{"success":true,"data":{"_id":222348452,"filings":[{"Organization":{"value":null,"Person":["MICHAEL COX","MIKE FIORELLO","BOBBY FRANKLIN","ROBERT GUNTHER","MATTHEW KARWOSKI","HOWARD LEVINE","TERE MELENDEZ","CRAIG MILLER","TANJA PROVINO","HELDER REBELO"],"Title":["OAK","BIRCH","SECRETARY (H","TREASURER (P","DOGWOOD","SPRUCE","SYCAMORE","VICE PRES.","PRESIDENT (C","ELM"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Tall timbers property owners association inc. promoted the welfare, well- being, social and recreational interests of all campsite owners.","year":2020,"name":"TALL TIMBERS PROPERTY OWNERS ASSOCI INC","phone":9738751991,"website":"WWW.TALLTIMBERS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANJA PROVINO","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"100 TALL TIMBERS ROAD, SUSSEX, NJ, 7461, USA","city":"SUSSEX","state":"NJ","country":"USA","zip_code":7461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":19,"Total Gross UBI":16651,"Net unrelated business taxable income":15651,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1879112,"Contributions":{"value":43857,"Other contributions":43857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1818184,"Total revenue":{"value":1171755,"SYCAMORE":311760,"OAK":226595,"BIRCH":216160,"ELM":214720,"DOGWOOD":202520},"Total other revenue":646429,"Unrelated business revenue":0},"Investment income":{"value":1468,"Investment income total":1048,"Net investment gain":420,"Income from invest bond proceeds":0},"Other revenues":{"value":15603,"Other total":0,"Royalties revenue":0,"Net rental income":1000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14603,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1735980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1130,"Benefits paid to members Total":1130},"Salaries":{"value":361771,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":287968,"Pension plan contributions":0,"Other employee benefits":30332,"Payroll taxes":43471},"Other expenses":{"value":1373079,"Management services":35000,"Legal":35063,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1140,"Office expenses":5812,"Information technology":13998,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":286571,"Insurance":54545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":495634,"SECURITY SERVICES":193318,"SEPTIC MAINTENANCE EXPENS":142581,"ALL WATER MAINTENANCE SYS":90551,"ALL BUILDING & MAINT OTHE":69184},"All other expenses":431816},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3705739,"Non-interest bearing cash":501929,"Savings and temp cash investments":349459,"Pledges and grants receivable":0,"Accounts receivable":190280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17583,"Inventories for sale or use":11769,"Prepaid expenses deferred charges":43145,"Land, building, equipment":2465574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":126000},"Liabilities":{"value":430238,"Sum of Total Liabilities":0,"Accounts payable, accrued":192720,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":237518},"Fund balance":{"value":3275501,"Net assets without donor restriction":3275501,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07617002073319738,"percentile":0.5796270756656386},"Liabilities to Assets Ratio":{"score":0.11610045931459285,"percentile":0.3106278667328709},"Operating Reserve Ratio":{"score":2.1346668740423276,"percentile":0.6328935086057541},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873955201491801,"percentile":0.5683382652888789}},"source_xml":"202311119349301336_public.xml"},{"Organization":{"value":null,"Person":["TANJA PROVINO","MARIKA GOLDSCHMIED","JOHN DOYLE","MIKE FIORELLO","BRIAN SEMMENS","MICHAEL COX","CRAIG MILLER","VICTORIA TUITE","MELISSA DESOLA","PAMELA CRONIN"],"Title":["PRESIDENT (C","TREASURER (D","SYCAMORE","VICE PRES. (","SPRUCE","OAK","MAPLE","SECRETARY (P","HEMLOCK","ELM"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Tall timbers property owners association inc. promoted the welfare, well- being, social and recreational interests of all campsite owners.","year":2022,"name":"TALL TIMBERS PROPERTY OWNERS ASSOCI INC","phone":9738751991,"website":"WWW.TALLTIMBERS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANJA PROVINO","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"100 TALL TIMBERS ROAD, SUSSEX, NJ, 7461, USA","city":"SUSSEX","state":"NJ","country":"USA","zip_code":7461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":33,"Total Gross UBI":17166,"Net unrelated business taxable income":16166,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2112820,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1855492,"Total revenue":{"value":1239709,"2022 SYCAMORE MAINTENANCE FEE":346230,"2022 OAK MAINTENANCE FEES":244000,"2022 ELM MAINTENANCE FEES":227449,"2022 BIRCH MAINTENANCE FEES":219510,"2022 DOGWOOD MAINTENANCE FEES":202520},"Total other revenue":615783,"Unrelated business revenue":0},"Investment income":{"value":165703,"Investment income total":4619,"Net investment gain":161084,"Income from invest bond proceeds":0},"Other revenues":{"value":91625,"Other total":74459,"Royalties revenue":0,"Net rental income":1800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15366,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1755748,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":378763,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":301369,"Pension plan contributions":0,"Other employee benefits":29145,"Payroll taxes":48249},"Other expenses":{"value":1376985,"Management services":21517,"Legal":31500,"Accounting":23500,"Lobbying services":0,"Investment management fees":0,"Other services":2456,"Advertising":3372,"Office expenses":12134,"Information