2024-10-22T11:48:46-05:00 2023-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-01-01 210512290 THE MEDFORD LAKES COLONY MEDF 6096547747 79 TECUMSEH TRAIL MEDFORD LAKES NJ 08055 JOSEPH HART VP FINANCE 6096547747 2024-07-23 1 1 DAVID J GILL JR P00935081 8567225300 2023 2024-10-15 13:58:12Z JOSEPH HART 79 TECUMSEH TRAIL MEDFORD LAKES NJ 08055 1305337 0 X MEDFORDLAKESCOLONY.ORG X 1932 NJ MAINTENANCE OF VALUABLE ASSETS (LAKES, DAMS, BEACHES AND RECREATION AREAS) WITHIN THE BOROUGH OF MEDFORD LAKES, NJ. THE ORGANIZATION ALSO PROVIDES RECREATIONAL PROGRAMS USING SUCH ASSETS. 16 0 140 100 30200 729 673464 668721 558679 586047 3539 25167 22168 25402 1257850 1305337 0 0 0 0 374335 395409 0 0 0 751934 818005 1126269 1213414 131581 91923 4362939 4304237 881796 731171 3481143 3573066 MAINTENANCE OF VALUABLE ASSESTS (LAKES, DAMS, BEACHES AND RECREATION AREAS) WITHIN THE BOROUGH OF MEDFORD LAKES, NJ. THE ORGANIZATION ALSO PROVIDES RECREATIONAL PROGRAMS USING SUCH ASSETS. 0 0 MAINTENANCE OF VALUABLE ASSETS (LAKES, DAMS, BEACHES AND RECREATION AREAS) WITHIN THE BOROUGH OF MEDFORD LAKES, NJ. THE ORGANIZATION ALSO PROVIDES RECREATIONAL PROGRAMS USING SUCH ASSETS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 140 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X OFFICE MANAGER 6096547747 79 TECUMSEH TRAIL MEDFORD LAKES NJ 08055 X MARY ANN MEEHAN PRESIDENT 10.00 X X 0 0 0 GERALD YOWELL DIRECTOR/VP OF RECREATION 2.00 X X 0 0 0 DAVE KARBASIAN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 WILLIAM SARACENI FINANCE SECRETARY 5.00 X X 0 0 0 CHRISTINE TUCKER VP OF SOCIAL/RECORDING SECRETARY/VP OF RECREATION 5.00 X X 0 0 0 STEVE WARREN VP OF PROPERTY 5.00 X X 0 0 0 SHAWN COLLINS DIRECTOR 2.00 X 0 0 0 JOSEPH HART VP OF FINANCE 10.00 X X 0 0 0 ADAM BURGER DIRECTOR 2.00 X 0 0 0 ERIC REQUA DIRECTOR/VP OF RECREATION 5.00 X X 0 0 0 DALE KEAGY TREASURER 5.00 X X 0 0 0 JENNA DEVINE DIRECTOR 2.00 X 0 0 0 JEFFREY GOETSCHIUS DIRECTOR 2.00 X 0 0 0 MATTHEW KONSTANCE DIRECTOR 2.00 X 0 0 0 DAVID MALINOWSKI DIRECTOR 2.00 X 0 0 0 JUSTIN SEDARAT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 642133 26588 668721 SUMMER CAMP 624410 266221 266221 SPORTS PROGRAM 713990 181280 181280 MISC OTHER PROGRAM EVE 900099 108346 108346 NEWSLETTER ADVERTISING 541800 30200 30200 586047 25167 25167 BEACH TAGS 900099 21234 21234 MISC OTHER 900099 4168 4168 25402 1305337 606416 30200 0 360477 34932 990 18750 13500 5677 26288 12516 211734 86206 RECREATIONAL PROGRAMS 172476 MAINTENANCE AND REPAIRS 136805 SOCIAL ACTIVITIES 80604 NEWSLETTER 27462 24997 1213414 218892 93398 789976 936626 5386461 2263638 3196095 3122823 157976 151390 4362939 4304237 6325 4968 717495 574813 157976 151390 881796 731171 X 0 0 0 0 3481143 3573066 3481143 3573066 4362939 4304237 91923 0 X X 0 1 X 1 0 300000 300000 5020019 2197196 2822823 66442 66442 0 3122823 INTERFUND PAYABLE 151390 151390 X 1305337 0 1305337 0 1305337 1213414 0 1213414 0 1213414 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501 (C) (7), AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE NEW JERSEY NONPROFIT CORPORATION LAW. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 6 COLONY MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES FORM 990, PART VI, SECTION A, LINE 7A MEET MONTHLY TO VOTE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES ASIDE FROM THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR