Civic Intelligence

The Radburn Association

990 • Fiscal year 2015 • EIN 22-1217230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.RADBURN.ORG

View Organization Page

29-20 Fair Lawn AvenueFair Lawn, NJ 07410

(201) 796-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$97,662

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,344,937

Down $111,016 (-2.0%) from 2014

Net Assets

Down

$5,263,742

Down $84,980 (-1.6%) from 2014

Liabilities

Down

$81,195

Down $26,036 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$1,172,904

Down $3,912,498 (-77%) from 2014

Expenses

Up

$1,257,884

Up $40,818 (+3.4%) from 2014

Net Income

Down

-$84,980

Down $3,953,316 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,485,896Liabilities 2010: $134,063Net Assets 2010: $1,351,8332010Assets 2011: $1,504,767Liabilities 2011: $43,658Net Assets 2011: $1,461,1092011Assets 2012: $1,506,686Liabilities 2012: $63,093Net Assets 2012: $1,443,5932012Assets 2013: $1,596,928Liabilities 2013: $116,542Net Assets 2013: $1,480,3862013Assets 2014: $5,455,953Liabilities 2014: $107,231Net Assets 2014: $5,348,7222014Assets 2015: $5,344,937Liabilities 2015: $81,195Net Assets 2015: $5,263,7422015Assets 2016: $5,243,316Liabilities 2016: $262,682Net Assets 2016: $4,980,6342016Assets 2017: $5,302,095Liabilities 2017: $198,242Net Assets 2017: $5,103,8532017Assets 2018: $4,615,012Liabilities 2018: $154,851Net Assets 2018: $4,460,1612018Assets 2019: $5,003,250Liabilities 2019: $136,788Net Assets 2019: $4,866,4622019Assets 2020: $5,100,474Liabilities 2020: $253,301Net Assets 2020: $4,847,1732020Assets 2021: $5,372,132Liabilities 2021: $291,763Net Assets 2021: $5,080,3692021Assets 2022: $4,884,934Liabilities 2022: $138,365Net Assets 2022: $4,746,5692022Assets 2023: $5,110,907Liabilities 2023: $127,500Net Assets 2023: $4,983,4072023Assets 2024: $5,022,917Liabilities 2024: $130,262Net Assets 2024: $4,892,6552024

Highlighted filing

2015

Assets$5,344,937
Liabilities$81,195
Net Assets$5,263,742
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,120,9702010Expenses 2011: $1,059,8652011Expenses 2012: $1,080,5212012Revenue 2013: $1,086,884Expenses 2013: $1,050,091Net Income 2013: $36,7932013Revenue 2014: $5,085,402Expenses 2014: $1,217,066Net Income 2014: $3,868,3362014Revenue 2015: $1,172,904Expenses 2015: $1,257,884Net Income 2015: -$84,9802015Revenue 2016: $1,122,064Expenses 2016: $1,443,993Net Income 2016: -$321,9292016Revenue 2017: $1,231,185Expenses 2017: $1,388,046Net Income 2017: -$156,8612017Revenue 2018: $1,319,313Expenses 2018: $1,234,972Net Income 2018: $84,3412018Revenue 2019: $1,449,848Expenses 2019: $1,375,155Net Income 2019: $74,6932019Revenue 2020: $1,295,390Expenses 2020: $1,541,870Net Income 2020: -$246,4802020Revenue 2021: $1,744,420Expenses 2021: $1,595,532Net Income 2021: $148,8882021Revenue 2022: $1,898,163Expenses 2022: $1,733,477Net Income 2022: $164,6862022Revenue 2023: $1,733,005Expenses 2023: $1,695,189Net Income 2023: $37,8162023Revenue 2024: $2,019,211Expenses 2024: $2,144,235Net Income 2024: -$125,0242024

Highlighted filing

2015

Revenue$1,172,904
Expenses$1,257,884
Net Income-$84,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,172,904
Mission and Program Overview

Mission

The primary purpose of the organization is to operate a planned community within a town.

The primary purpose of the organization is to operate a planned community within a town

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,348,722$5,263,742▼ $84,980
Savings and Temporary Cash Investments$4,218,372$3,970,626▼ $247,746
Land, Buildings, and Equipment, Net$813,644$897,072▲ $83,428
Accounts Receivable$227,761$316,368▲ $88,607
Cash and Non-Interest-Bearing Accounts$184,925$149,684▼ $35,241
Prepaid Expenses and Deferred Charges$11,251$11,187▼ $64
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,455,953$5,344,937▼ $111,016
Liabilities
Accounts Payable and Accrued Expenses$68,755$45,850▼ $22,905
Deferred Revenue$38,476$35,345▼ $3,131
Total Liabilities$107,231$81,195▼ $26,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,348,722$5,263,742▼ $84,980
Total Liabilities and Net Assets / Fund Balance$5,455,953$5,344,937▼ $111,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$834,580$727,270$1,561,850
Buildings$57,796$53,596$111,392
Equipment$0$53,009$53,009
Land$4,696-$4,696
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BostockSecretary/managerFT$90,929$6,733$97,662

