and makes a presentation to the board of directors. A vote is taken to approve or make changes to the form 990 before it is filed.”

Other

“Any member interested in seeing the organizations tax forms should send a written request to the organization.”

Pt VI, Line 19

“Governing documents and finanaical statements are available upon request.”

Pt XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 421 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
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IRS990/AccountsReceivableGrp/BOYAmt085
IRS990/AccountsReceivableGrp/EOYAmt01221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOMERSET LAKE & GAME CLUB WAS FORMED FOR SOCIAL, INTELLECTUAL AND RECREATIONAL PURPOSES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Elliott
IRS990/BooksInCareOfDetail/PhoneNum09082476610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAR HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139321
IRS990/CashNonInterestBearingGrp/EOYAmt016273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117097
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oldwick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008858
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GS Likus LLC
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056609
IRS990/CYOtherExpensesAmt0547472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0682594
IRS990/CYRevenuesLessExpensesAmt0-10658
IRS990/CYSalariesCompEmpBnftPaidAmt0202389
IRS990/CYTotalExpensesAmt0749861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05261
IRS990/DeferredRevenueGrp/EOYAmt04794
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0272842
IRS990/Desc0PROGRAMS PROVIDED INCLUDE SWIMMING, BOATING, FISHING, AND PICNICS FOR THE MEMBER FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03698
IRS990/FeesForServicesAccountingGrp/TotalAmt019048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Osterman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Diemar
IRS990/Form990PartVIISectionAGrp/PersonNm2William Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4James Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm5Arden Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Marianne Saladino
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Jelinick
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Macomber
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Likus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Presndent
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0494024
IRS990/GrossReceiptsAmt01214519
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt075000
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037901
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt037901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01299866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0850669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614486
IRS990/LandBldgEquipCostOrOtherBssAmt04273213
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475316
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOMERSET LAKE & GAME CLUB WAS FORMED FOR SOCIAL, INTELLECTUAL AND RECREATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02442921
IRS990/NetAssetsOrFundBalancesEOYAmt02477892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018708
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt018708
IRS990/NetUnrelatedBusTxblIncmAmt055609
IRS990/NetUnrlzdGainsLossesInvstAmt033755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02442921
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt032329
IRS990/OccupancyGrp/TotalAmt0153173
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08461
IRS990/OfficeExpensesGrp/ProgramServicesAmt010198
IRS990/OfficeExpensesGrp/TotalAmt018659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Membership Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010725
IRS990/OtherExpensesGrp/ProgramServicesAmt125154
IRS990/OtherExpensesGrp/TotalAmt010725
IRS990/OtherExpensesGrp/TotalAmt125154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017142
IRS990/PayrollTaxesGrp/TotalAmt017142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Elliott
IRS990/PriorPeriodAdjustmentsAmt011874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Initation fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp Income
IRS990/ProgramServiceRevenueGrp/Desc2Tennis Income
IRS990/ProgramServiceRevenueGrp/Desc3Finance charges
IRS990/ProgramServiceRevenueGrp/Desc4Membership activity Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0FIVE (5) WEEK SUMMER CAMP FOR CHILDREN OF THE MEMBERS FROM AGES 4 TO 13. THE PARTICIPANTS ARE ENGAGED IN ARTS AND CRAFTS, GAMES AND SWIMMING DURING THE 3 HOUR CAMP SESSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS LESSONS ARE OFFERED TO MEMBERS AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018716
IRS990/PYOtherExpensesAmt0383867
IRS990/PYProgramServiceRevenueAmt0679137
IRS990/PYRevenuesLessExpensesAmt0111425
IRS990/PYSalariesCompEmpBnftPaidAmt0202561
IRS990/PYTotalExpensesAmt0586428
IRS990/PYTotalRevenueAmt0697853
IRS990/ReconcilationRevenueExpnssAmt0-10658
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231126
IRS990ScheduleD/EquipmentGrp/BookValueAmt02037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031039
IRS990ScheduleD/LandGrp/BookValueAmt0137633
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01351770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02521645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03873415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01614486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS HAVE GIVEN BROAD AUTHORITY TO THE EXECUTIVE COMMITTE TO VOTE ON ALL MATTERS ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD REVIEWS THE FORM 990 AND MAKES A PRESENTATION TO THE BOARD OF DIRECTORS. A VOTE IS TAKEN TO APPROVE OR MAKE CHANGES TO THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER INTERESTED IN SEEING THE ORGANIZATIONS TAX FORMS SHOULD SEND A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANAICAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223366727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.92200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE OWNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE RAVINE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 351
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FAR HILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007931
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02448182
IRS990/TotalAssetsEOYAmt02482686
IRS990/TotalAssetsGrp/BOYAmt02448182
IRS990/TotalAssetsGrp/EOYAmt02482686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749861
IRS990/TotalGrossUBIAmt056609
IRS990/TotalLiabilitiesBOYAmt05261
IRS990/TotalLiabilitiesEOYAmt04794
IRS990/TotalLiabilitiesGrp/BOYAmt05261
IRS990/TotalLiabilitiesGrp/EOYAmt04794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02442921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02477892
IRS990/TotalProgramServiceRevenueAmt0682594
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056609
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02482686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 351
IRS990/USAddress/CityNm0Far Hills
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007931
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James T Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09179135229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET LAKE & GAME CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOME

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