2026-09-15T12:03:13-04:00 2025-04-30 203552087 WILLIAM SOMERS CPA LLC 1001 ROUTE 517 HACKETTSTOWN NJ 07840 990 2024-05-01 222896675 CRANDON LAKES COUNTRY CLUB INC CRAN 9739482550 39 EAST SHORE DRIVE NEWTON NJ 07860 KEVIN PETERS PRESIDENT 7323109084 2026-09-12 true true WILLIAM SOMERS CPA P00084717 9088505259 2026-09-12 2024 X KEVIN PETERS 88 EAST SHORE DRIVE NEWTON NJ 07860 222026 false X WWW.CRANDONLAKES.ORG X 1988 NJ MAINTENANCE OF COMMUNITY PROPERTY 13 12 18 17 1134 134 0 188773 220892 534 956 197 178 189504 222026 0 0 52201 61868 0 0 188001 204011 240202 265879 -50698 -43853 511834 471481 0 511834 471481 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 18 true true true false false false false 3500 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 1.00 X X 0 0 0 PAUL ROCKWOOD VICE PRESIDE 1.00 X X 0 0 0 DENNIS JONES SECRETARY 1.00 X X 0 0 0 BOB WEHRENBERG TREASURER 1.00 X X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 6651 0 0 MICHELLE RYAN DIRECTOR 1.00 X 0 0 0 LORI CAMPBELL DIRECTOR 1.00 X 197 0 0 RON SPEHALSKI DIRECTOR 1.00 X 0 0 0 JOHN JOHANSSON DIRECTOR 1.00 X 0 0 0 ERIC SCHMALFUHS DIRECTOR 1.00 X 0 0 0 NICK SCHROR DIRECTOR 1.00 X 0 0 0 SUSAN HEINSOHN RECORDING SE 1.00 X 1000 0 0 WILLIAM MCCANN DIRECTOR 1.00 X 0 0 0 7848 false false false MEMBER DUES AND ASSESSMENTS 813990 220177 220177 MEMORIAL BRICK FUND 813990 675 675 OTHER FEES - FINES 813990 40 40 220892 956 956 CREDIT CARD FEE REVENUE 812990 178 178 178 222026 220892 1134 7848 7848 48884 26647 22237 5136 3123 2013 3048 3048 3700 3700 18530 10461 8069 4619 4619 2558 2558 21134 18503 2631 58894 58894 BEACH & LAKE OPERATIONS 51965 51965 REAL ESTATE TAXES 15771 15771 RECREATION 7947 7947 CORP. OFFICE OPERATIONS 5551 5551 10294 5358 4936 265879 215116 50763 0 400 400 190301 171082 675167 375168 321133 299999 511834 471481 0 0 X 287521 291021 224313 180460 511834 471481 511834 471481 X -43853 3500 X false true X true false 198970 198970 127620 90668 36952 18319 8927 9392 330258 275573 54685 299999 222026 222026 222026 265879 265879 265879 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION EXPENSE 0 FORM 990, PAGE 1, ITEM B THE ORIGINAL RETURN CONTAINED A CLERICAL ERROR. OFFICER COMPENSATION ON PART VII WAS REPORTED UNDER THE WRONG NAME. THE AMENDED RETURNS CORRECTS THIS OVERSIGHT. 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 3,500