Civic Intelligence

Friends of Laurelwood Arboretum Inc.

990 • Fiscal year 2013 • EIN 51-0434931

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.laurelwoodarboretum.org
P O Box 243307474-2433

(973) 202-9579

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$476,041

Up $292,120 (+159%) from 2012

Net Assets

Up

$368,380

Up $187,789 (+104%) from 2012

Liabilities

Up

$107,661

Up $104,331 (+3133%) from 2012

Revenue And Expenses

Revenue

$330,518

No earlier filing loaded for comparison.

Expenses

Up

$142,728

Up $14,793 (+12%) from 2012

Net Income

$187,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $101,293Liabilities 2010: $1,194Net Assets 2010: $100,0992010Assets 2011: $154,417Liabilities 2011: $803Net Assets 2011: $153,6142011Assets 2012: $183,921Liabilities 2012: $3,330Net Assets 2012: $180,5912012Assets 2013: $476,041Liabilities 2013: $7,661Net Assets 2013: $468,3802013Assets 2013: $476,041Liabilities 2013: $107,661Net Assets 2013: $368,3802013Assets 2014: $814,539Liabilities 2014: $111,574Net Assets 2014: $702,9652014Assets 2015: $1,071,472Liabilities 2015: $104,676Net Assets 2015: $966,7962015Assets 2016: $978,616Liabilities 2016: $130Net Assets 2016: $978,4862016Assets 2017: $1,027,427Liabilities 2017: $0Net Assets 2017: $1,027,4272017Assets 2018: $994,422Liabilities 2018: $130Net Assets 2018: $994,2922018Assets 2019: $1,174,908Liabilities 2019: $0Net Assets 2019: $1,174,9082019Assets 2020: $1,202,550Liabilities 2020: $0Net Assets 2020: $1,202,5502020Assets 2021: $1,154,300Liabilities 2021: $0Net Assets 2021: $1,154,3002021Assets 2022: $299,917Liabilities 2022: $0Net Assets 2022: $299,9172022Assets 2023: $318,518Liabilities 2023: -$94Net Assets 2023: $318,6122023Assets 2024: $216,518Liabilities 2024: $0Net Assets 2024: $216,5182024

Highlighted filing

2013

Assets$476,041
Liabilities$107,661
Net Assets$368,380
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $117,4382010Expenses 2011: $125,4112011Expenses 2012: $127,9352012Revenue 2013: $424,018Expenses 2013: $142,728Net Income 2013: $281,2902013Revenue 2013: $330,518Expenses 2013: $142,728Net Income 2013: $187,7902013Revenue 2014: $486,297Expenses 2014: $151,715Net Income 2014: $334,5822014Revenue 2015: $483,433Expenses 2015: $219,603Net Income 2015: $263,8302015Revenue 2016: $330,668Expenses 2016: $318,979Net Income 2016: $11,6892016Revenue 2017: $340,774Expenses 2017: $291,831Net Income 2017: $48,9432017Revenue 2018: $256,606Expenses 2018: $291,225Net Income 2018: -$34,6192018Revenue 2019: $485,687Expenses 2019: $305,071Net Income 2019: $180,6162019Revenue 2020: $307,151Expenses 2020: $279,505Net Income 2020: $27,6462020Revenue 2021: $316,611Expenses 2021: $364,861Net Income 2021: -$48,2502021Revenue 2022: $351,793Expenses 2022: $370,327Net Income 2022: -$18,5342022Revenue 2023: $355,437Expenses 2023: $336,742Net Income 2023: $18,6952023Revenue 2024: $314,621Expenses 2024: $416,715Net Income 2024: -$102,0942024

Highlighted filing

2013

Revenue$330,518
Expenses$142,728
Net Income$187,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$332,120
Mission and Program Overview

Mission

Manage and maintain the

Manages and maintains the Wayne Township's property known as Laurelwood Arboretum; plan speakers and workshops to educate the public on the flora and fauna in the arboretum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$180,591$368,380▲ $187,789
Savings and Temporary Cash Investments$43,204$108,607▲ $65,403
Land, Buildings, and Equipment, Net$102,244$96,840▼ $5,404
Cash and Non-Interest-Bearing Accounts$3,051$3,937▲ $886
Total Assets$183,921$476,041▲ $292,120
Other Assets Total$35,422$266,657▲ $231,235
Liabilities
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue$3,330$5,165▲ $1,835
Accounts Payable and Accrued Expenses-$2,496-
Total Liabilities$3,330$107,661▲ $104,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,591$368,380▲ $187,789
Total Liabilities and Net Assets / Fund Balance$183,921$476,041▲ $292,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,779$9,121-
Equipment$7,063$1,658-
Leasehold Improvements$84,998$15,205-
Other Assets Org$266,657--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice Moskowitz1st Vice Pres
Dawn Healey2nd Vice Pres
James MchughPres
Carol HuberSec
Peter LowryTreas

