2017-09-28T10:36:57-07:00 2016-12-31 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990 2016-01-01 454894683 Lake Hopatcong Foundation LAKE 9736632500 37 Nolans Point Park Road Lake Hopatcong NJ 07849 John Yingling Treasurer 2017-09-28 true Joseph T Reed CPA P00010069 9737298968 2016 2021-01-29 14:40:06Z Jessica Murphy 37 Nolans Point Park Road Lake Hopatcong NJ 07849 724135 false false X www.lakehopatcongfoundation.org X 2012 NJ 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. 6 6 13 400 0 799140 606009 0 444 439 93720 98332 893304 704780 24000 0 0 180804 196206 0 51506 198583 157926 403387 354132 489917 350648 1119067 1437402 105935 73622 1013132 1363780 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. false false 207533 Educational Outreach/Public Information Services - Implement outreach programs on aquatic invasive species protection and lake ecology, environmental educational field trips, public safety and B-SAFE dock number programsCommunity - 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 programRecreation - Improve and enhance recreational opportunities, build and blaze the 40-mile Lake Hopatcong TrailHistorical Preservation - Restore and re purpose the historic Lake Hopatcong Train Station in Landing for use as the Lake Hopatcong Cultural Environmental Center and future LHC office 20654 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. 5324 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. 233511 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 13 true false false false false false false true true false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NJ X Treasurer 9735097500 37 Nolans Point Park Road Lake Hopatcong NJ 07849 Bela Szigethy Trustee 2.00 0.00 X 0 0 0 Rebecca Rubenstein Vice President 2.00 0.00 X X 0 0 0 Thomas Flinn Trustee 2.00 0.00 X 0 0 0 Martin Kane Chairman 10.00 0.00 X X 0 0 0 John Yingling Treasurer 2.00 0.00 X X 0 0 0 Jessica Murphy President 15.00 0.00 X X 26933 0 0 Donna Macalle-Holly Acting Exec Dir 35.00 0.00 X X 59555 0 0 86488 0 false false false ODonnell Construction 33 Edgemere Avenue Mt Arlington NJ 07850 Construction 240036 1 167522 438487 3600 606009 0 439 439 0 0 0 0 117687 19355 98332 0 0 0 704780 439 X 0 0 0 0 86488 63550 22938 0 80061 35668 13160 31233 0 14560 8591 3203 2766 15097 8908 3321 2868 0 0 0 0 0 0 35752 20132 15620 4300 823 726 2751 7317 3563 935 2819 0 0 3066 1292 951 823 0 0 0 3090 3090 0 2016 1199 438 379 5881 4562 578 741 LHF Projects & Initiatives 52609 52609 Printing and Publications 23616 19378 836 3402 Postage and Shipping 8046 5117 787 2142 OUTSIDE SERVICES 3913 387 2638 888 8320 4642 2984 694 354132 233511 69115 51506 74927 163658 542709 358673 5504 84170 0 0 0 0 0 7000 851111 27210 495927 823901 0 0 0 0 0 1119067 1437402 2033 7952 40433 19337 63469 46333 105935 73622 X 934317 1363780 78815 1013132 1363780 1119067 1437402 350648 X false true X true false X 344828 369723 426105 892860 704341 2737857 0 0 344828 369723 426105 892860 704341 2737857 541806 2196051 302 370 276 444 439 1831 0 0 2739688 0.80160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78815 78815 49488 125321 95994 78815 245610 196122 49488 false false false 445617 445617 378284 378284 27210 27210 823901 X 730341 6206 19355 25561 704780 704780 379693 6206 19355 25561 354132 354132 Part X : FIN48 Footnote The Foundation qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Foundation is exempt from federal and state income taxes. These sections enable the Foundation to accept donations, which qualify as charitable contributions to the donor. The Foundation is not classified as a private foundation.The Foundation follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Foundation files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Foundation is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $19355 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $19355 false Lake Loop 58250 58250 1127 1125 5613 Gala 55445 55445 8936 150 262 113695 113695 10063 1275 5875 17213 96482 Form 990, Part VI, Line 11b: Form 990 Review Process Treasurer reviews and signs Form 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD PRESIDENT AND CHAIRMAN ANNUALLY REVIEWS DISCLOSURES FOR ANY POTENTIAL CONFLICTS OF INTERST Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board determined Managements salary based on similar positions in similar organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board determined salaries based on similar positions in similar organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.