FRANKLIN LAKES YOUTH & RECREATION FOUNDATION INC: Form 990EZ, tax year 2019
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- Organization
- FRANKLIN LAKES YOUTH & RECREATION FOUNDATION INC (EIN 22-3267895)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202041909349200519
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T09:01:55-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223267895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN LAKES PARKS & RECREATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION C/O CONSTANTINE D SKAMAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2016552944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 406 | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANTINE SKAMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2016552944 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G O'CONNOR | PreparerPersonNm |
| PTIN | P00434443 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2020-07-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.121.44.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 19:06:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2FB08A8147ED42291C73DE8B4A1AFBF9D3B6C53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,157 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Gaming Gross Income | $8,238 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $21,445 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,968 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,285 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
| Total Revenue | $71,150 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $105,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,098 | OtherExpensesTotalAmt |
| Total Expenses | $107,724 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,574 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,653 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $86,079 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,653 | BOYAmt |
| EOY | $86,079 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,653 | BOYAmt |
| EOY | $86,079 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,653 | BOYAmt |
| EOY | $86,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BETTERMENT OF YOUTH SPORTS PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FRANKLIN LAKES PARKS & RECREATION FOUNDATION PROVIDES GRANTS TO FRANKLIN LAKES' TOWN PARKS FOR CAPITAL IMPROVEMENTS AND TO SUPPLEMENT YOUTH RECREATIONAL PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $106,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,000 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MIKE BEDRIN | ||||
| CO-PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHELE DELUCCIA | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| CONSTANTINE SKAMAS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HOLLY MANUELIAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOHN COLAIZZI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICH DOMICH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID CATUAGNO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROBERT MILLER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL KUSHNIR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GAIL SHIFAR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FRANK BIVONA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIKE JAMES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANTINE D SKAMAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 BARRISTER CT | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 074172711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2016552944 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,157 | CurrentTaxYearAmt |
| Total | $307,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,157 | CurrentTaxYearAmt |
| Total | $307,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $289,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $99 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,343 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RECTOBERFEST | Event1Nm |
| Gross Receipts Event1 | $72,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,445 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,388 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,768 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,981 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,689 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,445 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,388 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,768 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,981 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,826 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,381 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUE. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOROUGH OF FRANKLIN LAKES. GRANTEE ADDRESS: 480 DE KORTE DR FRANKLIN LAKES, NJ 07417. AMOUNT GIVEN: 95,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: IRS PENALTIES. AMOUNT: 58. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: CHAMPION TEAM GIFTS. AMOUNT: 500. DESCRIPTION: LACROSSE TOURNAMENT REFUNDS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 1,098. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |