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THE LAKE HOPATCONG FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE LAKE HOPATCONG FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 45-4894683)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349312618
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T15:16:13-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NISIVOCCIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 VALLEY RD SUITE 300AddressLine1Txt
CityMT ARLINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07856ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454894683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE HOPATCONG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9736632500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 LANDING ROADAddressLine1Txt
CityLANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN KANEPersonNm
Person TitleCHAIRMAN & TRUSTEEPersonTitleTxt
Phone9736632500PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP02451559PTIN
Phone9733281825PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 LANDING ROADAddressLine1Txt
CityLANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$733,154GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKEHOPATCONGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFOCUSING 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$587,395PYContributionsGrantsAmt
CY Contributions Grants$558,077CYContributionsGrantsAmt
PY Program Service Revenue$105,696PYProgramServiceRevenueAmt
CY Program Service Revenue$116,450CYProgramServiceRevenueAmt
PY Investment Income$6,733PYInvestmentIncomeAmt
CY Investment Income$10,026CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$699,824PYTotalRevenueAmt
CY Total Revenue$684,553CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$379,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$442,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,201CYTotalFundraisingExpenseAmt
PY Other Expenses$293,984PYOtherExpensesAmt
CY Other Expenses$355,489CYOtherExpensesAmt
PY Total Expenses$673,847PYTotalExpensesAmt
CY Total Expenses$797,581CYTotalExpensesAmt
PY Revenues Less Expenses$25,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,028CYRevenuesLessExpensesAmt
Total Assets BOY$2,777,669TotalAssetsBOYAmt
Total Assets EOY$2,637,543TotalAssetsEOYAmt
Total Liabilities BOY$43,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,733,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,620,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOCUSING 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$522,445ExpenseAmt
Revenue$116,450RevenueAmt
DescEDUCATIONAL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,012ExpenseAmt
DescWATER 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$525,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9736632500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 LANDING ROADAddressLine1Txt
CityLANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS D FLINN
TRUSTEE2.00Yes (X)$0$0$0
MARTIN KANE
CHAIRMAN & TRUSTEE15.00Yes (X)$0$0$0Yes (X)
BEN TERNER
TRUSTEE2.00Yes (X)$0$0$0
GARY WHITMAN
TRUSTEE2.00Yes (X)$0$0$0
LEON J MOREAU IV
TREASURER & TRUSTEE2.00Yes (X)$0$0$0Yes (X)
ROBERT HAMBURGER
VICE CHAIRMAN & TRUSTEE2.00Yes (X)$0$0$0Yes (X)
LINDA KARPIAK
TRUSTEE2.00Yes (X)$0$0$0
JAMES LEFFLER
TRUSTEE2.00Yes (X)$0$0$0
BELA SZIGETHY
TRUSTEE EMERITUS2.00Yes (X)$0$0$0
KERRY KIRK PFLUGH
TRUSTEE2.00Yes (X)$0$0$0
RAY FERNANDEZ
TRUSTEE2.00Yes (X)$0$0$0
THOMAS A DONOFRIO
TRUSTEE2.00Yes (X)$0$0$0
KYLE RICHTER
EXECUTIVE DIRECTOR40.00$88,400$0$5,256Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$167,964FundraisingAmt
Government Grants$60,019GovernmentGrantsAmt
All Other Contributions$330,094AllOtherContributionsAmt
Noncash Contributions$8,141NoncashContributionsAmt
Total Contributions$558,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOCK PARTY900099$80,606$80,606
FLOATING CLASSROOM AND900099$25,100$25,100
PLANT SALE900099$8,898$8,898
DOCK NUMBERS900099$1,846$1,846
FieldValueIRS element (for citing)
Total Program Service Revenue$116,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,026TotalRevenueColumnAmt
Exclusion$10,026ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,593SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,593SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,008FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,964ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,008FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$684,553TotalRevenueColumnAmt
Related Or Exempt Func Income$116,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,655TotalAmt
Program Services$69,305ProgramServicesAmt
Management And General$5,619ManagementAndGeneralAmt
Fundraising$18,731FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$275,059TotalAmt
Program Services$203,544ProgramServicesAmt
Management And General$16,503ManagementAndGeneralAmt
Fundraising$55,012FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,724TotalAmt
Program Services$6,455ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$1,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,599TotalAmt
Program Services$24,124ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt
Fundraising$6,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,055TotalAmt
Program Services$23,721ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt
Fundraising$6,411FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,226TotalAmt
Program Services$3,881ProgramServicesAmt
Management And General$72,345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,001TotalAmt
Program Services$2,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,778TotalAmt
