Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Lake Hopatcong Foundation
EIN 45-4894683 • 501(c)3 • Landing, NJ
Profile
Focusing on enhancing the lake hopatcong environment and experience, with efforts that include water quality, public safety, lake education, community cohesiveness, historical preservation, environmental protection, public information, and arts and culture.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,637,543
Down $140,126 (-5.0%) from 2023
Liabilities
Down$16,652
Down $27,098 (-62%) from 2023
Net Assets
Down$2,620,891
Down $113,028 (-4.1%) from 2023
Revenue
Down$684,553
Down $15,271 (-2.2%) from 2023
Expenses
Up$797,581
Up $123,734 (+18%) from 2023
Net Income
Down-$113,028
Down $139,005 (-535%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,637,543
- Liabilities
- $16,652
- Net assets
- $2,620,891
- Revenue
- $684,553
- Expenses
- $797,581
- Net income
- -$113,028
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $733,154
Mission and Program Overview
Mission
Focusing on enhancing the Lake Hopatcong environment and experience, with efforts that include water quality, public safety, lake education, community cohesiveness, historical preservation, environmental protection and public information.
Focusing on enhancing the lake hopatcong environment and experience, with efforts that include water quality, public safety, lake education, community cohesiveness, historical preservation, environmental protection, public information, and arts and culture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,988,149 | $2,065,347 | ▲ $77,198 |
| Savings and Temporary Cash Investments | $188,558 | $196,522 | ▲ $7,964 |
| Cash and Non-Interest-Bearing Accounts | $427,942 | $179,607 | ▼ $248,335 |
| Pledges and Grants Receivable | $172,419 | $140,126 | ▼ $32,293 |
| Accounts Receivable | $601 | $50,817 | ▲ $50,216 |
| Prepaid Expenses and Deferred Charges | - | $5,124 | - |
| Total Assets | $2,777,669 | $2,637,543 | ▼ $140,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,750 | $16,652 | ▼ $27,098 |
| Total Liabilities | $43,750 | $16,652 | ▼ $27,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,643,208 | $2,557,491 | ▼ $85,717 |
| Net Assets With Donor Restrictions | $90,711 | $63,400 | ▼ $27,311 |
| Total Net Assets Fund Balance | $2,733,919 | $2,620,891 | ▼ $113,028 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,669 | $2,637,543 | ▼ $140,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,674,329 | $185,135 | $1,859,464 |
| Buildings | $383,726 | $61,891 | $445,617 |
| Other Land Buildings | $3,508 | $143,842 | $147,350 |
| Equipment | $3,784 | $31,892 | $35,676 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Richter | Executive Director | FT | $88,400 | $5,256 | $93,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Kane | Chairman & Trustee |
| Robert Hamburger | Vice Chairman & Trustee |
| Leon J Moreau Iv | Treasurer & Trustee |
| Ben Terner | Trustee |
| Gary Whitman | Trustee |
| James Leffler | Trustee |
| Kerry Kirk Pflugh | Trustee |
| Linda Karpiak | Trustee |
| Ray Fernandez | Trustee |
| Thomas D Flinn | Trustee |
| Thomas a Donofrio | Trustee |
| Bela Szigethy | Trustee Emeritus |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $558,077
- Program Service Revenue
- $116,450
- Investment Income
- $10,026
- Other Revenue
- $0
- All Other Contributions
- $330,094
- Change in Net Assets
- $-113,028
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $684,553
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $101,584
- Total Revenue per Audited Statements
- $786,137
- Total Revenue per Form 990
- $684,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,092 |
| Other Expenses | $355,489 |
| Total Fundraising Expense | $108,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,544 | $16,503 | $55,012 | $275,059 |
| Current Officers, Directors, Trustees, and Key Employees | $69,305 | $5,619 | $18,731 | $93,655 |
| Fees for Services Other | $3,881 | $72,345 | - | $76,226 |
| Depreciation Depletion | $61,796 | $2,107 | $6,320 | $70,223 |
| Other Employee Benefits | $24,124 | $1,955 | $6,520 | $32,599 |
| Payroll Taxes | $23,721 | $1,923 | $6,411 | $32,055 |
| Occupancy | $21,323 | $727 | $2,181 | $24,231 |
| Office Expenses | $14,639 | $545 | $2,594 | $17,778 |
| Information Technology | $11,927 | $967 | $3,224 | $16,118 |
| Insurance | $11,274 | $1,772 | $3,059 | $16,105 |
| Travel | - | $13,863 | - | $13,863 |
| Pension Plan Contributions | $6,455 | $524 | $1,745 | $8,724 |
| All Other Expenses | $2,376 | $2,027 | $445 | $4,848 |
| Other Expenses | $684 | $2,154 | $1,959 | $2,838 |
| Advertising | $2,001 | - | - | $2,001 |
| Total Functional Expenses | $525,457 | $163,923 | $108,201 | $797,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $899,165 |
| Expenses per Audited Statements | $797,581 |
| Total Expenses per Form 990 | $797,581 |
| Expenses Not Reported on Form 990 | $101,584 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,008 |
| Fundraising Gross Income | $43,008 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $156,702 | $18,837 | $18,837 | $0 |
| Lake Loop | $32,170 | $5,685 | $5,685 | $0 |
| Total Events | $210,972 | $43,008 | $43,008 | $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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The lake hopatcong foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The lake hopatcong foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any discussion about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“The lake hopatcong foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 37 nolans point park road lake hopatcong, nj 07849. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 125 landing road, landing, nj 07850.”
