Civic Intelligence

The Medford Lakes Colony

EIN 21-0512290 • 501(c)7 • Medford Lakes, NJ

Profile

Maintenance of valuable assests (lakes, dams, beaches and recreation areas) within the borough of medford lakes, nj. The organization also provides recreational programs using such assets.

79 Tecumseh TrailMedford Lakes, NJ 08055

medfordlakescolony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,202,098

Down $3,102,139 (-72%) from 2023

Liabilities

Down

$577,583

Down $153,588 (-21%) from 2023

Net Assets

Down

$624,515

Down $2,948,551 (-83%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,630,712

Up $325,375 (+25%) from 2023

Expenses

Up

$1,456,440

Up $243,026 (+20%) from 2023

Net Income

Up

$174,272

Up $82,349 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,165,912Liabilities 2011: $1,961,631Net Assets 2011: -$795,7192011Assets 2012: $3,865,420Liabilities 2012: $1,876,152Net Assets 2012: $1,989,2682012Assets 2013: $4,599,942Liabilities 2013: $2,195,323Net Assets 2013: $2,404,6192013Assets 2014: $4,427,004Liabilities 2014: $1,804,204Net Assets 2014: $2,622,8002014Assets 2015: $4,571,871Liabilities 2015: $1,622,602Net Assets 2015: $2,949,2692015Assets 2016: $4,620,135Liabilities 2016: $1,507,176Net Assets 2016: $3,112,9592016Assets 2017: $4,613,568Liabilities 2017: $1,387,448Net Assets 2017: $3,226,1202017Assets 2018: $4,440,606Liabilities 2018: $1,265,276Net Assets 2018: $3,175,3302018Assets 2019: $4,509,418Liabilities 2019: $1,337,894Net Assets 2019: $3,171,5242019Assets 2020: $4,460,246Liabilities 2020: $1,204,157Net Assets 2020: $3,256,0892020Assets 2021: $4,398,802Liabilities 2021: $1,049,240Net Assets 2021: $3,349,5622021Assets 2022: $4,362,939Liabilities 2022: $881,796Net Assets 2022: $3,481,1432022Assets 2023: $4,304,237Liabilities 2023: $731,171Net Assets 2023: $3,573,0662023Assets 2024: $1,202,098Liabilities 2024: $577,583Net Assets 2024: $624,5152024

Highlighted filing

2024

Assets$1,202,098
Liabilities$577,583
Net Assets$624,515
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $737,5512011Expenses 2012: $794,7862012Revenue 2013: $1,234,506Expenses 2013: $819,155Net Income 2013: $415,3512013Revenue 2014: $1,138,943Expenses 2014: $920,762Net Income 2014: $218,1812014Revenue 2015: $1,133,482Expenses 2015: $807,013Net Income 2015: $326,4692015Revenue 2016: $1,005,556Expenses 2016: $841,866Net Income 2016: $163,6902016Revenue 2017: $1,056,363Expenses 2017: $943,202Net Income 2017: $113,1612017Revenue 2018: $1,054,876Expenses 2018: $1,105,666Net Income 2018: -$50,7902018Revenue 2019: $1,096,583Expenses 2019: $1,100,389Net Income 2019: -$3,8062019Revenue 2020: $880,868Expenses 2020: $796,303Net Income 2020: $84,5652020Revenue 2021: $1,114,394Expenses 2021: $1,020,921Net Income 2021: $93,4732021Revenue 2022: $1,257,850Expenses 2022: $1,126,269Net Income 2022: $131,5812022Revenue 2023: $1,305,337Expenses 2023: $1,213,414Net Income 2023: $91,9232023Revenue 2024: $1,630,712Expenses 2024: $1,456,440Net Income 2024: $174,2722024

Highlighted filing

2024

Revenue$1,630,712
Expenses$1,456,440
Net Income$174,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,098
Liabilities
$577,583
Net assets
$624,515
Revenue
$1,630,712
Expenses
$1,456,440
Net income
$174,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.58$0.62$1.63$1.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.73$3.57$1.31$1.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.88$3.48$1.26$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.05$3.35$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.20$3.26$0.88$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.34$3.17$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.44$1.27$3.18$1.05$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.61$1.39$3.23$1.06$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.51$3.11$1.01$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.62$2.95$1.13$0.81$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.80$2.62$1.14$0.92$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.60$2.20$2.40$1.23$0.82$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.88$1.99$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.96$0.80$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,630,712
Mission and Program Overview

Mission

Maintenance of valuable assets (lakes, dams, beaches, and recreation areas) within the borough of medford lakes,nj. Also provide recreational programs using such assets.

