Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 46-2777910 • 501(c)7 • Oldwick, NJ
Profile
The Preserve allows its members and guests to hunt, fish and use a sporting clays course. It plants habitat to preserve its land and offers members access to kennel services, It hosts formal and informal social gatherings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$755,678
Up $146,932 (+24%) from 2023
Liabilities
Up$83,523
Up $57,729 (+224%) from 2023
Net Assets
Up$672,155
Up $89,203 (+15%) from 2023
Revenue
Up$1,658,095
Up $51,649 (+3.2%) from 2023
Expenses
Up$1,568,892
Up $21,706 (+1.4%) from 2023
Net Income
Up$89,203
Up $29,943 (+51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The members of the Preserve and their guests are able to engage in English-style pheasant releases, stocking of pheasant, quail and partridges for walkup hunting, hunting for waterfowl, quail, turkey and deer, trout stocking and trout fishing. The Preserve has an 18-station sporting clays course on which it holds organized competitions and on which sportsmen and sportswomen practice their skills. New Jersey State Hunter Safety certification courses are among the safety briefings held at the Preserve.The Preserve has annual habitat plantings to be good stewards of the land and to provide cover for game and hunting activity.The Preserve also has formal and informal social gatherings for members and guests.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,736 | $401,981 | ▲ $97,245 |
| Cash and Non-Interest-Bearing Accounts | $260,015 | $272,245 | ▲ $12,230 |
| Accounts Receivable | $41,742 | $49,469 | ▲ $7,727 |
| Prepaid Expenses and Deferred Charges | $2,253 | $31,983 | ▲ $29,730 |
| Total Assets | $608,746 | $755,678 | ▲ $146,932 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,794 | $83,523 | ▲ $57,729 |
| Total Liabilities | $25,794 | $83,523 | ▲ $57,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,952 | $672,155 | ▲ $89,203 |
| Total Net Assets Fund Balance | $582,952 | $672,155 | ▲ $89,203 |
| Total Liabilities and Net Assets / Fund Balance | $608,746 | $755,678 | ▲ $146,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $383,837 | - | $383,837 |
| Other Land Buildings | $18,144 | - | $18,144 |
| Name | Title |
|---|---|
| James L Johnson | President |
| Andrew Price | Trustee |
| Christy Johnson | Trustee |
| Henry Slack | Trustee |
| JOHN O'CONNOR | Trustee |
| Jazz Johnson | Trustee |
| Paul Vartanian | Trustee |
| S Tucker S Johnson | Trustee |
| Seamus S Lamb | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clf Stable LLC | Management Services | 27 MCCAN MILL RD, Tewksbury Township, NJ 07979 | $530,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $937,132 |
| Other Expenses | $631,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $937,132 |
| Occupancy | - | - | - | $87,014 |
| Other Expenses | - | - | - | $49,429 |
| Fees for Services Other | - | - | - | $41,387 |
| Insurance | - | - | - | $32,243 |
| Fees for Services Accounting | - | - | - | $26,184 |
| Advertising | - | - | - | $25,166 |
| All Other Expenses | - | - | - | $20,974 |
| Office Expenses | - | - | - | $16,367 |
| Travel | - | - | - | $3,632 |
| Total Functional Expenses | $0 | $0 | $0 | $1,568,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED >35% BY DIRECTOR | Management Services to Organization | No | $566,500 |
| - | OWNED >35% BY DIRECTOR | Animals Sold to Organization | No | $227,784 |
| - | OWNED >35% BY DIRECTOR | Land Rental to Organization | No | $142,848 |
“James l. Johnson, s. Tucker s. Johnson, jazz johnson and christy johnson have a family relationship.”
“Flint hill preserve, inc., has a management agreement with clf stable, llc. Services provided under the agreement include: 1. Overall club management and operation; 2. Maintenance and repair of club facilities and equipment; 3. Purchase and installation of new equipment and facilities; 4. Financial oversight - maintaining the books and records of the club, managing receipts and disbursements of club funds and expenses, reporting to club leadership on a reasonable basis on club income, expenses, cash flows, and financial position; 5. Administrative support; 6. Overseeing and carrying out programmed club activities; and 7. Providing the exclusive, full-time services of a dog trainer and one part-time kennel assistant to the club. None of the persons listed in part vii received compensation from clf stable, llc for services provided to the club.”
“There were no committees with such authority during the tax year.”
“Form 990 is made available to trustees for review before filing.”
“Documents are available upon request.”
