2016-09-27T12:16:48-07:00 2015-12-31 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990 2015-01-01 454894683 Lake Hopatcong Foundation LAKE 9735097500 37 Nolans Point Park Road Lake Hopatcong NJ 07849 Donna Macalle-Holly Acting Executive Dir 2016-09-27 true Joseph T Reed CPA P00010069 9737298968 2015 2017-02-10 21:41:12Z Jessica Murphy 37 Nolans Point Park Road Lake Hopatcong NJ 07849 918515 false false 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 and public information. 6 6 10 400 0 333077 799140 0 276 444 90940 93720 424293 893304 5000 24000 0 153906 180804 0 49640 171130 198583 330036 403387 94257 489917 798415 1119067 275200 105935 523215 1013132 X 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. false false 212549 HISTORICAL PRESERVATION, ENVIRONMENTAL PROTECTION AND PUBLIC INFORMATION SERVICES 35105 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. 15000 Weed Harvest - Contribution made to NJDEP to extend the state-managed weed harvest operation, which removes weed biomass from the lake and reduces phosphorus levels. Contribution allowed the harvest to extend from early August (when it was slated to conclude) to the end of September. 4605 267259 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 true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 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 false 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 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 35.00 0.00 X X 42000 0 0 42000 0 false false false 0 206406 592734 3600 799140 0 444 444 0 0 0 0 118931 25211 93720 0 0 0 893304 444 24000 24000 0 0 0 42000 18480 21840 1680 0 108892 58490 21108 29294 0 15039 7670 4361 3008 14873 7586 4313 2974 0 0 0 0 0 0 15423 15423 6207 4320 150 1737 9518 1494 8024 0 0 20641 15936 2742 1963 0 0 0 11886 11886 0 4030 2055 1151 824 4738 3288 414 1036 LHF Projects & Initiatives 97633 97633 Printing and Publications 14155 8808 731 4616 Postage and Shipping 6508 4949 858 701 RENT 3600 3600 4244 664 1773 1807 403387 267259 86488 49640 111985 74927 222034 542709 12733 5504 0 0 0 0 0 0 521121 25194 451663 495927 0 0 0 0 0 798415 1119067 2397 2033 8495 40433 264308 63469 275200 105935 X 473727 934317 49488 78815 523215 1013132 798415 1119067 489917 X false true X true false X 344828 369723 426105 892860 2033516 0 0 344828 369723 426105 892860 2033516 430902 1602614 302 370 276 444 1392 0 0 2034908 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49488 125321 95994 78815 245610 196122 49488 1.00000 false false false 445617 445617 48294 48294 27210 25194 2016 495927 X 937675 19160 25211 44371 893304 893304 447758 19160 25211 44371 403387 403387 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 $25211 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $25211 false Gala 82819 82819 12635 Lake Loop 34686 34686 5027 117505 117505 17662 17662 99843 false Jefferson Township Fire Dept2 PO Box 965 Lake Hopatcong NJ 07849 9000 0 donation of fire boat State of New Jersey 428 Easte State St 4th Fl Trenton NJ 08625 15000 0 weed harvest 2 0 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HISTORICAL PRESERVATION, ENVIRONMENTAL PROTECTION AND PUBLIC INFORMATION SERVICES Form 990, Part VI, Line 11b: Form 990 Review Process Treasurer reviews Form 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD PRESIDENT 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 the President's salary based on similar positions in similar organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.