2015-08-20T07:34:47-07:00 2014-12-31 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990 2014-01-01 454894683 Lake Hopatcong Foundation LAKE 9735097500 37 Nolans Point Park Road Lake Hopatcong NJ 07849 Jessica Murphy President 2015-08-20 true Joseph T Reed CPA P00010069 9737298968 2014 2016-02-25 16:41:14Z Jessica Murphy 37 Nolans Point Park Road Lake Hopatcong NJ 07849 454033 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 5 4 400 0 332130 333077 0 370 276 37594 90940 370094 424293 5000 0 119138 153906 0 42371 111088 171130 230226 330036 139868 94257 436958 798415 8000 275200 428958 523215 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 170072 HISTORICAL PRESERVATION, ENVIRONMENTAL PROTECTION AND PUBLIC INFORMATION SERVICES 22524 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. 10404 Water Quality - Prevented a gap in water quality monitoring to keep track of the health of Lake Hopactong's waters and ensure the lake is eligible for certain storm water management grants. Monitoring continued throughout the summer growing season of 2013, with a detailed quality report generated by the environmental consulting firm at the end of the year. 250 203250 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 true false false false false false false false false false false true 5 0 true 4 true false false false false false false true true false 0 false false false false false false false false false false X 6 5 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 Trustee 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 36667 0 0 36667 0 false false false 0 8000 325077 3600 333077 0 276 276 0 0 0 0 120680 29740 90940 0 0 0 424293 276 5000 5000 0 0 0 36667 20167 10267 6233 0 88116 47787 25512 14817 0 15955 8775 4467 2713 13168 7242 3687 2239 0 0 0 0 0 0 13652 13652 0 10407 1262 6730 2415 0 0 14576 11207 1204 2165 0 0 0 6122 6122 0 12095 6599 3453 2043 1941 1078 542 321 LHF Projects & Initiatives 75014 75014 OUTSIDE SERVICES 12985 76 6742 6167 Printing and Publications 10677 7579 1246 1852 Postage and Shipping 4664 2113 2019 532 8997 3229 4894 874 330036 203250 84415 42371 22225 111985 396592 222034 12733 0 0 0 0 0 0 472827 21164 18141 451663 0 0 0 0 0 436958 798415 2397 8000 8495 264308 8000 275200 X 428958 473727 49488 428958 523215 436958 798415 94257 X false true X true false X 344828 369723 426105 1140656 0 0 344828 369723 426105 1140656 427168 713488 302 370 276 948 0 0 1141604 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245610 196122 49488 1.00000 false false false 445617 445617 27210 21164 6046 451663 X 465403 11370 29740 41110 424293 424293 371146 11370 29740 41110 330036 330036 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 Foundations Form 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed. Also, the Foundations New Jersey Form CRI-300R, Long Form Renewal Registration Statement for the years ending December 31, 2010, 2011, 2012, and 2013 are subject to examination by the State, generally for four years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $29740 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $29740 false Gala 62765 62765 9539 Bike Challenge 27464 27464 2132 1 25758 25758 17254 115987 115987 28925 28925 87062 Bela Szigethy trustee 250000 loan paid in full false Schedule L, Part V Supplemental Information (Part IV line 1) The Foundation received a loan in the amount of $250,000 from a member of the board of trustees during 2014. The loan was paid in full during 2014 and therefore there is no outstanding balance as of 12/31/14. 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 Executive Director's salary based on similar positions in similar organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.