Civic Intelligence

Forest Lakes Club

990 • Fiscal year 2018 • EIN 22-1822764

May 01, 2017 to Apr 30, 2018 • Filed on Jul 23, 2018

Organization ProfileN/A
PO Box 394Andover, NJ 07821

(973) 786-5111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$138,716

Up $1,021 (+0.7%) from 2017

Net Assets

Up

$138,716

Up $1,021 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$211,958

Up $3,639 (+1.7%) from 2017

Expenses

Down

$210,937

Down $5,076 (-2.3%) from 2017

Net Income

Up

$1,021

Up $8,715 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2012: $146,405Liabilities 2012: $0Net Assets 2012: $146,4052012Assets 2013: $137,425Liabilities 2013: $0Net Assets 2013: $137,4252013Assets 2014: $141,948Liabilities 2014: $0Net Assets 2014: $141,9482014Assets 2015: $145,444Liabilities 2015: $0Net Assets 2015: $145,4442015Assets 2016: $145,389Liabilities 2016: $0Net Assets 2016: $145,3892016Assets 2017: $137,695Liabilities 2017: $0Net Assets 2017: $137,6952017Assets 2018: $138,716Liabilities 2018: $0Net Assets 2018: $138,7162018Assets 2019: $134,835Liabilities 2019: $0Net Assets 2019: $134,8352019Assets 2020: $150,368Liabilities 2020: $18,448Net Assets 2020: $131,9202020Assets 2021: $164,296Liabilities 2021: $33,530Net Assets 2021: $130,7662021Assets 2022: $157,786Liabilities 2022: $29,928Net Assets 2022: $127,8582022Assets 2023: $229,789Liabilities 2023: $30,639Net Assets 2023: $199,1502023Assets 2024: $212,470Liabilities 2024: $30,639Net Assets 2024: $181,8312024Assets 2025: $213,720Liabilities 2025: $30,636Net Assets 2025: $183,0842025

Highlighted filing

2018

Assets$138,716
Liabilities$0
Net Assets$138,716
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $216,167Expenses 2012: $203,499Net Income 2012: $12,6682012Revenue 2013: $201,009Expenses 2013: $209,989Net Income 2013: -$8,9802013Revenue 2014: $190,871Expenses 2014: $186,348Net Income 2014: $4,5232014Revenue 2015: $211,344Expenses 2015: $207,848Net Income 2015: $3,4962015Revenue 2016: $204,438Expenses 2016: $204,493Net Income 2016: -$552016Revenue 2017: $208,319Expenses 2017: $216,013Net Income 2017: -$7,6942017Revenue 2018: $211,958Expenses 2018: $210,937Net Income 2018: $1,0212018Revenue 2019: $220,615Expenses 2019: $224,496Net Income 2019: -$3,8812019Revenue 2020: $217,840Expenses 2020: $220,755Net Income 2020: -$2,9152020Revenue 2021: $225,430Expenses 2021: $226,584Net Income 2021: -$1,1542021Revenue 2022: $241,584Expenses 2022: $244,810Net Income 2022: -$3,2262022Revenue 2023: $333,876Expenses 2023: $294,099Net Income 2023: $39,7772023Revenue 2024: $257,984Expenses 2024: $275,303Net Income 2024: -$17,3192024Revenue 2025: $283,501Expenses 2025: $282,248Net Income 2025: $1,2532025

Highlighted filing

2018

Revenue$211,958
Expenses$210,937
Net Income$1,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$211,958
Mission and Program Overview

Mission

MEMBERSHIP CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,695$138,716▲ $1,021
Land, Buildings, and Equipment, Net$108,317$107,106▼ $1,211
Cash and Non-Interest-Bearing Accounts$29,378$31,610▲ $2,232
Total Assets$137,695$138,716▲ $1,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,695$138,716▲ $1,021
Total Liabilities and Net Assets / Fund Balance$137,695$138,716▲ $1,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$267,161$267,161
Land$99,238-$99,238
Leasehold Improvements$7,868$12,632$20,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeff VincentChairman
Gary BranningPresident
Debra DevennyVice-chairman
Jared MccallVice President
Scott NassMember
Joseph WatkinsSecretary
Luke WoltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,817
Program Service Revenue
$36,135
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$1,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,454
Salaries, Compensation, and Employee Benefits$82,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,587-$75,587
Insurance-$36,432-$36,432
Occupancy-$26,801-$26,801
All Other Expenses-$24,029-$24,029
Other Expenses-$12,782-$12,782
Payroll Taxes-$6,896-$6,896
Office Expenses-$2,616-$2,616
Fees for Services Legal-$1,883-$1,883
Depreciation Depletion-$1,211-$1,211
Total Functional Expenses$0$210,937$0$210,937
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Forest Lakes Club
EIN
22-1822764
Phone
9737865111
Address
PO BOX 394, ANDOVER, NJ 07821