Highest Paid Contractors

ContractorServicesLocationCompensation
Accurate ConstructionConst of Education Ctr-$222,750
Revenue and Support

Revenue Composition

Contributions and Grants
$326,232
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$2,997
All Other Contributions
$19,127
Change in Net Assets
$187,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,181
Other Expenses$57,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,527$0$0$74,527
Depreciation Depletion$12,743$0$0$12,743
Payroll Taxes$10,654$0$0$10,654
Other Expenses$10,492$0$0$10,492
All Other Expenses$6,954$2,453$0$9,407
Insurance$9,403$0$0$9,403
Fees for Services Accounting$6,020$0$0$6,020
Advertising$0$3,808$0$3,808
Office Expenses$1,306$1,664$0$2,970
Fees for Services Other$2,704$0$0$2,704
Total Functional Expenses$134,803$7,925$0$142,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,599
Fundraising Direct Expenses$1,602
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Jim mchugh po box 4129 wayne nj 07474 alice moskowitz 27 teak road wayne nj 07470 dawn healey 174 pines lake dr e wayne nj 07470 peter lowry 33 glen road wayne nj 07470 carol huber 72 oakwood dr wayne nj 07470”

Filing and Contact Details

Filer

EIN
51-0434931
Phone
9732029579

Signing Officer

Name
Peter J Lowry
Title
Treasurer
Phone
9732029579
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mchugh
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
80

Preparer

Preparer
Kathleen C Lai
Phone
9736161867
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is given the budget, profit and loss,”

Pt VI, Line 11B

“balance sheet and tax returns to verify amounts”

Pt VI, Line 11B

“via email.”

Pt VI, Line 19

“Our website mentions how to get a copy of our”

Pt VI, Line 19

“financials. Free copies are on guidestar.org”

Pt III, Line 2

“We have begun building the Knippenberg Education Center”

Form 990EZ, Part II, Line 26

“Payroll taxes payable staples credit card”

Form 990, Part IX, Line 24F

“Township:misc township:plants & upkeep 1024. 1024. Township:security 283. 283. Township:supplies 4879. 4879. Township:vehicle repair & mntc 768. 768. Fola:dues/seminars/misc 992. 992. Fola:volunteer exp 608. 608. Fola:printing 250. 250. Fola:donations 343. 343. Fola:fund raising 260. 260.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given the budget, profit and loss,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1balance sheet and tax returns to verify amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our website mentions how to get a copy of our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4financials. Free copies are on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We have begun building the Knippenberg Education Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE STAPLES CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JIM MCHUGH PO BOX 4129 WAYNE NJ 07474 ALICE MOSKOWITZ 27 TEAK ROAD WAYNE NJ 07470 DAWN HEALEY 174 PINES LAKE DR E WAYNE NJ 07470 PETER LOWRY 33 GLEN ROAD WAYNE NJ 07470 CAROL HUBER 72 OAKWOOD DR WAYNE NJ 07470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOWNSHIP:MISC TOWNSHIP:PLANTS & UPKEEP 1024. 1024. TOWNSHIP:SECURITY 283. 283. TOWNSHIP:SUPPLIES 4879. 4879. TOWNSHIP:VEHICLE REPAIR & MNTC 768. 768. FOLA:DUES/SEMINARS/MISC 992. 992. FOLA:VOLUNTEER EXP 608. 608. FOLA:PRINTING 250. 250. FOLA:DONATIONS 343. 343. FOLA:FUND RAISING 260. 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183921
IRS990/TotalAssetsEOYAmt0476041
IRS990/TotalAssetsGrp/BOYAmt0183921
IRS990/TotalAssetsGrp/EOYAmt0476041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326232
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142728
IRS990/TotalGrossUBIAmt02286
IRS990/TotalLiabilitiesBOYAmt03330
IRS990/TotalLiabilitiesEOYAmt0107661
IRS990/TotalLiabilitiesGrp/BOYAmt03330
IRS990/TotalLiabilitiesGrp/EOYAmt0107661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368380
IRS990/TotalProgramServiceExpensesAmt0134803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02286
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476041
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 4129
IRS990/USAddress/City0Wayne
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.laurelwoodarboretum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732029579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Laurelwood Arboretum Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0510434931
ReturnHeader/Filer/PhoneNum09732029579
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2433
ReturnHeader/Filer/USAddress/City0Wayne
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0074742433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHLEEN C LAI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 Beech Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074705066
ReturnHeader/PreparerPersonGrp/PhoneNum09736161867
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN C LAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T12:46:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,041
Liabilities
$107,661
Net assets
$368,380
Revenue
$330,518
Expenses
$142,728
Net income
$187,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.42$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.32$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.49$0.31$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.33$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$0.48$0.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.49$0.15$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.42$0.14$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.33$0.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12