Program Services$14,639ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$2,594FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,118TotalAmt
Program Services$11,927ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$3,224FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,231TotalAmt
Program Services$21,323ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$2,181FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,863TotalAmt
Management And General$13,863ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,223TotalAmt
Program Services$61,796ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt
Fundraising$6,320FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,105TotalAmt
Program Services$11,274ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt
Fundraising$3,059FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECTS AND INITATIVES$66,899$66,899
CREDIT LOSSES$39,334$39,334
BANK FEES$5,025$1,508$1,558$1,959
PRINTING AND PUBLICATIO$2,838$684$2,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,848TotalAmt
Program Services$2,376ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,581TotalAmt
Program Services$525,457ProgramServicesAmt
Management And General$163,923ManagementAndGeneralAmt
Fundraising$108,201FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,942BOYAmt
EOY$179,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$188,558BOYAmt
EOY$196,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,419BOYAmt
EOY$140,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$601BOYAmt
EOY$50,817EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,488,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$422,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,988,149BOYAmt
EOY$2,065,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,777,669BOYAmt
EOY$2,637,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt
EOY$16,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt
EOY$16,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,643,208BOYAmt
EOY$2,557,491EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,711BOYAmt
EOY$63,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,733,919BOYAmt
EOY$2,620,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,777,669BOYAmt
EOY$2,637,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,028ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,395CurrentTaxYearMinus1YearAmt
Current Tax Year$558,077CurrentTaxYearAmt
Total$2,850,027TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,395CurrentTaxYearMinus1YearAmt
Current Tax Year$558,077CurrentTaxYearAmt
Total$2,850,027TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$243,450SubstantialContributorsTotAmt
Public Support Total170$2,606,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,733CurrentTaxYearMinus1YearAmt
Current Tax Year$10,026CurrentTaxYearAmt
Total$19,341TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,067CurrentTaxYearMinus2YearsAmt
Total$114,654TotalAmt
FieldValueIRS element (for citing)
Total Support$2,984,022TotalSupportAmt
Gross Receipts Rltd Activities$372,392GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87350PublicSupportCY170Pct
Public Support PY1700.85920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,617OtherCostOrOtherBasisAmt
Depreciation$61,891DepreciationAmt
Book Value$383,726BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,859,464OtherCostOrOtherBasisAmt
Depreciation$185,135DepreciationAmt
Book Value$1,674,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,676OtherCostOrOtherBasisAmt
Depreciation$31,892DepreciationAmt
Book Value$3,784BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,350OtherCostOrOtherBasisAmt
Depreciation$143,842DepreciationAmt
Book Value$3,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,065,347TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$786,137TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$58,576DonatedServicesAndUseFcltsAmt
Other Revenue$43,008OtherRevenueAmt
Revenue Not Reported$101,584RevenueNotReportedAmt
Revenue Subtotal$684,553RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$684,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$899,165TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,576DonatedServicesUseFcltsAmt
Other Expenses Included$43,008OtherExpensesIncludedAmt
Expenses Not Reported$101,584ExpensesNotReportedAmt
Expenses Subtotal$797,581ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$797,581TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$156,702GrossReceiptsEvent1Amt
Charitable Contri Event1$137,865CharitableContriEvent1Amt
Gross Revenue Event1$18,837GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,837OtherDirectExpensesEvent1Amt
Event2LAKE LOOPEvent2Nm
Gross Receipts Event2$32,170GrossReceiptsEvent2Amt
Charitable Contri Event2$26,485CharitableContriEvent2Amt
Gross Revenue Event2$5,685GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,685OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$22,100GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,614CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,486GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,486OthDirectExpnssOtherEventsAmt
Gross Receipts Total$210,972GrossReceiptsTotalAmt
Charitable Contributions Tot$167,964CharitableContributionsTotAmt
Gross Revenue Total Events$43,008GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,008OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,008DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE 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.
FORM 990 PART XII, LINE 2CTHERE WAS NO CHANGE FROM THE PRIOR YEAR.

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