Signing Officer

Name
Jeffrey Vincent
Title
Chairman
Phone
9737865111
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Wolters Treasurer
Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Luke Wolters Tax Consultants
Address
PO BOX 636, LONG VALLEY, NJ 07853
Preparer
Luke Wolters
Phone
9088763413
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meetings held twice a month”

Pt VI, Line 7A

“Board members are voted in”

Pt VI, Line 19

“Available at the clubhouse”

Pt VI, Line 7B

“Decisions are subject to the approval of the membership”

Pt VI, Line 11B

“Inspected at board meeting”

Pt VI, Line 6

“MEMBERS”

Form 990, Part IX, Line 24E

“POSTAGE 1190. 1190.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 789. 789.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 21288. 21288.”

Form 990, Part IX, Line 24E

“FEES 405. 405.”

Form 990, Part IX, Line 24E

“SANITATION 320. 320.”

Form 990, Part IX, Line 24E

“BANK CHARGES 37. 37.”

Raw XML Appendix338 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBERSHIP CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024029
IRS990/AllOtherExpensesGrp/TotalAmt024029
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FOREST LAKES CLUB SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum09737865111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 SLEEPY HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029378
IRS990/CashNonInterestBearingGrp/EOYAmt031610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0128454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036135
IRS990/CYRevenuesLessExpensesAmt01021
IRS990/CYSalariesCompEmpBnftPaidAmt082483
IRS990/CYTotalExpensesAmt0210937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211958
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01211
IRS990/DepreciationDepletionGrp/TotalAmt01211
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01883
IRS990/FeesForServicesLegalGrp/TotalAmt01883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT NASS
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BRANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA DEVENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211958
IRS990/GrossReceiptsForPublicUseAmt0211958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036432
IRS990/InsuranceGrp/TotalAmt036432
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107106
IRS990/LandBldgEquipCostOrOtherBssAmt0386899
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175817
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBERSHIP CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137695
IRS990/NetAssetsOrFundBalancesEOYAmt0138716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026801
IRS990/OccupancyGrp/TotalAmt026801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OfficeExpensesGrp/TotalAmt02616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAKE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312782
IRS990/OtherExpensesGrp/TotalAmt01610
IRS990/OtherExpensesGrp/TotalAmt112226
IRS990/OtherExpensesGrp/TotalAmt28864
IRS990/OtherExpensesGrp/TotalAmt312782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075587
IRS990/OtherSalariesAndWagesGrp/TotalAmt075587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/TotalAmt06896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE WOLTERS TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2561990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561990
IRS990/ProgramServiceRevenueGrp/BusinessCd4561990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST BADGES & BOAT TAGS
IRS990/ProgramServiceRevenueGrp/Desc1NURSERY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09487
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116325
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24940
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34395
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0128299
IRS990/PYProgramServiceRevenueAmt035305
IRS990/PYRevenuesLessExpensesAmt0-7694
IRS990/PYSalariesCompEmpBnftPaidAmt087714
IRS990/PYTotalExpensesAmt0216013
IRS990/PYTotalRevenueAmt0208319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267161
IRS990ScheduleD/LandGrp/BookValueAmt099238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD TWICE A MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE CLUBHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1190. 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 789. 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 21288. 21288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 405. 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SANITATION 320. 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 37. 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137695
IRS990/TotalAssetsEOYAmt0138716
IRS990/TotalAssetsGrp/BOYAmt0137695
IRS990/TotalAssetsGrp/EOYAmt0138716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175817
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138716
IRS990/TotalProgramServiceRevenueAmt036135
IRS990/TotalRevenueGrp/ExclusionAmt036141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211958
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138716
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 SLEEPY HOLLOW
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09737865111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0221822764
ReturnHeader/Filer/PhoneNum09737865111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6497AEECAA5E2E59F122E33BE34522F5D825EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6497AEECAA5E2E59F122E33BE34522F5D825EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.40.193.133
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007853
ReturnHeader/PreparerPersonGrp/PhoneNum09088763413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T07:53:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,716
Liabilities
$0
Net assets
$138,716
Revenue
$211,958
Expenses
$210,937
Net income
$1,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.83$2.84$2.82$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.82$2.58$2.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$3.34$2.94$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$2.42$2.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.31$2.25$2.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$2.18$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.21$2.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.12$2.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.08$2.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.04$2.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.11$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.91$1.86$0.05
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.01$2.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.16$2.03$0.13