2026-09-15T12:11:15-04:00 2026-04-30 203552087 WILLIAM SOMERS CPA LLC 1001 ROUTE 517 HACKETTSTOWN NJ 07840 990 2025-05-01 222896675 CRANDON LAKES COUNTRY CLUB INC CRAN 9739482550 39 EAST SHORE DRIVE NEWTON NJ 07860 KEVIN PETERS PRESIDENT 7323109084 2026-09-02 true WILLIAM SOMERS CPA P00084717 9088505259 2026-09-02 2025 KEVIN PETERS 88 EAST SHORE DRIVE NEWTON NJ 07860 278304 false X WWW.CRANDONLAKES.ORG X 1988 NJ MAINTENANCE OF COMMUNITY PROPERTY 13 12 16 17 948 0 220892 277356 956 854 178 94 222026 278304 0 0 61868 54421 0 0 204011 195192 265879 249613 -43853 28691 471481 503372 0 471481 503372 X MAINTENANCE OF COMMUNITY PROPERTY false false MAINTENANCE AND MANAGEMENT OF LAKE, BEACHES AND COMMON AREA IN ORDER TO PROVIDE RECREATIONAL FACILITIES FOR ITS MEMBERS. PROVIDED AND MAINTAINED RECREATIONAL FACILITIES FOR MEMEBERS false false false false false false false false false true 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 true 0 0 true 16 true false false false false false 3200 false false false X 13 12 true false false false true true false true true false false false false false false false true false X CRANDON LAKES COUNTRY CLUB INC 9739482550 39 EAST SHORE DRIVE NEWTON NJ 07860 X KEVIN PETERS PRESIDENT X X 0 0 0 PAUL ROCKWOOD VICE PRESIDE X X 0 0 0 DENNIS JONES SECRETARY X X 0 0 0 BOB WEHRENBERG TREASURER X X 0 0 0 JOHN NELSON DIRECTOR X 7404 0 0 MICHELLE RYAN DIRECTOR X 0 0 0 LORI CAMPBELL DIRECTOR X 198 0 0 RON SPEHALSKI DIRECTOR X 0 0 0 JOHN JOHANSSON DIRECTOR X 0 0 0 ERIC SCHMALFUHS DIRECTOR X 0 0 0 NICK SCHROR DIRECTOR X 0 0 0 SUSAN HEINSOHN RECORDING SE X 1000 0 0 WILLIAM MCCANN DIRECTOR X 0 0 0 8602 false false false MEMBER DUES AND ASSESSMENTS 813990 276971 276971 MEMORIAL BRICK FUND 813990 365 365 OTHER FEES - FINES 813990 20 20 277356 854 854 CREDIT CARD FEE REVENUE 812990 94 94 94 278304 277356 948 8602 8602 41280 19392 21888 4539 2547 1992 1072 1072 3700 3700 9023 9023 4979 4979 6476 6476 20899 18267 2632 65855 65855 BEACH & LAKE OPERATIONS 42911 42911 REAL ESTATE TAXES 16448 16448 RECREATION 8333 8333 TELEPHONE & INTERNET 5562 117 5445 9934 9008 926 249613 192552 57061 0 400 400 171082 210316 688723 396067 299999 292656 471481 503372 0 0 X 291021 294221 180460 209151 471481 503372 471481 503372 X 28691 3200 X false true X true false 198970 198970 137870 93464 44406 18319 9627 8692 333564 292976 40588 292656 278304 278304 278304 249613 249613 249613 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION EXPENSE 0 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED AND MAINTAINED RECREATIONAL FACILITIES FOR MEMEBERS FORM 990, PART VI LINE6: STOCKHOLDERS LINE 7A: STOCKHOLDERS ELECT BOARD OF DIRECTORS LINE 11B: 11A NO. 11B AN OFFICER REVIEWS AND SIGNS 990 AND 990T LINE 15B:YES, BOARD OF DIRECTORS REVIEW AND DISCUSS AT MEETINGS FORM 990, PAGE 6, PART VI, LINE 2 CRANDON LAKES COUNTRY CLUB CRANDON LAKES COUNTRY CLUB TREASURER BOOKKEEPER MARRIED FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDERS ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS GET A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VII LINE 2: JOHN NELSON AND JANET NELSON ARE MARRIED FORM 990, PART XI LINE 9: CAPITAL STOCK COLLECTED FORM 990, PART XI, LINE 9 CAPITAL STOCK COLLECTED 3,200