Filing and Contact Details
Filer
- Filer Name
- Lake Hopatcong Foundation
- EIN
- 45-4894683
- Phone
- 9736632500
- Address
- 125 LANDING ROAD, LANDING, NJ 07850
Signing Officer
- Name
- Martin Kane
- Title
- Chairman & Trustee
- Phone
- 9736632500
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin Kane
- Formed
- 2012
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 11
- Volunteers
- 230
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is a non-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the foundation files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutory periods from the latest filing date for federal and for new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses 43,008.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses 43,008.”
Raw XML AppendixShowing 400 of 532 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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| IRS990/Desc | 0 | EDUCATIONAL OUTREACH/PUBLIC INFORMATION SERVICES - IMPLEMENT OUTREACH PROGRAMS ON AQUATIC INVASIVE SPECIES PROTECTION AND LAKE ECOLOGY, ENVIRONMENTAL EDUCATION FIELD TRIPS AND PUBLIC EDUCATION CRUISES, PUBLIC SAFETY, AND B-SAFE DOCK NUMBER PROGRAMS.COMMUNITY - BUILD A SENSE OF LAKE COMMUNITY AND SUPPORT LOCAL BUSINESSES THAT SURROUND IT THROUGH THE ANNUAL LAKE HOPATCONG BLOCK PARTY. IMPROVE AND ENHANCE RECREATIONAL OPPORTUNITIES BY OFFERING GUIDED HIKING AND PADDLE TRIPS AND MAINTAIN 11 MILES OF THE LAKE HOPATCONG TRAIL AND WORKING TO EXPAND THE TRAIL TO BE 40 MILES AROUND LAKE HOPATCONG. ENVIRONMENTAL AND CULTURAL CENTER - RESTORE AND RE PURPOSE THE HISTORICAL LAKE HOPATCONG TRAIN STATION IN LANDING FOR USE AS THE LAKE HOPATCONG CULTURAL ENVIRONMENTAL CENTER OFFERING COMMUNITY PROGRAMING AND TO SERVE AS THE OFFICE FOR THE LAKE HOPATCONG FOUNDATION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167964 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43008 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 60019 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5593 |
| IRS990/GrossReceiptsAmt | 0 | 733154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3224 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16118 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1988149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2065347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2488107 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5593 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOCUSING ON ENHANCING THE LAKE HOPATCONG ENVIRONMENT AND EXPERIENCE, WITH EFFORTS THAT INCLUDE WATER QUALITY, PUBLIC SAFETY, LAKE EDUCATION, COMMUNITY COHESIVENESS, HISTORICAL PRESERVATION, ENVIRONMENTAL PROTECTION, PUBLIC INFORMATION, AND ARTS AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2733919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2620891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2643208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2557491 |
| IRS990/NoncashContributionsAmt | 0 | 8141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32599 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS AND INITATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5124 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLOCK PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLOATING CLASSROOM AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLANT SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOCK NUMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WATER QUALITY- THE LAKE HOPATCONG FOUNDATION WORKS TO MAINTAIN AND IMPROVE THE LAKE ENVIRONMENT AS THE HEALTH OF THE LAKE AFFECTS ALL FACETS OF THE LAKE HOPATCONG EXPERIENCE. THE FOUNDATION PARTNERS WITH OTHER STAKEHOLDER GROUPS AROUND THE LAKE TO IMPLEMENT WATER QUALITY IMPROVEMENT PROJECTS AND PROJECTS TO MITIGATE THE IMPACTS OF HARMFUL ALGAL BLOOMS (HABS) THROUGHOUT THE WATERSHED. THE FOUNDATION OVERSEES HAB VOLUNTEER MONITORING AND REPORTING PROGRAM, PREVENTS THE INTRODUCTION AND LIMITS THE SPREAD OF NEW AQUATIC INVASIVE SPECIES, THROUGH PUBLIC OUTREACH AND VOLUNTEER EFFORTS, AND CONDUCTS ROADSIDE AND LAKE-WIDE DEBRIS CLEANUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 587395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6733 |
| IRS990/PYOtherExpensesAmt | 0 | 293984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379863 |
| IRS990/PYTotalExpensesAmt | 0 | 673847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 699824 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2850027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 372392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2606577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 243450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2850027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2984022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445617 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58576 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 58576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35676 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101584 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 797581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1674329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 185135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1859464 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3508 |
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