FRANKLIN LAKES YOUTH & RECREATION FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FRANKLIN LAKES YOUTH & RECREATION FOUNDATION INC (EIN 22-3267895)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-18
IRS object ID: 201903229349301055
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-18T16:06:17-06:00	ReturnTs
Tax Period End	2018-12-31	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	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2019-11-18	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	2019-11-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.53.219.195	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-18	IPDt
IP Tm	13:38:57	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4167EB7D315526A247DBA592C5D062B56F5667AC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANTINE SKAMAS	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$134,565	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION'S MOST SIGNIFICANT FUND RAISING ACTIVITY IS FROM IT'S ANNUAL CHARITY EVENT RECTOBERFLRF. PROCEEDS FROM THAT ARE GRANTED FOR CAPITAL IMPROVEMENTS TO TOWN PARKS AND TO SUPPLEMENT RECREATIONAL PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$67,140	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,000	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$24	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$8,555	CYOtherRevenueAmt
PY Total Revenue	$0	PYTotalRevenueAmt
CY Total Revenue	$76,719	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$10,100	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$56,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$0	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$102,034	TotalAssetsBOYAmt
Total Assets EOY	$122,653	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,034	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$122,653	NetAssetsOrFundBalancesEOYAmt
Mission	BETTERMENT OF YOUTH SPORTS PROGRAMS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,710	ExpenseAmt
Grant	$46,000	GrantAmt
Revenue	$5,771	RevenueAmt
Desc	THE FOUNDATION'S MOST SIGNIFICANT FUNDRAISING ACTIVITY WER IT'S ANNUAL CHARITY EVENT RECTOBERFLRF. PROCEEDS FROM THAT EVENT WAS GRANTED TO TOWN PARKS FOR CAPITAL IMPROVEMENTS AND TO SUPPLEMENT RECREATIONAL PROGRAMS.	Desc
Total Program Service Expenses	$47,710	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSTANTINE D SKAMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2016552944	PhoneNum

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)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL BEDRIN
CO-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE DELUCCIA
CO-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CONSTANTINE SKAMAS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
HOLLY MANUELIAN
SECRETARY	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$67,140	FundraisingAmt
Total Contributions	$67,140	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BANNERS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Exclusion	$24	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,338	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,140	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,554	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,784	TotalRevenueColumnAmt
Exclusion	$3,784	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,384	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,292	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,092	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$679	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$679	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,808	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,500	TotalAmt
Program Services	$44,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$300	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$314	TotalAmt
Management And General	$314	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
IRS PENALTIES	$8,076	$8,076
BANNERS EXPENSE	$945		$945
DOG PARK OPENING	$355		$355
CHARITY REGRISTRATION	$110		$110

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,100	TotalAmt
Program Services	$47,710	ProgramServicesAmt
Management And General	$8,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,034	BOYAmt
EOY	$122,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,034	BOYAmt
EOY	$122,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,034	BOYAmt
EOY	$122,653	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,034	BOYAmt
EOY	$122,653	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,034	BOYAmt
EOY	$122,653	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,619	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$21,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,140	CurrentTaxYearAmt
Total	$256,911	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,140	CurrentTaxYearAmt
Total	$256,911	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$256,911	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$84	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$256,995	TotalSupportAmt
Gross Receipts Rltd Activities	$98,268	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income PY	0.00000	InvestmentIncomePYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RECTOBERFEST	Event1Nm
Gross Receipts Event1	$91,566	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,619	CharitableContriEvent1Amt
Gross Revenue Event1	$25,947	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,943	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,726	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,775	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,410	OtherDirectExpensesEvent1Amt
Event2	LACROSSE TOURNAMENT	Event2Nm
Gross Receipts Event2	$23,500	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$23,000	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$9,412	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,521	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,891	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,498	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,202	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$124,478	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,140	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,338	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,943	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,224	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,775	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,612	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,554	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,784	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOROUGH OF FRANKLIN LAKES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 DE KORTE DR	AddressLine1Txt
City	FRANKLIN LAKES	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07417	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$44,000	CashGrantAmt
Purpose Of Grant	TO FUND TOWN PARKS, CAPITAL IMPROVEMENT AND RECREATIONAL PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THOSE SEEKING GRANTS COMPLETE A FORM WHICH IS REVIEWED BY THE BOARD. EACH GRANT IS FORMALLY APPROVED OR DENIED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8A	BOARD MEETINGS ARE NOT DOCUMENTED
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING AND IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 724 BARRISTER CT., FRANKLIN LAKES, NJ 07417-2711.