Board Members and Trustees

NameTitle
Scott BrayPresident
Marion PaganelloVice President
Jill DavisEx Officio Trustee
Arthur MurrayTrustee
David NorthropTrustee
David SeilderTrustee
Kathy CahillTrustee
Laura ZagoriaTrustee
Steven KielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ferro Labella & Zucker LLCLegal Services27 WARREN STREET, Hackensack, NJ 07601$298,482
Sunset Ridge LandscapingLandscape, Snow Removal, RepairsPO BOX 211, Woodbridge, NJ 07075$149,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,168,952
Investment Income
$3,952
Other Revenue
$0
Change in Net Assets
$-84,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,754
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,754
Total Revenue per Form 990
$1,172,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,089
Salaries, Compensation, and Employee Benefits$490,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,766$82,318-$332,084
Fees for Services Legal$269,333--$269,333
Comp Disqual Persons-$90,929-$90,929
Insurance$72,880--$72,880
Occupancy$49,978--$49,978
Depreciation Depletion$45,045--$45,045
Payroll Taxes$23,611$15,145-$38,756
Fees for Services Accounting-$35,275-$35,275
All Other Expenses$6,144$19,628-$25,772
Other Employee Benefits$6,733$14,121-$20,854
Other Expenses$8,478--$8,478
Pension Plan Contributions$1,918$6,254-$8,172
Office Expenses$1,754$4,796-$6,550
Total Functional Expenses$989,418$268,466$0$1,257,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,257,884
Expenses per Audited Statements$1,257,734
Total Expenses per Audited Statements$1,257,734
Expenses Not Reported on Financial Statements$150
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are current and former trustees.”

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

“Two (2) voting members are elected by ballot at the member's annual meeting, each of whom shall serve for a term of one year or until his or her successor is elected in the same manner and such successor shall have accepted office.”

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

“Such approval is limited to change in bylaws only, not the day-to-day operations.”

Form 990, Part VI, Section B, Line 11

“The manager/secretary reviews the form 990 before it is filed and a copy is then given to the governing body.”

Form 990, Part VI, Section B, Line 15

“There is an annual review by the personnel committee on compensation of employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Radburn Association
EIN
22-1217230
Phone
2017961300
Address
29-20 FAIR LAWN AVENUE, FAIR LAWN, NJ 07410

Signing Officer

Name
David F Bostock
Title
Manager
Phone
2017961300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bray
Formed
1929
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
0

