Civic Intelligence

Packanack Lake Country Club & Comm Assn

EIN 22-1178035 • 501(c)4 • Wayne, NJ

Profile

Dues and activity fees are used solely and conservatively to provide for the general welfare of the community,to maintain the clubhouse,to preserve the environment and water quality of the lake, foster athletics,provide for the safety of the grounds and the residents of the community.

PO Box 1815-52 Lake Drive WestWayne, NJ 07470

www.packanacklake.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$980,306

Down $39,198 (-3.8%) from 2023

Liabilities

Down

$0

Down $7,264 (-100%) from 2023

Net Assets

Down

$980,306

Down $31,934 (-3.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$1,276,551

Up $95,150 (+8.1%) from 2023

Expenses

Down

$1,308,485

Down $166,737 (-11%) from 2023

Net Income

Up

-$31,934

Up $261,887 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $769,705Liabilities 2010: $1,555Net Assets 2010: $768,1502010Assets 2011: $847,380Liabilities 2011: $388Net Assets 2011: $846,9922011Assets 2012: $988,060Liabilities 2012: $5,320Net Assets 2012: $982,7402012Assets 2013: $796,544Liabilities 2013: $331Net Assets 2013: $796,2132013Assets 2014: $773,663Liabilities 2014: $0Net Assets 2014: $773,6632014Assets 2015: $816,699Liabilities 2015: $10,530Net Assets 2015: $806,1692015Assets 2016: $923,926Liabilities 2016: $0Net Assets 2016: $923,9262016Assets 2017: $1,112,694Liabilities 2017: $0Net Assets 2017: $1,112,6942017Assets 2018: $1,309,930Liabilities 2018: $0Net Assets 2018: $1,309,9302018Assets 2019: $1,302,676Liabilities 2019: $0Net Assets 2019: $1,302,6762019Assets 2020: $1,307,504Liabilities 2020: $0Net Assets 2020: $1,307,5042020Assets 2021: $1,282,618Liabilities 2021: $0Net Assets 2021: $1,282,6182021Assets 2022: $1,306,052Liabilities 2022: $0Net Assets 2022: $1,306,0522022Assets 2023: $1,019,504Liabilities 2023: $7,264Net Assets 2023: $1,012,2402023Assets 2024: $980,306Liabilities 2024: $0Net Assets 2024: $980,3062024

Highlighted filing

2024

Assets$980,306
Liabilities$0
Net Assets$980,306
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $801,5232010Expenses 2011: $882,1292011Expenses 2012: $851,9612012Revenue 2013: $969,551Expenses 2013: $1,156,078Net Income 2013: -$186,5272013Revenue 2014: $1,009,335Expenses 2014: $1,031,885Net Income 2014: -$22,5502014Revenue 2015: $1,114,379Expenses 2015: $1,081,873Net Income 2015: $32,5062015Revenue 2016: $1,236,366Expenses 2016: $1,118,609Net Income 2016: $117,7572016Revenue 2017: $1,314,063Expenses 2017: $1,125,295Net Income 2017: $188,7682017Revenue 2018: $1,327,403Expenses 2018: $1,130,167Net Income 2018: $197,2362018Revenue 2019: $1,283,604Expenses 2019: $1,291,242Net Income 2019: -$7,6382019Revenue 2020: $1,020,745Expenses 2020: $1,050,074Net Income 2020: -$29,3292020Revenue 2021: $1,169,147Expenses 2021: $1,200,810Net Income 2021: -$31,6632021Revenue 2022: $1,215,606Expenses 2022: $1,192,173Net Income 2022: $23,4332022Revenue 2023: $1,181,401Expenses 2023: $1,475,222Net Income 2023: -$293,8212023Revenue 2024: $1,276,551Expenses 2024: $1,308,485Net Income 2024: -$31,9342024

Highlighted filing

2024

Revenue$1,276,551
Expenses$1,308,485
Net Income-$31,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$980,306
Liabilities
$0
Net assets
$980,306
Revenue
$1,276,551
Expenses
$1,308,485
Net income
-$31,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.28$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.18$1.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.22$1.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.17$1.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.02$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.28$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.33$1.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.31$1.13$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.24$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.01$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,020,745
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,225$1,033,543▲ $112,318
Cash and Non-Interest-Bearing Accounts$308,228$214,127▼ $94,101
Other Notes and Loans Receivable, Net$73,222$59,833▼ $13,389
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$1,302,676$1,307,504▲ $4,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,676$1,307,504▲ $4,828
Total Net Assets Fund Balance$1,302,676$1,307,504▲ $4,828
Total Liabilities and Net Assets / Fund Balance$1,302,676$1,307,504▲ $4,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Adam ZaranskiDirector
Chris CattunaDirector
Franco MazzeiDirector
Linda HeimburgDirector
Joyce CutlerBeach
Ryan BrownHouse
Laura MangoMembership
Sean SchumerPlaa
Tom UleinPres/long Range Planning
Joe LuglioSecretary/grounds
Paul PizioTreasurer
Monica CostanzoVP/communications
Cathy PariserWater Quality
Revenue and Support

