Civic Intelligence

Erskine Lakes Property Owners

990 • Fiscal year 2015 • EIN 22-1522819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.ELPOA.COM
PO Box 723Ringwood, NJ 07456

(973) 962-6407

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$2,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,265,470

Down $40,669 (-3.1%) from 2014

Net Assets

Down

$694,191

Down $3,680 (-0.5%) from 2014

Liabilities

Down

$571,279

Down $36,989 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$488,783

Up $23,944 (+5.2%) from 2014

Expenses

Up

$492,463

Up $12,736 (+2.7%) from 2014

Net Income

Up

-$3,680

Up $11,208 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,294,800Liabilities 2011: $712,334Net Assets 2011: $582,4662011Assets 2012: $1,349,763Liabilities 2012: $679,279Net Assets 2012: $670,4842012Assets 2013: $1,345,392Liabilities 2013: $640,783Net Assets 2013: $704,6092013Assets 2014: $1,306,139Liabilities 2014: $608,268Net Assets 2014: $697,8712014Assets 2015: $1,265,470Liabilities 2015: $571,279Net Assets 2015: $694,1912015Assets 2016: $1,249,233Liabilities 2016: $531,260Net Assets 2016: $717,9732016Assets 2017: $1,249,511Liabilities 2017: $495,094Net Assets 2017: $754,4172017Assets 2018: $1,247,395Liabilities 2018: $450,891Net Assets 2018: $796,5042018Assets 2019: $1,629,497Liabilities 2019: $748,421Net Assets 2019: $881,0762019Assets 2020: $2,067,802Liabilities 2020: $1,193,937Net Assets 2020: $873,8652020Assets 2021: $2,148,089Liabilities 2021: $1,120,753Net Assets 2021: $1,027,3362021Assets 2022: $2,285,574Liabilities 2022: $1,127,413Net Assets 2022: $1,158,1612022Assets 2023: $2,146,911Liabilities 2023: $978,950Net Assets 2023: $1,167,9612023Assets 2024: $2,080,217Liabilities 2024: $904,244Net Assets 2024: $1,175,9732024

Highlighted filing

2015

Assets$1,265,470
Liabilities$571,279
Net Assets$694,191
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $322,117Expenses 2011: $325,940Net Income 2011: -$3,8232011Revenue 2012: $457,722Expenses 2012: $429,487Net Income 2012: $28,2352012Revenue 2013: $474,457Expenses 2013: $440,332Net Income 2013: $34,1252013Revenue 2014: $464,839Expenses 2014: $479,727Net Income 2014: -$14,8882014Revenue 2015: $488,783Expenses 2015: $492,463Net Income 2015: -$3,6802015Revenue 2016: $522,155Expenses 2016: $498,373Net Income 2016: $23,7822016Revenue 2017: $551,431Expenses 2017: $514,987Net Income 2017: $36,4442017Revenue 2018: $569,985Expenses 2018: $527,898Net Income 2018: $42,0872018Revenue 2019: $651,508Expenses 2019: $566,936Net Income 2019: $84,5722019Revenue 2020: $625,584Expenses 2020: $632,795Net Income 2020: -$7,2112020Revenue 2021: $893,465Expenses 2021: $739,994Net Income 2021: $153,4712021Revenue 2022: $919,514Expenses 2022: $788,689Net Income 2022: $130,8252022Revenue 2023: $829,641Expenses 2023: $819,841Net Income 2023: $9,8002023Revenue 2024: $883,466Expenses 2024: $875,497Net Income 2024: $7,9692024

Highlighted filing

2015

Revenue$488,783
Expenses$492,463
Net Income-$3,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$488,783
Mission and Program Overview

Mission

The organization is responsible for the care and maintenance of the common areas and properties, which include two dams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,455$939,511▼ $41,944
Rtn Earn Endowment Incm Other Fnds$697,871$694,191▼ $3,680
Savings and Temporary Cash Investments$203,890$175,082▼ $28,808
Cash and Non-Interest-Bearing Accounts$109,799$150,877▲ $41,078
Prepaid Expenses and Deferred Charges$10,995$0▼ $10,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,306,139$1,265,470▼ $40,669
Liabilities
Other Liabilities$603,197$565,647▼ $37,550
Accounts Payable and Accrued Expenses$5,071$5,632▲ $561
Total Liabilities$608,268$571,279▼ $36,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,871$694,191▼ $3,680
Total Liabilities and Net Assets / Fund Balance$1,306,139$1,265,470▼ $40,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$939,511$847,423$1,786,934
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy VanallenTrusteePT$2,400$2,400
Donna KirbySecretaryPT$2,250$2,250
Susan HawleyComptrollerPT$1,750$1,750
Keith DavisonTreasurerPT$1,000$1,000
Antonio TorchiaDirectorPT$500$500

