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Shadow Lake INC FY2021 filing

Hawthorne, NJUnknown exempt organizationEIN 22-1623387Revenue $185K in FY2021

On file with the IRS544 Lafayette Ave · Hawthorne, NJ

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To provide members and guests with outdoor Lake facilities.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $69K a year · 36% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$299K
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$185K
Spent
$274K
To programs
98%
Net assets
$184K
By yearFY2021–FY2025
Revenue
$185K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$185K
FY2022$165K
FY2023$202K
FY2024$200K
FY2025$207K
Expenses
$274K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$274K
FY2022$241K
FY2023$227K
FY2024$322K
FY2025$236K
Net assets
$184K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$184K
FY2022$95K
FY2023$69K
FY2024−$53K
FY2025−$82K

From the FY2021 Form 990 (year ending February 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $270K Management & general 2% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Maggie Crosta
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dave White
Trustee
$0Pt VII · Sec A
See Shadow Lake INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers lake access and outdoor recreation for members and guests.

Questions for Shadow Lake INC

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Provided by the organization

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1 program · $200K · in their own filed words · FY2020
01

Provide swimming, camping and outdoor facilities for the community.

$200Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$185K
Ln 12
Fees for servicesLn 2g$181K
Other incomeLn 4–11$4K
Money outPt IX
$274K
Ln 25
Programscol B$270K
Managementcol C$4K
Owns and owesPt X
$184K
net assets · Ln 32
Cash and savingsLn 1–2$216K
Total assetsLn 16$483K
LiabilitiesLn 26$299K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$181K
Other incomeLn 4–11$4K
Total revenueLn 12$185K
Assets in detailPt X, end of year
CashLn 1$216K
Cash and savings togetherLn 1–2$216K
Land, buildings, equipmentLn 10c$203K
Total assetsLn 16$483K
LiabilitiesLn 26$299K
Net assetsLn 32$184K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderFebruary
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$246K$216K
Land, buildings, equipmentLn 10c$272K$203K
Total assetsLn 16$576K$483K
LiabilitiesLn 26$343K$299K
Net assetsLn 32$233K$184K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$542$271$271
Accounting feesLn 11c$7K$4K$4K
Other fees for servicesLn 11g$3K$3K
Office expensesLn 13$2K$1K$583
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$70K$70K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$137K$137K
All other expensesLn 24e$40K$40K
Total functional expensesLn 25$274K$270K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $207K$236K−$29K−$82K 990 PDF
FY2024 $200K$322K−$122K−$53K 990 PDF
FY2023 $202K$227K−$26K$69K 990 PDF
FY2022 $165K$241K−$77K$95K 990 PDF
FY2021 Viewing $185K$274K−$89K$184K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $184,822 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $201,160$180,775
I-10 Investment income$0
I-11 Other revenuePrior year $11,833$4,047
I-12 Total revenuePrior year $212,993$184,822
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $235,464$274,292
I-18 Total expensesPrior year $235,464$274,292
I-19 Revenue less expensesPrior year −$22,471−$89,470
Part VI · Governance 0 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $184,822 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $180,775$180,775
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,047$4,047
VIII-12 Total revenueRelated to mission $184,822$184,822
Part IX · Statement of functional expenses $274,292 across 9 lines filed
IX-11b Legal feesPrograms $271 · Management $271$542
IX-11c Accounting feesPrograms $3,597 · Management $3,598$7,195
IX-11g Other fees for servicesPrograms $2,503$2,503
IX-13 Office expensesPrograms $1,150 · Management $583$1,733
IX-20 InterestPrograms $2,406$2,406
IX-22 Depreciation, depletion and amortizationPrograms $70,085$70,085
IX-23 InsurancePrograms $12,796$12,796
IX-24 Other expenses (24a–d)Programs $136,938$136,938
IX-24e All other expensesPrograms $40,094$40,094
IX-25 Total functional expensesPrograms $269,840 · Management $4,452 · Fundraising $0$274,292
Part X · Balance sheet $483,107 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $245,852$215,516
X-4 Accounts receivableStart of year $57,012$64,174
X-10c Land, buildings and equipment, netStart of year $271,892$202,727
X-14 Intangible assetsStart of year $1,610$690
X-16 Total assetsStart of year $576,366$483,107
X-25 Other liabilitiesStart of year $343,427$299,212
X-26 Total liabilitiesStart of year $343,427$299,212
X-27 Net assets without donor restrictionsStart of year $232,939$183,895
X-32 Total net assets or fund balancesStart of year $232,939$183,895
X-33 Total liabilities and net assetsStart of year $576,366$483,107
Part XI · Reconciliation of net assets $183,895 net assets at year end
XI-1 Total revenue$184,822
XI-2 Total expenses$274,292
XI-3 Revenue less expenses−$89,470
XI-4 Net assets at start of year$232,939
XI-9 Other changes in net assets$40,426
XI-10 Net assets at end of year$183,895

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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