Revenue Composition

Contributions and Grants
$907,310
Program Service Revenue
$88,727
Investment Income
$12,318
Other Revenue
$12,390
Change in Net Assets
$-29,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,881
Salaries, Compensation, and Employee Benefits$338,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$434,531$33,660$0$468,191
Other Salaries and Wages$86,564$139,038$0$225,602
Insurance$0$90,356$0$90,356
Comp Disqual Persons$0$79,842$0$79,842
Payroll Taxes$8,939$19,188$0$28,127
Office Expenses$1,240$9,528$0$10,768
Other Expenses$10,534$0$0$10,534
Fees for Services Legal$0$8,620$0$8,620
Fees for Services Other$0$4,800$0$4,800
Other Employee Benefits$0$4,622$0$4,622
Total Functional Expenses$660,420$389,654$0$1,050,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Packanack Lake Country Club & Comm Assn
EIN
22-1178035
Phone
9736940094
Address
PO BOX 1815-52 LAKE DRIVE WEST, WAYNE, NJ 07470

Signing Officer

Name
Jill Taliano-sasso
Title
Treasurer
Phone
9736940094
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Sasso
Formed
1928
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
104
Volunteers
0

Preparer

Firm
JAMES JIMENEZ & ASSOCIATES CPAs LLC
Address
155 WILLOWBROOK BLVD STE 350, WAYNE, NJ 07470
Preparer
Robert Runz
Phone
9739577350
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders; members are residents of the community”

Pt VI, Line 7A

“Election of members and their rights; organization holds annual and semi annual meetings at which members vote on issues and elect board members. Board members meet monthly to govern the community.”

Pt VI, Line 7B

“Decisions subject to approval of members; annual and semi annual meetings are held during which general membership votes on issues and elects new board members.”

Pt VI, Line 11B

“Organization's process to review form 990; reviewed by members of the executive board.”

Pt VI, Line 15A

“Compensation process for top official; determined by the board of directors/governors.”

Pt VI, Line 15B

“Compensation process for officers; reviewed and approved by the board of directors/officers.”

Pt VI, Line 19

“Governing documents disclosure explanation; no documents available to the public”

Form 990, Part III, Line 4D

“Various 362138. 0. 58655.”

Form 990, Part IX, Line 24E

“4628 capital improvements 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“5654 alum treatments 30348. 30348. 0. 0.”

Form 990, Part IX, Line 24E

“Summer rec. Expenses 3022. 3022. 0. 0.”

Form 990, Part IX, Line 24E

“Plaque expenses 494. 0. 494. 0.”

Form 990, Part IX, Line 24E

“Athletics 23000. 23000. 0. 0.”

Form 990, Part IX, Line 24E

“Alcohol/beverages -493. -493. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas show 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas cocktails 499. 499. 0. 0.”

Form 990, Part IX, Line 24E

“Family day 1427. 1427. 0. 0.”

Form 990, Part IX, Line 24E

“Santa luminar/misc 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis club taxes 7854. 7854. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Beach activities-expenses 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Swim suits- guards 1142. 1142. 0. 0.”

Form 990, Part IX, Line 24E

“SAND 5552. 5552. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 2245. 2245. 0. 0.”

Form 990, Part IX, Line 24E

“Beach-cap imp/depe 3308. 3308. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 1499. 1499. 0. 0.”

Form 990, Part IX, Line 24E

“Electric pump 11525. 11525. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies. Tags 1483. 1483. 0. 0.”

Form 990, Part IX, Line 24E

“Lab fees and test 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and permits 405. 405. 0. 0.”

Form 990, Part IX, Line 24E

“Aeration 5937. 5937. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1272. 1272. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 11881. 11881. 0. 0.”

Form 990, Part IX, Line 24E

“Contract serv-maint 3036. 3036. 0. 0.”

Form 990, Part IX, Line 24E

“HEAT 5376. 5376. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 6713. 6713. 0. 0.”

Form 990, Part IX, Line 24E

“Scavenger 6877. 6877. 0. 0.”

Form 990, Part IX, Line 24E

“Water/sewer 1399. 1399. 0. 0.”

Form 990, Part IX, Line 24E

“Fire insp/equip/ect 2592. 2592. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-paper etc 2794. 2794. 0. 0.”

Form 990, Part IX, Line 24E

“Hall rental cleanings 798. 798. 0. 0.”

Form 990, Part IX, Line 24E

“Fees/permits/licenses 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13089. 13089. 0. 0.”

