2018-11-13T10:03:10-06:00 2017-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2017-01-01 454894683 LAKE HOPATCONG FOUNDATION LAKE 9736632500 37 NOLANS POINT PARK ROAD LAKE HOPATCONG NJ 07849 SHARON GRUBER TREASURER 9736632500 2018-11-09 1 DOMINICK J SARINELLI P00639337 9733281825 2018-11-08 69.74.239.98 2018-11-09 10:03:54 ES P 00391D0131DDC982E26CFEFC09860E696DD1CC6F 01531E7B676A3DAB4510CFD44FB7E9CEF9327574 2017 2019-02-21 02:37:17Z SHARON GRUBER 37 NOLANS POINT PARK ROAD LAKE HOPATCONG NJ 07849 976384 0 X WWW.LAKEHOPATCONGFOUNDATION.ORG X 2012 NJ 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. 7 6 8 400 0 0 606009 950357 0 9810 439 331 98332 0 704780 960498 0 2300 0 0 196206 197290 0 0 60894 157926 186777 354132 386367 350648 574131 1437402 2017482 73622 79571 1363780 1937911 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. 0 0 145087 2300 EDUCATIONAL OUTREACH/PUBLIC INFORMATION SERVICES - IMPLEMENT OUTREACH PROGRAMS ON AQUATIC INVASIVE SPECIES PROTECTION AND LAKE ECOLOGY, ENVIRONMENTAL EDUCATION FIELD TRIPS, 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 FOUNDATION BLOCK PARTY EVENT AND SHOP LOCAL PROGRAM.RECREATION - IMPROVE AND ENHANCE RECREATIONAL OPPORTUNITIES, BUILD AND BLAZE THE 40-MILE LAKE HOPATCONG TRAIL.HISTORICAL PRESERVATION - RESTORE AND RE PURPOSE THE HISTORICAL LAKE HOPATCONG TRAIN STATION IN LANDING FOR USE AS THE LAKE HOPATCONG CULTURAL ENVIRONMENTAL CENTER AND FUTURE LHC OFFICE. 18833 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. 74553 9810 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. 238473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9736632500 37 NOLANS POINT PARK ROAD LAKE HOPATCONG NJ 07849 THOMAS D FLINN TRUSTEE 2.00 X 0 0 0 MARTIN KANE CHAIRMAN & TRUSTEE 2.00 X X 0 0 0 JESSICA K MURPHY TRUSTEE 2.00 X 0 0 0 RICH ROMEO TRUSTEE 2.00 X 0 0 0 BELA SZIGETHY TRUSTEE & ACTING TREASURER 2.00 X X 0 0 0 SHERRY SALAMANCA TRUSTEE 2.00 X 0 0 0 JOHN YINGLING TRUSTEE & TREASURER 2.00 X X 0 0 0 DONNA MACALLE-HOLLY ACTING EXECUTIVE DIRECTOR 40.00 X 56246 0 0 56246 0 0 0 0 0 0 0 106419 367714 476224 950357 WATER QUALITY IMPROVEM 900099 9810 9810 9810 331 331 15886 106419 15886 0 960498 9810 0 331 X 2300 2300 56246 33748 12374 10124 101399 60260 21671 19468 26155 15597 5648 4910 13490 8045 2913 2532 18190 18190 68534 68359 175 7842 2471 5371 31194 3594 12587 15013 86 86 1542 1253 289 1730 1730 2909 876 317 1716 PROJECTS AND INITATIVES 32366 32366 PRINTING AND PUBLICATIO 10756 6684 3103 969 OUTSIDE SERVICES 5038 487 3773 778 MEMBERSHIP 2792 300 2492 3798 317 3468 13 386367 238473 87000 60894 163658 160669 358673 297509 84170 317829 25000 7000 62057 1181628 27210 823901 1154418 1437402 2017482 7952 10187 19337 41546 46333 27838 73622 79571 X 1363780 1860477 77434 1363780 1937911 1437402 2017482 574131 0 X X 0 1 X 1 0 X 369723 426105 892860 704341 960167 3353196 369723 426105 892860 704341 960167 3353196 713394 2639802 370 276 444 439 331 1860 3355056 0.78680 0.80160 X 1154418 1154418 27210 27210 0 1154418 X 1008016 31632 15886 47518 960498 0 960498 433885 31632 15886 47518 386367 0 386367 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 15,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 15,886. LAKE LOOP 57952 45732 12220 12220 BEEF STEAK DINNER 12985 6937 6048 6048 70937 52669 18268 18268 18268 0 JESSICA MURPHY TRUSTEE EDUCATION LOAN X 25000 25000 0 1 1 25000 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 UNTIL THE RETURN IS 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 37 NOLANS POINT PARK ROAD LAKE HOPATCONG, NJ 07849. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 68,359. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,534. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.