Maintenance of valuable assets (lakes, dams, beaches and recreation areas) within the borough of medford lakes, nj. The organization also provides recreational programs using such assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,823--
Savings and Temporary Cash Investments$936,626$991,570▲ $54,944
Rtn Earn Endowment Incm Other Fnds$3,573,066$624,515▼ $2,948,551
Cash and Non-Interest-Bearing Accounts$93,398$65,733▼ $27,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,304,237$1,202,098▼ $3,102,139
Other Assets Total$151,390$144,795▼ $6,595
Liabilities
Unsecured Notes Loans Payable$574,813$429,263▼ $145,550
Other Liabilities$151,390$144,795▼ $6,595
Accounts Payable and Accrued Expenses$4,968$3,525▼ $1,443
Total Liabilities$731,171$577,583▼ $153,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,573,066$624,515▼ $2,948,551
Total Liabilities and Net Assets / Fund Balance$4,304,237$1,202,098▼ $3,102,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$144,795--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mary Ann MeehanImmediate Past President
Steve WarrenPresident
Adam BurgerDirector
David MalinowskiDirector
Jeffrey GoetschiusDirector
Justin SedaratDirector
Kevin KinneyDirector
Matthew KonstanceDirector
Shawn CollinsDirector
Trey GlogowerDirector
Ken NelsonDirector/VP of Recreation
Eric RequaDirector/VP of Social Activities
William SaraceniFinance Secretary
Christine TuckerRecording Secretary
Dale KeagyTreasurer/VP of Finance
Joseph HartVP of Finance
Gary YowellVP of Property
Revenue and Support

Revenue Composition

Contributions and Grants
$975,213
Program Service Revenue
$581,073
Investment Income
$50,741
Other Revenue
$23,685
All Other Contributions
$61,819
Change in Net Assets
$174,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,630,712
Total Revenue per Form 990
$1,630,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,466
Salaries, Compensation, and Employee Benefits$413,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,491
Insurance---$213,453
Other Expenses---$124,052
All Other Expenses---$54,337
Payroll Taxes---$35,483
Fees for Services Other---$24,149
Fees for Services Accounting---$21,720
Occupancy---$18,274
Fees for Services Legal---$15,074
Interest---$9,936
Total Functional Expenses$0$0$0$1,456,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,440
Total Expenses per Audited Statements$1,456,440
Total Expenses per Form 990$1,456,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$144,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Colony members who pay annual membership dues”

Form 990, Part VI, Section A, Line 7A

“MEET MONTHLY TO VOTE”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees aside from the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board of directors review form 990 prior to submission”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Medford Lakes Colony
EIN
21-0512290
Phone
6096547747
Address
79 TECUMSEH TRAIL, MEDFORD LAKES, NJ 08055

Signing Officer

Name
Dale Keagy
Title
VP Finance
Phone
6096547747
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Keagy
Formed
1932
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
0
Employees
141
Volunteers
100

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Cristopher a Sefransky
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior pd adjustment to expense ppe from prior years -3,122,823.”

