Civic Intelligence

Upper Greenwood Lake Property Owners' Assoc

EIN 22-1832020 • 501(c)7 • Hewitt, NJ

Profile

Maintenance of the Association's property

PO Box 457Hewitt, NJ 07421-0457

www.uglpoa.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.67x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,496,091

Up $61,570 (+1.8%) from 2023

Liabilities

Down

$582,990

Down $660 (-0.1%) from 2023

Net Assets

Up

$2,913,101

Up $62,230 (+2.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$871,272

Up $83,401 (+11%) from 2023

Expenses

Up

$809,042

Up $93,285 (+13%) from 2023

Net Income

Down

$62,230

Down $9,884 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,557,346Liabilities 2011: $214,932Net Assets 2011: $1,342,4142011Assets 2012: $1,386,521Liabilities 2012: $1,269Net Assets 2012: $1,385,2522012Assets 2013: $1,462,307Liabilities 2013: $1,290Net Assets 2013: $1,461,0172013Assets 2014: $1,577,565Liabilities 2014: $400Net Assets 2014: $1,577,1652014Assets 2015: $1,693,333Liabilities 2015: $1,400Net Assets 2015: $1,691,9332015Assets 2016: $1,895,293Liabilities 2016: $2,291Net Assets 2016: $1,893,0022016Assets 2017: $2,131,142Liabilities 2017: $600Net Assets 2017: $2,130,5422017Assets 2018: $2,260,127Liabilities 2018: $1,630Net Assets 2018: $2,258,4972018Assets 2019: $2,423,060Liabilities 2019: $1,380Net Assets 2019: $2,421,6802019Assets 2020: $3,336,775Liabilities 2020: $782,640Net Assets 2020: $2,554,1352020Assets 2021: $3,433,251Liabilities 2021: $810,546Net Assets 2021: $2,622,7052021Assets 2022: $3,361,607Liabilities 2022: $582,850Net Assets 2022: $2,778,7572022Assets 2023: $3,434,521Liabilities 2023: $583,650Net Assets 2023: $2,850,8712023Assets 2024: $3,496,091Liabilities 2024: $582,990Net Assets 2024: $2,913,1012024

Highlighted filing

2024

Assets$3,496,091
Liabilities$582,990
Net Assets$2,913,101
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,921Expenses 2011: $420,835Net Income 2011: $113,0862011Revenue 2012: $484,227Expenses 2012: $415,428Net Income 2012: $68,7992012Revenue 2013: $494,269Expenses 2013: $418,504Net Income 2013: $75,7652013Revenue 2014: $496,677Expenses 2014: $380,529Net Income 2014: $116,1482014Revenue 2015: $515,719Expenses 2015: $400,951Net Income 2015: $114,7682015Revenue 2016: $622,277Expenses 2016: $421,208Net Income 2016: $201,0692016Revenue 2017: $682,207Expenses 2017: $465,568Net Income 2017: $216,6392017Revenue 2018: $643,567Expenses 2018: $635,260Net Income 2018: $8,3072018Revenue 2019: $649,195Expenses 2019: $660,897Net Income 2019: -$11,7022019Revenue 2020: $662,404Expenses 2020: $596,956Net Income 2020: $65,4482020Revenue 2021: $687,065Expenses 2021: $640,433Net Income 2021: $46,6322021Revenue 2022: $733,754Expenses 2022: $605,078Net Income 2022: $128,6762022Revenue 2023: $787,871Expenses 2023: $715,757Net Income 2023: $72,1142023Revenue 2024: $871,272Expenses 2024: $809,042Net Income 2024: $62,2302024