Board Members and Trustees

NameTitle
Manfred KruegerPresident
Luis HernandezVice President
Art HirtlerDirector
Bob KreutzDirector
Brian AshtonDirector
Bruce HetzelDirector
Colleen SpenceDirector
Dennis DubatowkaDirector
Edward BroganDirector
Elsa AnzanoDirector
Frank DyerDirector
James FerroneDirector
John CiminsDirector
Kathy RanftDirector
Michael Van NattaDirector
Mike KennedyDirector
Peter Kelly JrDirector
Robert GrafDirector
Robert WogischDirector
Teri PowersDirector
Tom SullivanDirector
Anthony CataliotoTrustee
Charlie DedeynTrustee
Chris MeakemTrustee
Ernest SchwesingerTrustee
Fernando IsazaTrustee
Gene KingTrustee
Howard Van NattaTrustee
Joe DespiritoTrustee
Joseph AmodeoTrustee
Ken SpirkoTrustee
Paul SullivanTrustee
Peter KellyTrustee
Rich RanftTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$331,241
Program Service Revenue
$118,399
Investment Income
$1,146
Other Revenue
$37,997
Change in Net Assets
$-3,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,973
Salaries, Compensation, and Employee Benefits$102,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,167
Depreciation Depletion---$72,836
Insurance---$46,122
Other Expenses---$19,683
All Other Expenses---$18,077
Payroll Taxes---$12,423
Interest---$12,062
Current Officers, Directors, Trustees, and Key Employees---$7,900
Office Expenses---$5,081
Fees for Services Legal---$3,586
Total Functional Expenses$0$0$0$492,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
State of New Jersey Dam Loan$565,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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”

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

“Members elect board of directors”

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

“Members & board of directors vote upon significant issues”

Form 990, Part VI, Section B, Line 11

“Reviewed by executive board of directors”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are made available to members upon request”

Filing and Contact Details

Filer

Filer Name
Erskine Lakes Property Owners
EIN
22-1522819
Phone
9739626407
Address
PO BOX 723, RINGWOOD, NJ 07456

Signing Officer

Name
Luis Hernandez
Title
President
Phone
9739626407
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Hernandez
Formed
1931
Legal Domicile
Nj
Voting Board Members
38
Independent Board Members
38
Employees
95
Volunteers
180

Preparer

Firm
Rotenberg Meril Solomon Et Al
Address
250 PEHLE AVENUE - SUITE 101, SADDLE BROOK, NJ 07663
Preparer
Tony Torchia
Phone
2014878383
Raw XML AppendixShowing 400 of 540 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/BOYAmt05071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE CARE AND MAINTENANCE OF THE COMMON AREAS AND PROPERTIES, WHICH INCLUDE TWO DAMS.
IRS990/AllOtherExpensesGrp/TotalAmt018077
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA KIRBY
IRS990/BooksInCareOfDetail/PhoneNum09739626407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 723
IRS990/BooksInCareOfDetail/USAddress/CityNm0RINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0109799
IRS990/CashNonInterestBearingGrp/EOYAmt0150877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01146
IRS990/CYOtherExpensesAmt0389973
IRS990/CYOtherRevenueAmt037997
IRS990/CYProgramServiceRevenueAmt0118399
IRS990/CYRevenuesLessExpensesAmt0-3680
IRS990/CYSalariesCompEmpBnftPaidAmt0102490
IRS990/CYTotalExpensesAmt0492463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488783
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072836
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt03586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0ELSA ANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CIMINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DUBATOWKA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK DYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB KREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY RANFT
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTONIO TORCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL VAN NATTA
IRS990/Form990PartVIISectionAGrp/PersonNm18ART HIRTLER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT WOGISCH
IRS990/Form990PartVIISectionAGrp/PersonNm20ERNEST SCHWESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23GENE KING
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE DESPIRITO
IRS990/Form990PartVIISectionAGrp/PersonNm25FERNANDO ISAZA
IRS990/Form990PartVIISectionAGrp/PersonNm26RICH RANFT
IRS990/Form990PartVIISectionAGrp/PersonNm27KEN SPIRKO
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH AMODEO
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLIE DEDEYN
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS MEAKEM
IRS990/Form990PartVIISectionAGrp/PersonNm31ANTHONY CATALIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm32HOWARD VAN NATTA
IRS990/Form990PartVIISectionAGrp/PersonNm33CINDY VANALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm34MANFRED KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm35LUIS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36KEITH DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38DONNA KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt361000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt382250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt37COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt38SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488783
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt037997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt06165
IRS990/InsuranceGrp/TotalAmt046122
IRS990/InterestGrp/TotalAmt012062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939511
IRS990/LandBldgEquipCostOrOtherBssAmt01786934
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0331241
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE CARE AND MAINTENANCE OF THE COMMON AREAS AND PROPERTIES, WHICH INCLUDE TWO DAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0697871
IRS990/NetAssetsOrFundBalancesEOYAmt0694191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037997
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034747
IRS990/NetUnrelatedBusTxblIncmAmt035568
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0102130

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
$1,265,470
Liabilities
$571,279
Net assets
$694,191
Revenue
$488,783
Expenses
$492,463
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.90$1.18$0.88$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$2.15$0.98$1.17$0.83$0.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.13$1.16$0.92$0.79$0.13
2021Summary only. Only limited summary data is available for this year.$2.15$1.12$1.03$0.89$0.74$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.19$0.87$0.63$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.75$0.88$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.45$0.80$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$0.55$0.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.69$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$0.46$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.64$0.70$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.68$0.67$0.46$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$0.32$0.33$0.00