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501 (c) (7), and classified by the internal revenue service as other than a private foundation. The organization is also exempt from state income taxes under provisions of the new jersey nonprofit corporation law. The organization follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns (form 990) are no longer subject to examination by the irs for years before 2022.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE OF VALUABLE ASSETS (LAKES, DAMS, BEACHES AND RECREATION AREAS) WITHIN THE BOROUGH OF MEDFORD LAKES, NJ. THE ORGANIZATION ALSO PROVIDES RECREATIONAL PROGRAMS USING SUCH ASSETS.
IRS990/AllOtherContributionsAmt061819
IRS990/AllOtherExpensesGrp/TotalAmt054337
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06096547747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 TECUMSEH TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt093398
IRS990/CashNonInterestBearingGrp/EOYAmt065733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0975213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050741
IRS990/CYOtherExpensesAmt01042466
IRS990/CYOtherRevenueAmt023685
IRS990/CYProgramServiceRevenueAmt0581073
IRS990/CYRevenuesLessExpensesAmt0174272
IRS990/CYSalariesCompEmpBnftPaidAmt0413974
IRS990/CYTotalExpensesAmt01456440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01630712
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTENANCE OF VALUABLE ASSETS (LAKES, DAMS, BEACHES AND RECREATION AREAS) WITHIN THE BOROUGH OF MEDFORD LAKES, NJ. THE ORGANIZATION ALSO PROVIDES RECREATIONAL PROGRAMS USING SUCH ASSETS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021720
IRS990/FeesForServicesLegalGrp/TotalAmt015074
IRS990/FeesForServicesOtherGrp/TotalAmt024149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SARACENI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY YOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH HART
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC REQUA
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE KEAGY
IRS990/Form990PartVIISectionAGrp/PersonNm11TREY GLOGOWER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY GOETSCHIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW KONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN SEDARAT
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN KINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP OF RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VP OF SOCIAL ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01630712
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0213453
IRS990/InterestGrp/TotalAmt09936
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122823
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0913394
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE OF VALUABLE ASSESTS (LAKES, DAMS, BEACHES AND RECREATION AREAS) WITHIN THE BOROUGH OF MEDFORD LAKES, NJ. THE ORGANIZATION ALSO PROVIDES RECREATIONAL PROGRAMS USING SUCH ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03573066
IRS990/NetAssetsOrFundBalancesEOYAmt0624515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151390
IRS990/OtherAssetsTotalGrp/EOYAmt0144795
IRS990/OtherChangesInNetAssetsAmt0-3122823
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2RECREATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0153
IRS990/OtherExpensesGrp/TotalAmt1340375
IRS990/OtherExpensesGrp/TotalAmt2220943
IRS990/OtherExpensesGrp/TotalAmt3124052
IRS990/OtherLiabilitiesGrp/BOYAmt0151390
IRS990/OtherLiabilitiesGrp/EOYAmt0144795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BEACH TAGS
IRS990/OtherRevenueMiscGrp/Desc1MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11970
IRS990/OtherRevenueTotalAmt023685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt035483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE KEAGY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISC OTHER PROGRAM EVE
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668721
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025167
IRS990/PYOtherExpensesAmt0818005
IRS990/PYOtherRevenueAmt025402
IRS990/PYProgramServiceRevenueAmt0586047
IRS990/PYRevenuesLessExpensesAmt091923
IRS990/PYSalariesCompEmpBnftPaidAmt0395409
IRS990/PYTotalExpensesAmt01213414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305337
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03573066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01630712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501 (C) (7), AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE NEW JERSEY NONPROFIT CORPORATION LAW. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144795
IRS990ScheduleD/TotalExpensesPerForm990Amt01456440
IRS990ScheduleD/TotalLiabilityAmt0144795
IRS990ScheduleD/TotalRevenuePerForm990Amt01630712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLONY MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEET MONTHLY TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO ADDITIONAL COMMITTEES ASIDE FROM THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PD ADJUSTMENT TO EXPENSE PPE FROM PRIOR YEARS -3,122,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04304237
IRS990/TotalAssetsEOYAmt01202098
IRS990/TotalAssetsGrp/BOYAmt04304237
IRS990/TotalAssetsGrp/EOYAmt01202098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0975213
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456440
IRS990/TotalGrossUBIAmt032875
IRS990/TotalLiabilitiesBOYAmt0731171
IRS990/TotalLiabilitiesEOYAmt0577583
IRS990/TotalLiabilitiesGrp/BOYAmt0731171
IRS990/TotalLiabilitiesGrp/EOYAmt0577583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03573066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0581073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01630712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032875
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04304237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.