Preparer

Firm
Hunter Group CPA LLC
Address
17-17 ROUTE 208 NORTH, FAIR LAWN, NJ 07410-9926
Preparer
Maria Plucinsky
Phone
2012614030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part iv, line 2f: the association follows fasb asc 740-10 as it relates to uncertain tax positions and has evaluated its tax positions taken for all open years. Currently, the 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service. The association has determined that there are no uncertain tax positions. Therefore, the financial statements do not reflect a provision for the effects of uncertain tax positions for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt068755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045850
IRS990/AccountsReceivableGrp/BOYAmt0227761
IRS990/AccountsReceivableGrp/EOYAmt0316368
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE A PLANNED COMMUNITY WITHIN A TOWN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06144
IRS990/AllOtherExpensesGrp/TotalAmt025772
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BOSTOCK
IRS990/BooksInCareOfDetail/PhoneNum02017961300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029-20 FAIR LAWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIR LAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0184925
IRS990/CashNonInterestBearingGrp/EOYAmt0149684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt090929
IRS990/CompDisqualPersonsGrp/TotalAmt090929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0298482
IRS990/ContractorCompensationGrp/CompensationAmt1149577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027 WARREN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HACKENSACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WOODBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107075
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FERRO LABELLA & ZUCKER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUNSET RIDGE LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE, SNOW REMOVAL, REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03952
IRS990/CYOtherExpensesAmt0767089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01168952
IRS990/CYRevenuesLessExpensesAmt0-84980
IRS990/CYSalariesCompEmpBnftPaidAmt0490795
IRS990/CYTotalExpensesAmt01257884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172904
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038476
IRS990/DeferredRevenueGrp/EOYAmt035345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045045
IRS990/DepreciationDepletionGrp/TotalAmt045045
IRS990/Desc0MAINTENANCE OF PARKS - RESPONSIBLE FOR THE UPKEEP OF THE RADBURN COMMUNITY PARKS THAT SERVE APPROXIMATELY 3,000 RESIDENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035275
IRS990/FeesForServicesAccountingGrp/TotalAmt035275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0269333
IRS990/FeesForServicesLegalGrp/TotalAmt0269333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt96733
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION PAGANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SEILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ZAGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BOSTOCK
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/ReportableCompFromOrgAmt990929
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01172904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072880
IRS990/InsuranceGrp/TotalAmt072880
IRS990/InvestmentIncomeGrp/ExclusionAmt03952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897072
IRS990/LandBldgEquipCostOrOtherBssAmt01730947
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE A PLANNED COMMUNITY WITHIN A TOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05348722
IRS990/NetAssetsOrFundBalancesEOYAmt05263742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049978
IRS990/OccupancyGrp/TotalAmt049978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OfficeExpensesGrp/ProgramServicesAmt01754
IRS990/OfficeExpensesGrp/TotalAmt06550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020854
IRS990/OtherExpensesGrp/Desc0POOLS AND GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1MAJOR REPAIRS AND REPLA
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS FOR RESI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195925
IRS990/OtherExpensesGrp/ProgramServicesAmt136859
IRS990/OtherExpensesGrp/ProgramServicesAmt220994
IRS990/OtherExpensesGrp/ProgramServicesAmt38478
IRS990/OtherExpensesGrp/TotalAmt0195925
IRS990/OtherExpensesGrp/TotalAmt136859
IRS990/OtherExpensesGrp/TotalAmt220994
IRS990/OtherExpensesGrp/TotalAmt38478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015145
IRS990/PayrollTaxesGrp/ProgramServicesAmt023611
IRS990/PayrollTaxesGrp/TotalAmt038756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01918
IRS990/PensionPlanContributionsGrp/TotalAmt08172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011187
IRS990/PrincipalOfficerNm0SCOTT BRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ASSESSMENT &
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186753
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL FACILITIES - MAINTAINS THE COMMUNITY POOLS THAT ARE USED BY ALL RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162984
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION PROGRAMS - THE ASSOCIATION PROVIDES RECREATION PROGRAMS FOR THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0560694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03909953
IRS990/PYOtherExpensesAmt0739380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01175449
IRS990/PYRevenuesLessExpensesAmt03868336
IRS990/PYSalariesCompEmpBnftPaidAmt0477686
IRS990/PYTotalExpensesAmt01217066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05085402
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05348722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05263742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04218372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03970626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111392
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt01257734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/LandGrp/BookValueAmt04696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0834580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0727270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt01172754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2F: THE ASSOCIATION FOLLOWS FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897072
IRS990ScheduleD/TotalExpensesPerForm990Amt01257884
IRS990ScheduleD/TotalRevenuePerForm990Amt01172904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE CURRENT AND FORMER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO (2) VOTING MEMBERS ARE ELECTED BY BALLOT AT THE MEMBER'S ANNUAL MEETING, EACH OF WHOM SHALL SERVE FOR A TERM OF ONE YEAR OR UNTIL HIS OR HER SUCCESSOR IS ELECTED IN THE SAME MANNER AND SUCH SUCCESSOR SHALL HAVE ACCEPTED OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH APPROVAL IS LIMITED TO CHANGE IN BYLAWS ONLY, NOT THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGER/SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY IS THEN GIVEN TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05455953
IRS990/TotalAssetsEOYAmt05344937
IRS990/TotalAssetsGrp/BOYAmt05455953
IRS990/TotalAssetsGrp/EOYAmt05344937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107231
IRS990/TotalLiabilitiesEOYAmt081195
IRS990/TotalLiabilitiesGrp/BOYAmt0107231
IRS990/TotalLiabilitiesGrp/EOYAmt081195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05348722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05263742
IRS990/TotalOtherCompensationAmt06733
IRS990/TotalOtherProgSrvcExpenseAmt0560694
IRS990/TotalProgramServiceExpensesAmt0989418
IRS990/TotalProgramServiceRevenueAmt01168952
IRS990/TotalReportableCompFromOrgAmt090929
IRS990/TotalRevenueGrp/ExclusionAmt03952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05455953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05344937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029-20 FAIR LAWN AVENUE
IRS990/USAddress/CityNm0FAIR LAWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007410
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RADBURN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F BOSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017961300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RADBURN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RADB
ReturnHeader/Filer/EIN0221217230
ReturnHeader/Filer/PhoneNum02017961300
ReturnHeader/Filer/USAddress/AddressLine1Txt029-20 FAIR LAWN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,344,937
Liabilities
$81,195
Net assets
$5,263,742
Revenue
$1,172,904
Expenses
$1,257,884
Net income
-$84,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.13$4.89$2.02$2.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.14$4.75$1.90$1.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.29$5.08$1.74$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.30$1.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.14$4.87$1.45$1.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.15$4.46$1.32$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.10$1.23$1.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.26$4.98$1.12$1.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$1.17$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$5.09$1.22$3.87
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.09$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.44$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.13$1.35$1.12