Form 990, Part IX, Line 24E

“Dam inspection/study 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“Algae/copper su treat 8104. 8104. 0. 0.”

Form 990, Part IX, Line 24E

“Veg/herbicide treatment 12246. 12246. 0. 0.”

Form 990, Part IX, Line 24E

“Wq reports/surveys 22163. 22163. 0. 0.”

Form 990, Part IX, Line 24E

“Lake misc. 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Capital improvements 27811. 27811. 0. 0.”

Form 990, Part IX, Line 24E

“Fish stocking 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“WQ STUDY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Goose management 2591. 2591. 0. 0.”

Form 990, Part IX, Line 24E

“Big truck expense 2215. 2215. 0. 0.”

Form 990, Part IX, Line 24E

“Small truck expense 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“Back hoe expense 459. 459. 0. 0.”

Form 990, Part IX, Line 24E

“Other equip expense 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds maint contr 23948. 23948. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 17786. 17786. 0. 0.”

Form 990, Part IX, Line 24E

“Capital improvements 19362. 19362. 0. 0.”

Form 990, Part IX, Line 24E

“Weed control-grounds 4905. 4905. 0. 0.”

Form 990, Part IX, Line 24E

“Safety lighting 3031. 3031. 0. 0.”

Form 990, Part IX, Line 24E

“Planting/seeding 2640. 2640. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4698. 4698. 0. 0.”

Form 990, Part IX, Line 24E

“Other misc expense 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Anglers 2344. 2344. 0. 0.”

Form 990, Part IX, Line 24E

“Yacht 11784. 11784. 0. 0.”

Form 990, Part IX, Line 24E

“Childrens theatre 13387. 13387. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness 6235. 6235. 0. 0.”

Form 990, Part IX, Line 24E

“BBQ 2626. 2626. 0. 0.”

Form 990, Part IX, Line 24E

“LEISURE 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“YOUTH 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GARDEN 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Membership expense 1272. 0. 1272. 0.”

Form 990, Part IX, Line 24E

“Communications 2861. 0. 2861. 0.”

Form 990, Part IX, Line 24E

“Publications 10954. 0. 10954. 0.”

Form 990, Part IX, Line 24E

“Contract service-bk 4490. 0. 4490. 0.”

Form 990, Part IX, Line 24E

“Bank p/r, cc charges 13189. 0. 13189. 0.”

Form 990, Part IX, Line 24E

“Vol. Contributions 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“HARVESTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Architectural expense 42620. 42620. 0. 0.”

