Civic Intelligence

Franklin Lakes Youth & Recreation Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3267895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization ProfileN/A
PO Box 406Franklin Lakes, NJ 07417

(201) 655-2944

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

139%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,653

Up $101,177 (+471%) from 2016

Net Assets

$122,653

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$76,719

Up $31,513 (+70%) from 2016

Expenses

Up

$56,100

Up $11,727 (+26%) from 2016

Net Income

Up

$20,619

Up $19,786 (+2375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $62,703Liabilities 2011: $02011Assets 2012: $9,218Liabilities 2012: $02012Assets 2013: $14,349Liabilities 2013: $02013Assets 2014: $18,891Liabilities 2014: $02014Assets 2015: $20,642Liabilities 2015: $02015Assets 2016: $21,476Liabilities 2016: $02016Assets 2018: $122,653Liabilities 2018: $0Net Assets 2018: $122,6532018Assets 2019: $86,079Liabilities 2019: $0Net Assets 2019: $86,0792019Assets 2020: $75,639Liabilities 2020: $0Net Assets 2020: $75,6392020Assets 2021: $47,659Liabilities 2021: $0Net Assets 2021: $47,6592021Assets 2022: $42,392Liabilities 2022: $0Net Assets 2022: $42,3922022Assets 2023: $35,090Liabilities 2023: $02023Assets 2024: $63,673Liabilities 2024: $0Net Assets 2024: $63,6732024

Highlighted filing

2018

Assets$122,653
Liabilities$0
Net Assets$122,653
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $12,742Expenses 2011: $35,131Net Income 2011: -$22,3892011Revenue 2012: -$3,663Expenses 2012: $42,106Net Income 2012: -$45,7692012Revenue 2013: $18,769Expenses 2013: $13,638Net Income 2013: $5,1312013Revenue 2014: $26,611Expenses 2014: $22,069Net Income 2014: $4,5422014Revenue 2015: $40,598Expenses 2015: $38,847Net Income 2015: $1,7512015Revenue 2016: $45,206Expenses 2016: $44,373Net Income 2016: $8332016Revenue 2018: $76,719Expenses 2018: $56,100Net Income 2018: $20,6192018Revenue 2019: $71,150Expenses 2019: $107,724Net Income 2019: -$36,5742019Revenue 2020: $498Expenses 2020: $10,938Net Income 2020: -$10,4402020Revenue 2021: $5,515Expenses 2021: $33,495Net Income 2021: -$27,9802021Revenue 2022: $5,413Expenses 2022: $10,680Net Income 2022: -$5,2672022Revenue 2023: $10,081Expenses 2023: $17,383Net Income 2023: -$7,3022023Revenue 2024: $49,318Expenses 2024: $20,735Net Income 2024: $28,5832024

Highlighted filing

2018

Revenue$76,719
Expenses$56,100
Net Income$20,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$134,565
Mission and Program Overview

Mission

Betterment of youth sports programs

The foundation's most significant fund raising activity is from it's annual charity event rectoberflrf. Proceeds from that are granted for capital improvements to town parks and to supplement recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,034$122,653▲ $20,619
Total Assets$102,034$122,653▲ $20,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,034$122,653▲ $20,619
Total Net Assets Fund Balance$102,034$122,653▲ $20,619
Total Liabilities and Net Assets / Fund Balance$102,034$122,653▲ $20,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BedrinCo-president
Michele DelucciaCo-president
Holly ManuelianSecretary
Constantine SkamasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,140
Program Service Revenue
$1,000
Investment Income
$24
Other Revenue
$8,555
Change in Net Assets
$20,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$10,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,500--$44,500
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$314-$314
Advertising$300--$300
Other Expenses$110$8,076-$110
Total Functional Expenses$47,710$8,390$0$56,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borough of Franklin LakesFranklin Lakes, NJ-To Fund Town Parks, Capital Improvement and Recreational Programs$44,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,338
Fundraising Direct Expenses$53,554
Gaming Gross Income$8,384
Gaming Direct Expenses$4,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rectoberfest$91,566$25,947$4,410$21,537
Lacrosse Tournament$23,500$23,500$23,000$500
Total Events$124,478$57,338$53,554$3,784
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Board meetings are not documented”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee's with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented for review at a board meeting and is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon written request at 724 barrister ct., franklin lakes, nj 07417-2711.”

Filing and Contact Details

Filer

Filer Name
Franklin Lakes Parks & Recreation
EIN
22-3267895
Phone
2016552944
Address
PO BOX 406, FRANKLIN LAKES, NJ 07417

Signing Officer

Name
Constantine Skamas
Title
Treasurer
Phone
2016552944
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constantine Skamas
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Raw XML Appendix368 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THOSE SEEKING GRANTS COMPLETE A FORM WHICH IS REVIEWED BY THE BOARD. EACH GRANT IS FORMALLY APPROVED OR DENIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE NOT DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 724 BARRISTER CT., FRANKLIN LAKES, NJ 07417-2711.
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047710
IRS990/TotalFunctionalExpensesGrp/TotalAmt056100
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05771
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$122,653
Liabilities
$0
Net assets
$122,653
Revenue
$76,719
Expenses
$56,100
Net income
$20,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.49$0.21$0.29
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.06$0.33$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.71$1.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.56$0.21
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.41$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.42$0.46
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.13$0.35$0.22