2024-07-10T11:13:37-07:00 2024-03-31 205995891 Ehmann & Co LLP CPAs PO BOX 17 Pottersville NJ 07979 990 2023-04-01 221407427 SOMERSET LAKE & GAME CLUB SOME 9179135229 PO Box 351 Far Hills NJ 07931 Arden Miller Treasurer 9179135229 2024-06-24 true Arden Miller XXX-XX-XXXX true Melissa J Ehmann P01702980 9088764800 2024-07-10 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Arden Miller PO Box 351 Far Hills NJ 07931 698168 false X N/A X 1917 NJ SOMERSET LAKE & GAME CLUB WAS FORMED FOR SOCIAL, INTELLECTUAL AND RECREATIONAL PURPOSES. 10 10 48 10 18716 17541 0 595856 679137 14231 18716 0 610087 697853 0 0 201185 202561 0 0 415455 383867 616640 586428 -6553 111425 2188829 2448182 3517 5261 2185312 2442921 SOMERSET LAKE & GAME CLUB WAS FORMED FOR SOCIAL, INTELLECTUAL AND RECREATIONAL PURPOSES. false false PROGRAMS PROVIDED INCLUDE SWIMMING, BOATING, FISHING, AND PICNICS FOR THE MEMBER FAMILIES. FIVE (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. TENNIS LESSONS ARE OFFERED TO MEMBERS AND THEIR FAMILIES false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 48 true true true false false false false 271537 0 false X 10 10 false false false false false true false true true false false false false false false false false false X Arden Miller 2154996157 PO BOX 351 FAR HILLS NJ 07931 X Michael Osterman Trustee 1.00 X 0 0 0 Lauren Diemar Trustee 1.00 X 0 0 0 John Turpin President 1.00 X X 0 0 0 Matthew Phillips Trustee 1.00 X 0 0 0 Tressa Baird Trustee 1.00 X 0 0 0 Arden Miller Treasurer 1.00 X X 0 0 0 Marianne Saladino Secretary 1.00 X X 0 0 0 Laura Jelinick Trustee 1.00 X 0 0 0 Kelly Macomber Trustee 1.00 X 0 0 0 Glenn Likus Trustee 1.00 X 0 0 0 0 false false false 0 Membership Dues & Initation fees 713990 571270 0 0 Camp Income 713990 66341 0 0 Tennis Income 713990 20212 0 0 Finance charges 713990 2268 0 0 Membership activity Income 713990 19046 0 0 679137 18491 18491 0 540 315 225 225 0 225 0 697853 679137 18716 0 185395 185395 0 0 17166 17166 0 0 7996 3246 4750 0 6711 4169 2542 0 92893 16554 76339 0 204800 0 0 0 45719 0 45719 0 Supplies 11931 11931 0 0 Membership Activities 9956 9956 0 0 0 0 0 0 3861 0 3861 0 586428 248417 133211 0 181013 139321 0 390 85 3407898 2398988 1202908 1008910 804518 1299866 2188829 2448182 3517 5261 3517 5261 X 2185312 2442921 2185312 2442921 2188829 2448182 111425 X X false false true false 0 137633 137633 231126 97718 133408 3008100 2276437 731663 31039 24833 6206 1008910 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. THE RAVINE ASSOCIATION PO BOX 351 FAR HILLS NJ 07931 223366727 REAL ESTATE OWNER NJ C 0.92200 false false false false false false false false false false false false false false false false false false false false