Form 990, Part IX, Line 24E

“Lt cap. Improvements 40979. 40979. 0. 0.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0434531
IRS990/AllOtherExpensesGrp/TotalAmt0468191
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN LUDWIG
IRS990/BooksInCareOfDetail/PhoneNum09736940094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1815-52 LAKE DRIVE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308228
IRS990/CashNonInterestBearingGrp/EOYAmt0214127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt079842
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt079842
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012318
IRS990/CYOtherExpensesAmt0711881
IRS990/CYOtherRevenueAmt012390
IRS990/CYProgramServiceRevenueAmt088727
IRS990/CYRevenuesLessExpensesAmt0-29329
IRS990/CYSalariesCompEmpBnftPaidAmt0338193
IRS990/CYTotalExpensesAmt01050074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020745
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WATER QUALITY & SAFETY-CONSERVATION OF LAKE WEED AND ALGAE CONTROL, COST OF ELECTRICITY FOR LAKE AERATION SYSTEM AND ARTESION WELLS. MAINTENANCE OF PARK AREA & SAFETY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08620
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08620
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
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/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/PersonNm0TOM ULEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL PIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MANGO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LUGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN SCHUMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY PARISER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CATTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HEIMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCO MAZZEI
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM ZARANSKI
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/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/TitleTxt0PRES/LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PLAA
IRS990/Form990PartVIISectionAGrp/TitleTxt8WATER QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01020745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090356
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt090356
IRS990/InvestmentIncomeGrp/ExclusionAmt012318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012318
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0907310
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01302676
IRS990/NetAssetsOrFundBalancesEOYAmt01307504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01302676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01307504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09528
IRS990/OfficeExpensesGrp/ProgramServicesAmt01240
IRS990/OfficeExpensesGrp/TotalAmt010768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04622
IRS990/OtherExpensesGrp/Desc07100 PLAA
IRS990/OtherExpensesGrp/Desc11693.2 PLCA TAXES
IRS990/OtherExpensesGrp/Desc2MOTHERS CLUB
IRS990/OtherExpensesGrp/Desc3SWIM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028544
IRS990/OtherExpensesGrp/ProgramServicesAmt179638
IRS990/OtherExpensesGrp/ProgramServicesAmt210430
IRS990/OtherExpensesGrp/ProgramServicesAmt310534
IRS990/OtherExpensesGrp/TotalAmt028544
IRS990/OtherExpensesGrp/TotalAmt179638
IRS990/OtherExpensesGrp/TotalAmt210430
IRS990/OtherExpensesGrp/TotalAmt310534
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012390
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059833
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019188
IRS990/PayrollTaxesGrp/ProgramServicesAmt08939
IRS990/PayrollTaxesGrp/TotalAmt028127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL SASSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAA
IRS990/ProgramServiceRevenueGrp/Desc1MOTHERS CLUB
IRS990/ProgramServiceRevenueGrp/Desc2SWIM
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S THEATRE
IRS990/ProgramServiceRevenueGrp/Desc4WKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC ASSOCIATION- PROMOTE, ASSIST AND AROUSE INTEREST IN CLEAN SPORTS OF AN ATHLETIC NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014291
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSE MAINTENANCE OF COMMUNITY CLUBHOUSE- HEAT, ELECTRICITY, WATER, SEWER, NEW EQUIPMENT, REPAIRS AND CONTRACTED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042383
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362138
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019506
IRS990/PYOtherExpensesAmt0926680
IRS990/PYOtherRevenueAmt07080
IRS990/PYProgramServiceRevenueAmt0285012
IRS990/PYRevenuesLessExpensesAmt0-7638
IRS990/PYSalariesCompEmpBnftPaidAmt0364562
IRS990/PYTotalExpensesAmt01291242
IRS990/PYTotalRevenueAmt01283604
IRS990/ReconcilationRevenueExpnssAmt0-29329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS; MEMBERS ARE RESIDENTS OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS; ORGANIZATION HOLDS ANNUAL AND SEMI ANNUAL MEETINGS AT WHICH MEMBERS VOTE ON ISSUES AND ELECT BOARD MEMBERS. BOARD MEMBERS MEET MONTHLY TO GOVERN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS; ANNUAL AND SEMI ANNUAL MEETINGS ARE HELD DURING WHICH GENERAL MEMBERSHIP VOTES ON ISSUES AND ELECTS NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990; REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL; DETERMINED BY THE BOARD OF DIRECTORS/GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS; REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS 362138. 0. 58655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84628 CAPITAL IMPROVEMENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95654 ALUM TREATMENTS 30348. 30348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER REC. EXPENSES 3022. 3022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAQUE EXPENSES 494. 0. 494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATHLETICS 23000. 23000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALCOHOL/BEVERAGES -493. -493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHRISTMAS SHOW 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHRISTMAS COCKTAILS 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAMILY DAY 1427. 1427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SANTA LUMINAR/MISC 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TENNIS CLUB TAXES 7854. 7854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BEACH ACTIVITIES-EXPENSES 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SWIM SUITS- GUARDS 1142. 1142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SAND 5552. 5552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIR AND MAINTENANCE 2245. 2245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BEACH-CAP IMP/DEPE 3308. 3308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ELECTRIC 1499. 1499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ELECTRIC PUMP 11525. 11525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES. TAGS 1483. 1483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LAB FEES AND TEST 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FEES AND PERMITS 405. 405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30AERATION 5937. 5937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS 1272. 1272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REPAIRS AND MAINTENANCE 11881. 11881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONTRACT SERV-MAINT 3036. 3036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34HEAT 5376. 5376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ELECTRIC 6713. 6713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SCAVENGER 6877. 6877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WATER/SEWER 1399. 1399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38FIRE INSP/EQUIP/ECT 2592. 2592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SUPPLIES-PAPER ETC 2794. 2794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40HALL RENTAL CLEANINGS 798. 798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41FEES/PERMITS/LICENSES 918. 918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42REPAIRS AND MAINTENANCE 13089. 13089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43DAM INSPECTION/STUDY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SUPPLIES 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45ALGAE/COPPER SU TREAT 8104. 8104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46VEG/HERBICIDE TREATMENT 12246. 12246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47WQ REPORTS/SURVEYS 22163. 22163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48LAKE MISC. 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49CAPITAL IMPROVEMENTS 27811. 27811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50FISH STOCKING 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51WQ STUDY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52GOOSE MANAGEMENT 2591. 2591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53BIG TRUCK EXPENSE 2215. 2215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54SMALL TRUCK EXPENSE 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55BACK HOE EXPENSE 459. 459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56OTHER EQUIP EXPENSE 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57GROUNDS MAINT CONTR 23948. 23948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58REPAIRS AND MAINTENANCE 17786. 17786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59CAPITAL IMPROVEMENTS 19362. 19362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60WEED CONTROL-GROUNDS 4905. 4905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61SAFETY LIGHTING 3031. 3031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62PLANTING/SEEDING 2640. 2640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63SUPPLIES 4698. 4698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64OTHER MISC EXPENSE 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65SNOW REMOVAL 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66ANGLERS 2344. 2344. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits