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Forest Lakes Water Co FY2021 filing

Not tax-deductible

Andover, NJMutual-benefit / member-servingMutual / membership EIN 22-2065366Revenue $165K in FY2021Latest return filed Nov 12, 2025

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

Before you give

FY2021 · 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
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$20K
10% of total assets
Looks good: liabilities are 10% 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
$165K
+0.1% vs prior year
Spent
$192K
To programs
0%
Net assets
$191K
By yearFY2020–FY2024
Revenue
$165K
FY2021+0.1%
Tap a bar for its year
Revenue by fiscal year
FY2020$164K
FY2021$165K
FY2022$164K
FY2023$165K
FY2024$196K
Expenses
$192K
FY2021▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$169K
FY2021$192K
FY2022$169K
FY2023$183K
FY2024$202K
Net assets
$191K
FY2021▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$218K
FY2021$191K
FY2022$186K
FY2023$169K
FY2024$163K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 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
Jack Quirk
President
$0Pt VII · Sec A
David Alcock
Vice-President
$0Pt VII · Sec A
Robert Chozick
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Forest Lakes Water Co executive salaries →

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.

Questions for Forest Lakes Water Co

Tap to ask. Forest Lakes Water Co sees how many people are interested.

Your first name shows with your question. Forest Lakes Water Co answers here, for everyone.

1 program · in their own filed words · FY2021
01

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

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$165K
Ln 12
Fees for servicesLn 2g$165K
Investment incomeLn 3$30
Money outPt IX
$192K
Ln 25
Owns and owesPt X
$191K
net assets · Ln 32
Cash and savingsLn 1–2$100K
Total assetsLn 16$211K
LiabilitiesLn 26$20K
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$165K
Investment incomeLn 3$30
Total revenueLn 12$165K
Assets in detailPt X, end of year
CashLn 1$18K
SavingsLn 2$82K
Cash and savings togetherLn 1–2$100K
Accounts receivableLn 4$30K
Land, buildings, equipmentLn 10c$80K
Other assetsLn 15$1K
Total assetsLn 16$211K
LiabilitiesLn 26$20K
Net assetsLn 32$191K
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 FY21End FY21
Cash and savingsLn 1–2$101K$100K
Land, buildings, equipmentLn 10c$88K$80K
Total assetsLn 16$235K$211K
LiabilitiesLn 26$17K$20K
Net assetsLn 32$218K$191K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$28K$0$0$0
Payroll taxesLn 10$3K$0$0$0
Legal feesLn 11b$344$0$0$0
Accounting feesLn 11c$2K$0$0$0
Other fees for servicesLn 11g$9K$0$0$0
Office expensesLn 13$380$0$0$0
OccupancyLn 16$300$0$0$0
Depreciation, depletion and amortizationLn 22$8K$0$0$0
InsuranceLn 23$13K$0$0$0
Other expenses (24a–d)Ln 24$118K$0$0$0
All other expensesLn 24e$11K$0$0$0
Total functional expensesLn 25$192K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 12, 2025 $196K$202K−$6K$163K 990 PDF
FY2023Filed with the IRS Nov 13, 2024 $165K$183K−$17K$169K 990 PDF
FY2022Filed with the IRS Oct 31, 2023 $164K$169K−$5K$186K 990 PDF
FY2021 ViewingFiled with the IRS Nov 14, 2022 $165K$192K−$27K$191K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $164K$169K−$5K$218K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $164,730 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $164,475$164,700
I-10 Investment incomePrior year $24$30
I-11 Other revenue$0
I-12 Total revenuePrior year $164,499$164,730
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $28,162$30,635
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $141,223$161,047
I-18 Total expensesPrior year $169,385$191,682
I-19 Revenue less expensesPrior year −$4,886−$26,952
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 $164,730 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$164,700
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$30
VIII-12 Total revenueRelated to mission $164,730 · Unrelated business $0 · Excluded from tax $0$164,730
Part IX · Statement of functional expenses $191,682 across 11 lines filed
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$28,125
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$2,510
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$344
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$1,600
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$8,893
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$380
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$300
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$8,052
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$12,892
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$117,807
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$10,779
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$191,682
Part X · Balance sheet $210,955 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $10,872$17,772
X-2 Savings and temporary cash investmentsStart of year $89,850$82,230
X-4 Accounts receivableStart of year $44,910$30,040
X-10c Land, buildings and equipment, netStart of year $87,850$79,798
X-15 Other assetsStart of year $1,115$1,115
X-16 Total assetsStart of year $234,597$210,955
X-17 Accounts payable and accrued expensesStart of year $15,306$20,117
X-25 Other liabilitiesStart of year $1,502$0
X-26 Total liabilitiesStart of year $16,808$20,117
X-30 Paid-in or capital surplusStart of year $105,807$105,807
X-31 Retained earnings or endowmentStart of year $111,982$85,031
X-32 Total net assets or fund balancesStart of year $217,789$190,838
X-33 Total liabilities and net assetsStart of year $234,597$210,955
Part XI · Reconciliation of net assets $190,838 net assets at year end
XI-1 Total revenue$164,730
XI-2 Total expenses$191,682
XI-3 Revenue less expenses−$26,952
XI-4 Net assets at start of year$217,789
XI-8 Prior period adjustments$1
XI-10 Net assets at end of year$190,838

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

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