Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$5,243,316
Down $101,621 (-1.9%) from 2015
Net Assets
Down$4,980,634
Down $283,108 (-5.4%) from 2015
Liabilities
Up$262,682
Up $181,487 (+224%) from 2015
Revenue
Down$1,122,064
Down $50,840 (-4.3%) from 2015
Expenses
Up$1,443,993
Up $186,109 (+15%) from 2015
Net Income
Down-$321,929
Down $236,949 (-279%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,263,742 | $4,980,634 | ▼ $283,108 |
| Investments in Publicly Traded Securities | - | $3,212,775 | - |
| Land, Buildings, and Equipment, Net | $897,072 | $851,343 | ▼ $45,729 |
| Savings and Temporary Cash Investments | $3,970,626 | $679,182 | ▼ $3,291,444 |
| Accounts Receivable | $316,368 | $361,576 | ▲ $45,208 |
| Cash and Non-Interest-Bearing Accounts | $149,684 | $126,651 | ▼ $23,033 |
| Prepaid Expenses and Deferred Charges | $11,187 | $11,789 | ▲ $602 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,344,937 | $5,243,316 | ▼ $101,621 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,850 | $175,606 | ▲ $129,756 |
| Deferred Revenue | $35,345 | $87,076 | ▲ $51,731 |
| Total Liabilities | $81,195 | $262,682 | ▲ $181,487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,263,742 | $4,980,634 | ▼ $283,108 |
| Total Liabilities and Net Assets / Fund Balance | $5,344,937 | $5,243,316 | ▼ $101,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $791,204 | $770,647 | $1,561,851 |
| Buildings | $55,010 | $56,381 | $111,391 |
| Equipment | $433 | $53,031 | $53,464 |
| Land | $4,696 | - | $4,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bostock | Secretary/manager | FT | $93,008 | $6,826 | $99,834 |
| Name | Title |
|---|---|
| Jill Davis | CA President |
| Scott Bray | President |
| Marion Paganello | Vice President |
| David Northrop | Trustee |
| David Seilder | Trustee |
| Kathy Cahill | Trustee |
| Su Ute Mecky | Trustee |
| Teri Baker | Trustee |
| Steven Kiel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ferro Labella & Zucker LLC | Legal Services | 27 WARREN STREET, Hackensack, NJ 07601 | $317,821 |
| Line Item | Amount |
|---|---|
| Other Expenses | $959,245 |
| Salaries, Compensation, and Employee Benefits | $484,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $484,700 | - | - | $484,700 |
| Other Salaries and Wages | $245,236 | $82,019 | - | $327,255 |
| Comp Disqual Persons | - | $93,008 | - | $93,008 |
| Insurance | $86,536 | - | - | $86,536 |
| Depreciation Depletion | $46,183 | - | - | $46,183 |
| Occupancy | $45,276 | - | - | $45,276 |
| Payroll Taxes | $15,691 | $24,199 | - | $39,890 |
| All Other Expenses | $14,882 | $15,142 | - | $30,024 |
| Fees for Services Accounting | - | $20,030 | - | $20,030 |
| Pension Plan Contributions | $2,467 | $15,047 | - | $17,514 |
| Fees for Service Investment Mgmnt Fees | - | $15,844 | - | $15,844 |
| Office Expenses | $6,014 | $3,366 | - | $9,380 |
| Other Expenses | $9,549 | $8,958 | - | $8,958 |
| Other Employee Benefits | $6,826 | $255 | - | $7,081 |
| Total Functional Expenses | $1,166,125 | $277,868 | $0 | $1,443,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are current and former trustees.”
“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.”
“Such approval is limited to change in bylaws only, not the day-to-day operations.”
“The manager/secretary reviews the form 990 before it is filed and a copy is then given to the governing body.”
“There is an annual review by the personnel committee on compensation of employees.”
“UPON REQUEST”
“Schedule d: 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, 2016.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361576 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE A PLANNED COMMUNITY WITHIN A TOWN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30024 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BOSTOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017961300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29-20 FAIR LAWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIR LAWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 93008 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 93008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 317821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 WARREN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FERRO LABELLA & ZUCKER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67060 |
| IRS990/CYOtherExpensesAmt | 0 | 959245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -321929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484748 |
| IRS990/CYTotalExpensesAmt | 0 | 1443993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1122064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46183 |
| IRS990/Desc | 0 | MAINTENANCE OF PARKS - RESPONSIBLE FOR THE UPKEEP OF THE RADBURN COMMUNITY PARKS THAT SERVE APPROXIMATELY 3,000 RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20030 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 484700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 484700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15844 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6826 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION PAGANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SEILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NORTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SU UTE MECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BOSTOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1122064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3212775 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1731402 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE A PLANNED COMMUNITY WITHIN A TOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5263742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4980634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7081 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOLS AND GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS FOR RESI |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR REPAIRS AND REPLA |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39890 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11789 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT ASSESSMENT & |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POOL FACILITIES - MAINTAINS THE COMMUNITY POOLS THAT ARE USED BY ALL RESIDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147081 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION PROGRAMS - THE ASSOCIATION PROVIDES RECREATION PROGRAMS FOR THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71042 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 759084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3952 |
| IRS990/PYOtherExpensesAmt | 0 | 767089 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -84980 |
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| IRS990/PYTotalRevenueAmt | 0 | 1172904 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679182 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53464 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 791204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 770647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1561851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D: 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, 2016. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE CURRENT AND FORMER TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUCH APPROVAL IS LIMITED TO CHANGE IN BYLAWS ONLY, NOT THE DAY-TO-DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MANAGER/SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY IS THEN GIVEN TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5243316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5344937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5243316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1166125 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 262682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262682 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4980634 |
| IRS990/TotalOtherCompensationAmt | 0 | 6826 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 759084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1166125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1055004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67060 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1122064 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5243316 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | FAIR LAWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RADBURN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID F BOSTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017961300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RADBURN ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RADB |
| ReturnHeader/Filer/EIN | 0 | 221217230 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017961300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29-20 FAIR LAWN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIR LAWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07410 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 860985FE0ED0BA79DB571CD3E0477B800FAE1BFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.150.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812950760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17-17 ROUTE 208 NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIR LAWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.