2025-11-17T16:40:44-05:00 2024-12-31 223838551 ODELL & CRITCHLEY PC 127 MAIN STREET CHATHAM NJ 07928 990 2024-01-01 220818400 CHATHAM FISH AND GAME PROTECTIVE ASSOCIATION CHAT 9736358131 41 FAIRMOUNT AVE CHATHAM NJ 07928 JESSE TEPEDINO PRESIDENT 9736358131 2025-11-15 true true E MICHAEL ODELL CPA P00450038 9733770805 2025-11-17 2024 2025-03-06 01:10:19Z JESSE TEPEDINO 41 FAIRMOUNT AVE CHATHAM NJ 07928 1148789 false X FISHNGAME.ORG X 1891 NJ 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. 4 4 104 -10017 607919 617997 388375 406191 12132 15850 186199 89803 1194625 1129841 0 0 532445 494439 0 0 629751 653212 1162196 1147651 32429 -17810 1498312 1453168 1203793 1176459 294519 276709 X 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. false false 36970 24161 RECREATION TENNIS AND COMPETITION 346188 316629 INSTRUCTIONAL SUMMER CAMP 7479 23849 SWIMMING INSTRUCTIONAL AND COMPETITION 277774 41552 BOWLING /SHOOTING RANGE/ PADDLE INSTRUCTION AND COMPETITION/POOL 277774 41552 668411 false false false false false false false false false true 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 22 0 true 104 true true true false false false false 56250 false false false X 4 4 false false false false true true true true true false false true false false false false false false X TAXPAYER 9736358131 41 FAIRMOUNT AVE CHATHAM NJ 07928 X JESSE TEPEDINO PRESIDENT 2.00 X 0 0 0 MATT HUTH VICE PRESIDE 1.00 X 0 0 0 ERICA KOLODZIEJ TREASURER 2.00 X 0 0 0 NIKKI CYGANOVICH SECRETARY 1.00 X 0 0 0 false false false 617997 617997 PROGRAM SERVICE REVENUE 406191 406191 406191 15850 15850 7616 17633 -10017 -10017 -10017 1578 1315 263 263 INITIATION FEES 56250 56250 SOCIAL EVENT FEES 28804 28804 MEMBER PARKING FEES 5971 5971 8532 8532 99557 1129841 263 -10017 521598 X 453734 333183 120551 40705 29715 10990 37639 37639 34034 34034 52461 52461 POOL 205668 205668 HOUSE AND GROUNDS 65967 65967 REAL ESTATE TAXES 56646 56646 SOCIAL EVENT EXPENSES 46914 46914 153883 99845 54038 1147651 668411 479240 0 529723 514393 3593 3611 9009 7694 14010 7943 2357009 1512660 877863 844349 13408 12887 50706 62291 1498312 1453168 1007796 985125 195997 191334 1203793 1176459 X 294519 276709 294519 276709 1498312 1453168 -17810 X false false false 2236892 1395624 841268 36036 32955 3081 84081 84081 844349 DEFERRED INCOME 154605 ACCRUED EXPENSES 13236 BOND FEES PAYABLE 12000 CREDIT CARD PAYABLE 9262 SECURITY DEPOSITS 1800 PAYROLL TAXES PAYABLE 431 191334 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, 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 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