Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
The Lake Hopatcong Foundation a New Jersey Nonprofit Corporation
990 • Fiscal year 2019 • EIN 45-4894683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,451,384
Down $127,005 (-4.9%) from 2018
Net Assets
Up$2,411,451
Up $35,796 (+1.5%) from 2018
Liabilities
Down$39,933
Down $162,801 (-80%) from 2018
Revenue And Expenses
Revenue
Down$584,859
Down $285,726 (-33%) from 2018
Expenses
Up$555,609
Up $122,768 (+28%) from 2018
Net Income
Down$29,250
Down $408,494 (-93%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $627,890
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 | $1,721,848 | $1,906,166 | ▲ $184,318 |
| Cash and Non-Interest-Bearing Accounts | $359,992 | $280,821 | ▼ $79,171 |
| Savings and Temporary Cash Investments | $294,217 | $194,453 | ▼ $99,764 |
| Pledges and Grants Receivable | $155,115 | $38,078 | ▼ $117,037 |
| Receivables From Officers Etc | $44,365 | $31,866 | ▼ $12,499 |
| Prepaid Expenses and Deferred Charges | $2,852 | - | - |
| Total Assets | $2,578,389 | $2,451,384 | ▼ $127,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,706 | $39,933 | ▼ $147,773 |
| Mortgage Notes Payable Secured by Investment Property | $8,482 | - | - |
| Deferred Revenue | $6,546 | - | - |
| Total Liabilities | $202,734 | $39,933 | ▼ $162,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,359,318 | $2,368,869 | ▲ $9,551 |
| Net Assets With Donor Restrictions | $16,337 | $42,582 | ▲ $26,245 |
| Total Net Assets Fund Balance | $2,375,655 | $2,411,451 | ▲ $35,796 |
| Total Liabilities and Net Assets / Fund Balance | $2,578,389 | $2,451,384 | ▼ $127,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,328,144 | $14,127 | $1,342,271 |
| Buildings | $440,856 | $4,761 | $445,617 |
| Other Land Buildings | $108,758 | $38,592 | $147,350 |
| Equipment | $28,408 | $5,892 | $34,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica K Murphy | Executive Director | FT | $62,500 | $1,875 | $64,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Kane | Chairman & Trustee |
| James Leffler | Trustee |
| John Yingling | Trustee |
| Linda Karpiak | Trustee |
| Robert Hamburger | Trustee |
| Sheri Salamanca | Trustee |
| Thomas D Flinn | Trustee |
| Rich Romeo | Trustee & Secretary |
| Sharon Gruber | Trustee & Treasurer |
| Bela Szigethy | Trustee Emeritus |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $567,980
- Program Service Revenue
- $15,074
- Investment Income
- $1,805
- Other Revenue
- $0
- All Other Contributions
- $284,419
- Change in Net Assets
- $29,250
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $584,859
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $48,468
- Total Revenue per Audited Statements
- $633,327
- Total Revenue per Form 990
- $584,859
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,612 |
| Other Expenses | $253,997 |
| Total Fundraising Expense | $95,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,202 | $46,652 | $32,547 | $188,401 |
| Current Officers, Directors, Trustees, and Key Employees | $37,263 | $15,825 | $11,287 | $64,375 |
| Fees for Services Other | $32,694 | $23,804 | $2,420 | $58,918 |
| Depreciation Depletion | $25,081 | $8,439 | $11,872 | $45,392 |
| Office Expenses | $12,291 | $5,539 | $11,380 | $29,210 |
| Occupancy | $14,986 | $4,602 | $6,499 | $26,087 |
| Other Employee Benefits | $14,080 | $4,737 | $6,665 | $25,482 |
| Payroll Taxes | $16,703 | $1,389 | $5,262 | $23,354 |
| Fees for Services Accounting | - | $18,405 | - | $18,405 |
| Insurance | $6,043 | $5,201 | $1,524 | $12,768 |
| Advertising | $1,762 | $516 | $3,217 | $5,495 |
| All Other Expenses | $1,689 | $3,400 | $229 | $5,318 |
| Travel | $3,341 | $1,262 | $387 | $4,990 |
| Other Expenses | $638 | $922 | $1,219 | $2,779 |
| Interest | $99 | - | - | $99 |
| Total Functional Expenses | $315,943 | $144,301 | $95,365 | $555,609 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $604,077 |
| Expenses per Audited Statements | $555,609 |
| Total Expenses per Form 990 | $555,609 |
| Expenses Not Reported on Form 990 | $48,468 |
| 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 | $43,031 |
| Fundraising Gross Income | $43,031 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $54,581 | $14,381 | $14,381 | $0 |
| Lake Loop | $66,933 | $13,491 | $13,491 | $0 |
| Total Events | $121,514 | $27,872 | $27,872 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $44,365 | $31,866 | ▼ $12,499 |
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
- 2020-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin Kane
- Formed
- 2012
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 12
- Volunteers
- 250
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Dominick J Sarinelli
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 32,694. Management and general expenses 23,804. Fundraising expenses 2,420. Total expenses 58,918.”
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 events direct expenses 43,031.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 43,031.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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 | 120190 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43031 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43031 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 163371 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 627890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1906166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1969538 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2375655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2411451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2359318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2368869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6499 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25482 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS AND INITATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2852 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN KANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6546 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLOATING CLASSROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POLICE PATROLS - WORKING WITH THE NEW JERSEY STATE POLICE AND THE MORRIS COUNTY SHERIFF'S OFFICE TO ADD POLICE PATROLS TO THE LAKE AT KEY TIMES WHEN TRAFFIC IS HIGH AND WHEN NO PATROLS WOULD OTHERWISE BE TAKING PLACE. POLICE WERE FOCUSED ON QUALITY-OF-LIFE ISSUES, SUCH AS SPEEDING, EXCESSIVE NOISE, DUI, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28047 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER QUALITY - CONDUCT SEDIMENT SAMPLING/TESTING AND HYDRORAKING FEASIBILITY STUDY PROVIDING A DETAILED REPORT TO RECOMMEND SITES FOR HYDRORAKING IN PREPARATION FOR THE TECHNICAL MACROPHYTE SURVEY STUDY, AND A COMMUNITY CLEANUP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 865501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 590 |
| IRS990/PYOtherExpensesAmt | 0 | 195136 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235405 |
| IRS990/PYTotalExpensesAmt | 0 | 432841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 870585 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 44365 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 31866 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29250 |
| 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 | 15074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 583054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4010417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2995063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1015354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 583054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4010417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4014026 |
| 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 | 440856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445617 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5437 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 555609 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1328144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1342271 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147350 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43031 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48468 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 584859 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSES 43,031. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSES 43,031. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1906166 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 555609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 584859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 633327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 604077 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LAKE LOOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66933 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,451,384
- Liabilities
- $39,933
- Net assets
- $2,411,451
- Revenue
- $584,859
- Expenses
- $555,609
- Net income
- $29,250