Highlighted filing

2024

Revenue$871,272
Expenses$809,042
Net Income$62,230
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,496,091
Liabilities
$582,990
Net assets
$2,913,101
Revenue
$871,272
Expenses
$809,042
Net income
$62,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.58$2.91$0.87$0.81$0.06
2023Summary only. Only limited summary data is available for this year.$3.43$0.58$2.85$0.79$0.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.58$2.78$0.73$0.61$0.13
2021Summary only. Only limited summary data is available for this year.$3.43$0.81$2.62$0.69$0.64$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.78$2.55$0.66$0.60$0.07
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.65$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.64$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.68$0.47$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.89$0.62$0.42$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.52$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.49$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.48$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$1.56$0.21$1.34$0.53$0.42$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$733,754
Mission and Program Overview

Mission

Maintenance of the Association's property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,957,862$1,996,881▲ $39,019
Land, Buildings, and Equipment, Net$1,475,389$1,364,726▼ $110,663
Total Assets$3,433,251$3,361,607▼ $71,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,990$581,990▼ $200,000
Accounts Payable and Accrued Expenses$28,556$860▼ $27,696
Total Liabilities$810,546$582,850▼ $227,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,356$2,030,101▲ $266,745
Net Assets With Donor Restrictions$859,349$748,656▼ $110,693
Total Net Assets Fund Balance$2,622,705$2,778,757▲ $156,052
Total Liabilities and Net Assets / Fund Balance$3,433,251$3,361,607▼ $71,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,836$375,881-
Other Land Buildings$919,649$861,160-
Land$55,320--
Equipment$73,921$210,943-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Doug GraysonPresident
Anthony GiannantonioVice President
Jayson HartigBoard Member
Ysabel CarrubbaBoard Member
Andrew QuirkTrustee
Debra MorrisonTrustee
Gary ZeilinskiTrustee
Heather BeckerTrustee
Jim JonesTrustee
Karen SarnowskiTrustee
Laura NeitzerTrustee
Rene ManzoTrustee
Steve EzrattyTrustee
Travis LizotteTrustee
William CytowiczTrustee
Margie CulhaneSecretary
Terry GianniotisSecretary
Jessica NicosiaTreasurer
Linda TonnessenTrutee
Revenue and Support

Revenue Composition

Contributions and Grants
$680,265
Program Service Revenue
$0
Investment Income
$2,633
Other Revenue
$50,856
Change in Net Assets
$128,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,754
Total Revenue per Audited Statements
$733,754
Total Revenue per Form 990
$733,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,580
Salaries, Compensation, and Employee Benefits$168,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$184,867$0$0$184,867
Other Salaries and Wages$0$0$0$150,594
Depreciation Depletion$0$0$0$147,302
Insurance$0$0$0$44,154
Fees for Services Legal$0$0$0$20,957
Payroll Taxes$0$0$0$17,904
Office Expenses$0$0$0$10,887
Fees for Services Accounting$0$0$0$5,000
Other Expenses$2,243$0$0$2,243
Total Functional Expenses$208,280$0$0$605,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,696
Expenses per Audited Statements$605,078
Total Expenses per Form 990$605,078
Expenses Not Reported on Form 990$12,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
UPPER GREENWOOD LAKE PROPERTY OWNERS' ASSOC
EIN
22-1832020
Phone
9738534262
Address
PO BOX 457, Hewitt, NJ 07421-0457

Signing Officer

Name
Jessica Nicosia
Title
Treasurer
Phone
9738534262
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nicosia
Formed
1933
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
35

Preparer

Firm
SCHULMAN BLACK & KATZ LLP CPA'S
Address
475 ROUTE 304, NEW CITY, NY 10956
Preparer
Joel Black CPA
Phone
8456384600
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Members”

Pt VI, Line 7A

“The members vote annually for the board of directors”

Pt VI, Line 11B

“The Form 990 is presented to the board prior to its being signed and submitted”

Pt VI, Line 15A

“n/a - payroll consists of a bookkeeper and security”

Pt VI, Line 15B

“n/a - payroll consists of a bookkeeper and lifeguards”

Pt VI, Line 6

“The poa is made up of property owners”

Pt XI

“Two projects paid for out of reserve accounts”

Form 990, Part IX, Line 24E

“Parkland maintenance 45559. 45559.”

