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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

SHOM501(c)(7) · MEDIUMNAICS 713910EIN 22-1293000

Somerset Hills Country Club

Bernardsville, NJ · founded 1937

14 filings on recordFY 2010–2023medium confidence

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FY23 Total Revenue

$7.65M

▲ 0.8% YoY

FY23 Total Expenses

$8.14M

▲ 6.3% YoY

Operating Margin

-6.4%

revenue minus expenses ÷ revenue

Employees

140

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$7.6M

▲ 33.2% / 5y

Expenses

$8.1M

▲ 25.8% / 5y

Total Assets

$12.1M

▲ 31.2% / 5y

Total Liabilities

$1.8M

▲ 505.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$5.7M	$9.5M	$9.5M	$7.6M	$7.6M	+33.2%
Expenses	$6.5M	$7.1M	$7.1M	$7.7M	$8.1M	+25.8%
Net surplus	-$727K	$2.4M	$2.4M	-$67K	-$487K	-32.9%
Total assets	$9.2M	$11.7M	$11.7M	$11.8M	$12.1M	+31.2%
Total liabilities	$294K	$866K	$866K	$1.1M	$1.8M	+505.4%
Net assets	$8.9M	$10.8M	$10.8M	$10.8M	$10.3M	+15.5%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
RYAN TUXHORN Golf Course Superintendent· 40h/wk	$294,394	$22,456
DANIEL JOSEPH COO/ DIRECTOR OF GOLF· 40h/wk	$238,752	$23,014
ANGEL LIOI FACILITIES MANAGER· 40h/wk	$150,696	$17,356
TIMOTHY MONAGHAN Controller· 40h/wk	$145,754	$9,401
ALBERT SEAMON CLUBHOUSE MANAGER· 40h/wk	$115,488	$19,792
JENNIFER WAYLAND Executive Chef· 40h/wk	$111,509	$13,443

+ 14 unpaid officers/directors as reported (ALAN P FOURNIER, CHARLES ERIK YOUNG, CONOR CASEY, +11 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES	$4,485,608
INITIATION FEES	$841,000
CAPITAL ASSESSMENT	$173,501

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$122K

▼ $114K paid down

Net land, buildings & equipment

$10.1M

book value, net of depreciation

Facility age

66%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$143,845
Occupancy	$365,793
Depreciation & depletion	$1,434,673
Information technology	$6,287
Office expenses	$127,143
Accounting fees	$18,000
Other professional fees	$29,412

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

SOMERSET HILLS COUNTRY CLUB RETIREMENT SAVINGS PLAN

pension · 37 participants · $3.0M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

SFounded in 1937, Somerset Hills Country Club reported $7.65M of revenue for FY23, at an operating margin of -6.4%. Revenue moved up 0.8% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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