Nonprofit · EIN 22-1293000
SOMERSET HILLS COUNTRY CLUB
Tax-exempt · BERNARDSVILLE, NJ 07924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,364,350 | $8,507,922 | $856,428 | $12,326,146 | $1,186,810 | $11,139,336 |
| December 31, 2023 | 990 | $7,648,111 | $8,135,419 | -$487,308 | $12,061,002 | $1,777,399 | $10,283,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,544,147
- Investment income
- $75
- Net income from sales of inventory
- $2,820,128
- Other revenue
- $2,820,128
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $330,515
- Other salaries and wages
- $3,385,916
- Salaries, compensation and benefits (total)
- $4,742,362
- Professional fundraising fees
- $0
- Accounting fees
- $20,700
- Occupancy
- $376,874
- Depreciation
- $1,233,545
Balance sheet and other
- Total assets, start of year
- $12,061,002
- Total assets, end of year
- $12,326,146
- Total liabilities, end of year
- $1,186,810
- Net assets, end of year
- $11,139,336
- Land, buildings and equipment
- $9,678,449
- Net assets without donor restrictions
- $11,139,336
- Gross unrelated business income
- $738,887
- Gross receipts
- $9,877,175
- Employees
- 155
- Volunteers
- 15
- Year formed
- 1899
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN TUXHORN | GREENS SUPERINTENDENT Key employee | 40 | $267,263 | $23,252 |
| DANIEL JOSEPH | COO/DIRECTOR OF GOLF Highest-paid employee | 40 | $211,474 | $23,810 |
| TIMOTHY MONAGHAN | CONTROLLER Highest-paid employee | 40 | $142,271 | $9,734 |
| ANGEL LIOI | FACILITIES MANAGER Highest-paid employee | 40 | $133,526 | $17,960 |
| CONNOR MULCAHY | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $140,543 | $9,693 |
| JENNIFER WAYLAND | EXECUTIVE CHEF Highest-paid employee | 40 | $111,706 | $13,886 |
| SEAN F FLANAGAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN DOHERTY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JUDY CUTTONE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHN D MORIARTY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CONOR CASEY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JEFFREY S CHIESA | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ROBERT E FALK | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ALAN P FOURNIER | GOVERNOR Trustee or director | 3 | $0 | $0 |
| KIRSTEN NEVILLE | GOVERNOR Trustee or director | 3 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ERIK YOUNG | GOVERNOR Trustee or director | 3 | $0 |
| MOLLY SCOTT | GOVERNOR Trustee or director | 3 | $0 |
| VIRGINIA MCBRIDE | GOVERNOR Trustee or director | 3 | $0 |
| ELIZABETH G VALENTINE | GOVERNOR Trustee or director | 3 | $0 |
| EDWARD J FOLEY IV | GOVERNOR Trustee or director | 3 | $0 |
| GRIFFIN KERN | GOVERNOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN TUXHORN | GREENS SUPERINTENDENT Key employee | 40 | $294,394 | $22,456 |
| DANIEL JOSEPH | COO/ DIRECTOR OF GOLF Highest-paid employee | 40 | $238,752 | $23,014 |
| ANGEL LIOI | FACILITIES MANAGER Highest-paid employee | 40 | $150,696 | $17,356 |
| TIMOTHY MONAGHAN | CONTROLLER Highest-paid employee | 40 | $145,754 | $9,401 |
| ALBERT SEAMON | CLUBHOUSE MANAGER Highest-paid employee | 40 | $115,488 | $19,792 |
| JENNIFER WAYLAND | EXEC CHEF Highest-paid employee | 40 | $111,509 | $13,443 |
| SEAN F FLANAGAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SUSAN DOHERTY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JUDY CUTTONE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHN D MORIARTY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CONOR CASEY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JEFFREY S CHIESA | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ROBERT E FALK | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ALAN P FOURNIER | GOVERNOR Trustee or director | 3 | $0 | $0 |
| KIRSTEN NEVILLE | GOVERNOR Trustee or director | 3 | $0 | $0 |
| CHARLES ERIK YOUNG | GOVERNOR Trustee or director | 3 | $0 | $0 |
| EDWARD J FOLEY IV | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MOLLY SCOTT | GOVERNOR Trustee or director | 3 | $0 | $0 |
| VIRGINIA MCBRIDE | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ELIZABETH G VALENTINE | GOVERNOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 MINE MOUNT ROAD, BERNARDSVILLE, NJ 07924-1500
- Principal officer (990 for 2024)
- JOHN D MORIARTY, 180 MINE MOUNT ROAD, BERNARDSVILLE, NJ 079241508
- Signed the 990
- JOHN D MORIARTY, TREASURER
- Phone
- (908) 766-0043
- Website
- WWW.SOMERSETCC.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO SUPPORT EFFORTS & POLICIES THAT PRESERVES THE INTEGRITY OF THE GOLF COURSE. TO PROVIDE A TRADITION RICH, OUTSTANDING CLUB KNOWN FOR THE QUALITY OF ITS MEMBERSHIP & FOR SERVICE THAT EXCEEDS EXPECTATIONS. TO OFFER LEGENDARY SERVICES & FACILITIES TO OUR MEMBERS, THEIR FAMILIES & GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, TENNIS & DINING.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1293000
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,326,146
- Income (IRS master file)
- $9,877,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,364,350 | $8,507,922 | $12,326,146 | XML |
| 990 | December 2023 | $7,648,111 | $8,135,419 | $12,061,002 | XML |
| 990 | December 2022 | $7,586,270 | $7,652,778 | $11,832,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1293000).
Questions about SOMERSET HILLS COUNTRY CLUB
- What is the EIN of SOMERSET HILLS COUNTRY CLUB?
- The employer identification number (EIN) of SOMERSET HILLS COUNTRY CLUB is 22-1293000.
- Is SOMERSET HILLS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1937.
- Are donations to SOMERSET HILLS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOMERSET HILLS COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET HILLS COUNTRY CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET HILLS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOMERSET HILLS COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names JOHN D MORIARTY.
- Who are the officers and directors of SOMERSET HILLS COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 21 people; 6 received compensation from the organization, the highest $267,263 (RYAN TUXHORN, GREENS SUPERINTENDENT).
- How much revenue does SOMERSET HILLS COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,364,350, expenses of $8,507,922 and total assets of $12,326,146 at year end.
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