Form 990, Part IX, Line 24E

“Real estate taxes 56763. 56763.”

Form 990, Part IX, Line 24E

“Utilities & phones 16603. 16603.”

Form 990, Part IX, Line 24E

“Weed control 35983. 35983.”

Form 990, Part IX, Line 24E

“BEACH 12190. 12190.”

Form 990, Part IX, Line 24E

“Contingency fund 1971. 1971.”

Form 990, Part IX, Line 24E

“Barge maintenance 1098. 1098.”

Form 990, Part IX, Line 24E

“Equipment Service 637. 637.”

Form 990, Part IX, Line 24E

“Web/IT Services 1558. 1558.”

Form 990, Part IX, Line 24E

“Surety Bond 2500. 2500.”

Form 990, Part IX, Line 24E

“Environmental 1356. 1356.”

Form 990, Part IX, Line 24E

“Dock Maintenance 1233. 1233.”

Form 990, Part IX, Line 24E

“Bathymetric Study 7416. 7416.”

Financial Statement Notes

Pt XII, Line 2D

“Accrued Interest Expense”

Raw XML AppendixShowing 400 of 498 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
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IRS990/BooksInCareOfDetail/PhoneNum09738534262
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733754
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt044154
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02633
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364726
IRS990/LandBldgEquipCostOrOtherBssAmt02812710
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0680265
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance of the Association's property
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581990
IRS990/NetAssetsOrFundBalancesBOYAmt02622705
IRS990/NetAssetsOrFundBalancesEOYAmt02778757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & OTHER EVENTS-NET
IRS990/OtherExpensesGrp/Desc1DAM MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011308
IRS990/OtherExpensesGrp/ProgramServicesAmt16505
IRS990/OtherExpensesGrp/ProgramServicesAmt23357
IRS990/OtherExpensesGrp/ProgramServicesAmt32243
IRS990/OtherExpensesGrp/TotalAmt011308
IRS990/OtherExpensesGrp/TotalAmt16505
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Storage and Rental
IRS990/OtherRevenueMiscGrp/Desc1Late Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22880
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt050856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jessica Nicosia
IRS990/PriorPeriodAdjustmentsAmt027376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646339
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0509296
IRS990/PYOtherRevenueAmt040626
IRS990/PYRevenuesLessExpensesAmt046632
IRS990/PYSalariesCompEmpBnftPaidAmt0131137
IRS990/PYTotalExpensesAmt0640433
IRS990/PYTotalRevenueAmt0687065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01957862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01996881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0691717
IRS990ScheduleD/EquipmentGrp/BookValueAmt073921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284864
IRS990ScheduleD/ExpensesNotReportedAmt012618
IRS990ScheduleD/ExpensesSubtotalAmt0605078
IRS990ScheduleD/LandGrp/BookValueAmt055320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055320
IRS990ScheduleD/OtherExpensesIncludedAmt012618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0919649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0861160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01780809
IRS990ScheduleD/RevenueSubtotalAmt0733754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrued Interest Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364726
IRS990ScheduleD/TotalExpensesPerForm990Amt0605078
IRS990ScheduleD/TotalRevenuePerForm990Amt0733754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually for the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to the board prior to its being signed and submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a - payroll consists of a bookkeeper and security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4n/a - payroll consists of a bookkeeper and lifeguards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The poa is made up of property owners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Two projects paid for out of reserve accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKLAND MAINTENANCE 45559. 45559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 56763. 56763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES & PHONES 16603. 16603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEED CONTROL 35983. 35983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEACH 12190. 12190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINGENCY FUND 1971. 1971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BARGE MAINTENANCE 1098. 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Service 637. 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web/IT Services 1558. 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Surety Bond 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Environmental 1356. 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dock Maintenance 1233. 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bathymetric Study 7416. 7416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c

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