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Forest Lakes Water Co FY2020 filing

Not tax-deductible

Andover, NJMutual-benefit / member-servingEIN 22-2065366Revenue $164K in FY2020

On file with the IRSPo Box 264, 07821-0264 · Andover, NJTax-exempt since Nov 1985

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Providing Water to consumer families

Mission: Form 990 Part I, line 1

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $12K a year · 7% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$17K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$164K
Spent
$169K
To programs
0%
Net assets
$218K
By yearFY2020–FY2024
Revenue
$164K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$164K
FY2021$165K
FY2022$164K
FY2023$165K
FY2024$196K
Expenses
$169K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$169K
FY2021$192K
FY2022$169K
FY2023$183K
FY2024$202K
Net assets
$218K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$218K
FY2021$191K
FY2022$186K
FY2023$169K
FY2024$163K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1985.

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

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Chozick
Vice-President
$0Pt VII · Sec A
Robert Nosenchuk
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Forest Lakes Water Co 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

Delivers clean water to families in need.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Water Service Provided to Members of Homeowners Assoc 412 Consumer families served.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$164K
Ln 12
Fees for servicesLn 2g$164K
Investment incomeLn 3$24
Money outPt IX
$169K
Ln 25
Owns and owesPt X
$218K
net assets · Ln 32
Cash and savingsLn 1–2$101K
Total assetsLn 16$235K
LiabilitiesLn 26$17K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$164K
Investment incomeLn 3$24
Total revenueLn 12$164K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$90K
Cash and savings togetherLn 1–2$101K
Land, buildings, equipmentLn 10c$88K
Other assetsLn 15$1K
Total assetsLn 16$235K
LiabilitiesLn 26$17K
Net assetsLn 32$218K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$100K$101K
Land, buildings, equipmentLn 10c$96K$88K
Total assetsLn 16$241K$235K
LiabilitiesLn 26$18K$17K
Net assetsLn 32$223K$218K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$26K$0$0$0
Payroll taxesLn 10$2K$0$0$0
Accounting feesLn 11c$2K$0$0$0
Other fees for servicesLn 11g$9K$0$0$0
Office expensesLn 13$750$0$0$0
OccupancyLn 16$300$0$0$0
Depreciation, depletion and amortizationLn 22$8K$0$0$0
InsuranceLn 23$11K$0$0$0
Other expenses (24a–d)Ln 24$98K$0$0$0
All other expensesLn 24e$13K$0$0$0
Total functional expensesLn 25$169K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $196K$202K−$6K$163K 990 PDF
FY2023 $165K$183K−$17K$169K 990 PDF
FY2022 $164K$169K−$5K$186K 990 PDF
FY2021 $165K$192K−$27K$191K 990 PDF
FY2020 Viewing $164K$169K−$5K$218K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $164,499 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $165,450$164,475
I-10 Investment incomePrior year $111$24
I-11 Other revenue$0
I-12 Total revenuePrior year $165,561$164,499
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $27,334$28,162
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $156,482$141,223
I-18 Total expensesPrior year $183,816$169,385
I-19 Revenue less expensesPrior year −$18,255−$4,886
Part VI · Governance 0 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $164,499 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$164,475
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$24
VIII-12 Total revenueRelated to mission $164,499 · Unrelated business $0 · Excluded from tax $0$164,499
Part IX · Statement of functional expenses $169,385 across 10 lines filed
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$25,680
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$2,482
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$1,500
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$8,502
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$750
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$300
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$8,154
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$11,418
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$97,655
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$12,944
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$169,385
Part X · Balance sheet $234,597 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $17,433$10,872
X-2 Savings and temporary cash investmentsStart of year $82,246$89,850
X-4 Accounts receivableStart of year $43,895$44,910
X-10c Land, buildings and equipment, netStart of year $96,005$87,850
X-15 Other assetsStart of year $1,000$1,115
X-16 Total assetsStart of year $240,579$234,597
X-17 Accounts payable and accrued expensesStart of year $16,401$15,306
X-25 Other liabilitiesStart of year $1,502$1,502
X-26 Total liabilitiesStart of year $17,903$16,808
X-32 Total net assets or fund balancesStart of year $222,676$217,789
X-33 Total liabilities and net assetsStart of year $240,579$234,597
Part XI · Reconciliation of net assets $217,789 net assets at year end
XI-1 Total revenue$164,499
XI-2 Total expenses$169,385
XI-3 Revenue less expenses−$4,886
XI-4 Net assets at start of year$222,676
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$217,789

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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