“The preserve allows its members and guests to hunt, fish and use a sporting clays course. It plants habitat to preserve its land and offers members access to kennel services. It hosts formal and informal social gatherings.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20974 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEW SNOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084392109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 FLINT HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALIFON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 937132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 530750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 MCCAN MILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEWKSBURY TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07979 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLF STABLE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 631760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1658095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937132 |
| IRS990/CYTotalExpensesAmt | 0 | 1568892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FLINT HILL PRESERVE HAD 94 MEMBERS IN ITS TENTH YEAR OF OPERATIONS. IT CONDUCTED 16 PHEASANT RELEASES, 350 WALKUPS IN SEASON, 1 DEER CAMP, 245 SPORTING CLAYS PRIVATE INSTRUCTION AND ADDITIONAL INFORMAL OUTINGS ON THE CLAYS COURSE. THE TRAINING KENNEL ACCOMMODATED AN AVERAGE OF 20 DOGS FOR MEMBERS. THE PRESERVE MADE HABITAT PLANTINGS INCLUDING APPROXIMATELY 12 ACRES OF GRAIN SORGHUM, MILLET, SUNFLOWERS AND 20 ACRES OF AUDUBON GRASSES AND 6 ACRES OF ANNUAL FORAGE FOR DEER FOOD PLOTS. APPROXIMATELY, 15,800 GAME BIRDS WERE STOCKED AT THE PRESERVE. OVER TWO MILES OF STREAM WERE STOCKED WITH APPROXIMATELY 500 RAINBOW AND BROWN TROUT. 68 ALL-CLUB AND MEMBER-HOSTED SOCIAL GATHERINGS TOOK PLACE AT FLINT HILL PRESERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAZZ JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S TUCKER S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAMUS S LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL VARTANIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1658095 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401981 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRESERVE ALLOWS ITS MEMBERS AND GUESTS TO HUNT, FISH AND USE A SPORTING CLAYS COURSE. IT PLANTS HABITAT TO PRESERVE ITS LAND AND OFFERS MEMBERS ACCESS TO KENNEL SERVICES, IT HOSTS FORMAL AND INFORMAL SOCIAL GATHERINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | KENNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT RENTALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31983 |
| IRS990/PrincipalOfficerNm | 0 | JAMES L JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUNTING AND FISHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOG KENNEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL GATHERINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 213635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 787902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1547186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1606446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1547186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1606446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89203 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 383837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401981 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CLF-STABLE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CLF-STABLE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | CLF-STABLE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED >35% BY DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED >35% BY DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNED >35% BY DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 566500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 142848 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 227784 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LAND RENTAL TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ANIMALS SOLD TO ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESERVE ALLOWS ITS MEMBERS AND GUESTS TO HUNT, FISH AND USE A SPORTING CLAYS COURSE. IT PLANTS HABITAT TO PRESERVE ITS LAND AND OFFERS MEMBERS ACCESS TO KENNEL SERVICES. IT HOSTS FORMAL AND INFORMAL SOCIAL GATHERINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAMES L. JOHNSON, S. TUCKER S. JOHNSON, JAZZ JOHNSON AND CHRISTY JOHNSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FLINT HILL PRESERVE, INC., HAS A MANAGEMENT AGREEMENT WITH CLF STABLE, LLC. SERVICES PROVIDED UNDER THE AGREEMENT INCLUDE: 1. OVERALL CLUB MANAGEMENT AND OPERATION; 2. MAINTENANCE AND REPAIR OF CLUB FACILITIES AND EQUIPMENT; 3. PURCHASE AND INSTALLATION OF NEW EQUIPMENT AND FACILITIES; 4. FINANCIAL OVERSIGHT - MAINTAINING THE BOOKS AND RECORDS OF THE CLUB, MANAGING RECEIPTS AND DISBURSEMENTS OF CLUB FUNDS AND EXPENSES, REPORTING TO CLUB LEADERSHIP ON A REASONABLE BASIS ON CLUB INCOME, EXPENSES, CASH FLOWS, AND FINANCIAL POSITION; 5. ADMINISTRATIVE SUPPORT; 6. OVERSEEING AND CARRYING OUT PROGRAMMED CLUB ACTIVITIES; AND 7. PROVIDING THE EXCLUSIVE, FULL-TIME SERVICES OF A DOG TRAINER AND ONE PART-TIME KENNEL ASSISTANT TO THE CLUB. NONE OF THE PERSONS LISTED IN PART VII RECEIVED COMPENSATION FROM CLF STABLE, LLC FOR SERVICES PROVIDED TO THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO COMMITTEES WITH SUCH AUTHORITY DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO TRUSTEES FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 755678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1568892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 582952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1658095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1658095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1658095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3632 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990/USAddress/CityNm | 0 | OLDWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES L JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9084392109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLINT HILL PRESERVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLIN |
| ReturnHeader/Filer/EIN | 0 | 462777910 |
| ReturnHeader/Filer/PhoneNum | 0 | 9084392109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLDWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08858 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872525370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 JERICHO QUADRANGLE SUITE 342 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JERICHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5169313100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA ADAMS |
| ReturnHeader/ReturnTs | 0 | 2025-08-22T10:49:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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