technology":17382,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":327271,"Insurance":144617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":343715,"SECURITY SERVICES":158904,"ALL WATER MAINTENANCE SYS":64999,"SEPTIC MAINTENANCE EXPENS":64989,"ALL BUILDING & MAINT OTHE":54823},"All other expenses":449521},"Functional Expenses":{"value":null,"Program Service Expenses":1752376,"Management And General Expenses":3372,"Fundraising Expenses":0}},"Assets":{"value":4349319,"Non-interest bearing cash":481434,"Savings and temp cash investments":1354102,"Pledges and grants receivable":0,"Accounts receivable":232765,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17623,"Inventories for sale or use":6599,"Prepaid expenses deferred charges":143942,"Land, building, equipment":2006854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106000},"Liabilities":{"value":241060,"Sum of Total Liabilities":0,"Accounts payable, accrued":32286,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":208774},"Fund balance":{"value":4108259,"Net assets without donor restriction":4108259,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9980794510373926,"percentile":0.9206375419912514},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1690025652918848,"percentile":0.7224601405553532},"Liabilities to Assets Ratio":{"score":0.055424768797138126,"percentile":0.3797539218626328},"Operating Reserve Ratio":{"score":2.4771886398275833,"percentile":0.6691549492457852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.4999999999999998,"percentile":0.9947664997716369},"Revenue Growth":{"score":0.05941149803197145,"percentile":0.6438647636757524},"Asset Growth":{"score":0.07995874550487267,"percentile":0.6286052000839962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8152043390304693,"percentile":0.9672355097599524}},"source_xml":"202313179349305221_public.xml"},{"Organization":{"value":null,"Person":["TANJA PROVINO","ROBERT GUNTHER","JOHN DOYLE","CRAIG MILLER","BRIAN SEMMENS","MICHAEL COX","RON MERINO","MELISSA DE SOLA","MATTHEW KARWOSKI","HELDER REBELO"],"Title":["PRESIDENT (C","TREASURER (P","SYCAMORE","VICE PRES.","SPRUCE","OAK","BIRCH","HEMLOCK","DOGWOOD","ELM"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Tall timbers property owners association inc. promoted the welfare, well- being, social and recreational interests of all campsite owners.","year":2021,"name":"TALL TIMBERS PROPERTY OWNERS ASSOCI INC","phone":9738751991,"website":"WWW.TALLTIMBERS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANJA PROVINO","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"100 TALL TIMBERS ROAD, SUSSEX, NJ, 7461, USA","city":"SUSSEX","state":"NJ","country":"USA","zip_code":7461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":14133,"Net unrelated business taxable income":13133,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1908643,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1850925,"Total revenue":{"value":1226980,"SYCAMORE":346785,"OAK":231610,"BIRCH":224175,"ELM":222040,"DOGWOOD":202370},"Total other revenue":623945,"Unrelated business revenue":0},"Investment income":{"value":10463,"Investment income total":167,"Net investment gain":10296,"Income from invest bond proceeds":0},"Other revenues":{"value":47255,"Other total":33289,"Royalties revenue":0,"Net rental income":625,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":13341,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":561,"Benefits paid to members Total":561},"Salaries":{"value":362657,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":290533,"Pension plan contributions":0,"Other employee benefits":26683,"Payroll taxes":45441},"Other expenses":{"value":1112788,"Management services":89807,"Legal":19775,"Accounting":18500,"Lobbying services":0,"Investment management fees":0,"Other services":782,"Advertising":0,"Office expenses":6110,"Information technology":13874,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":275666,"Insurance":78972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273189,"SECURITY SERVICES":100857,"SEPTIC MAINTENANCE EXPENS":61786,"ALL WATER MAINTENANCE SYS":60278,"ALL BUILDING & MAINT OTHE":50268},"All other expenses":336113},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4018293,"Non-interest bearing cash":952736,"Savings and temp cash investments":349484,"Pledges and grants receivable":0,"Accounts receivable":242789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17685,"Inventories for sale or use":7568,"Prepaid expenses deferred charges":132157,"Land, building, equipment":2227150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88724},"Liabilities":{"value":311653,"Sum of Total Liabilities":0,"Accounts payable, accrued":38180,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":273473},"Fund balance":{"value":3706640,"Net assets without donor restriction":3706640,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.226672562653152,"percentile":0.7814625737693458},"Liabilities to Assets Ratio":{"score":0.07755855533680595,"percentile":0.34969081481991304},"Operating Reserve Ratio":{"score":2.722409665001362,"percentile":0.6910135463806563},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440640266147498,"percentile":0.7268093264055974}},"source_xml":"202331119349300448_public.xml"},{"Organization":{"value":null,"Person":["MARIKA GOLDSCHMIED","JOHN DOYLE","MIKE FIORELLO","BRIAN SEMMENS","MICHAEL COX","CRAIG MILLER","VICTORIA TUITE","MELISSA DESOLA","PAMELA CRONIN"],"Title":["TREASURER (D","SYCAMORE","VICE PRES. (","SPRUCE","OAK","MAPLE","SECRETARY (P","HEMLOCK","ELM"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Tall timbers property owners association inc. promoted the welfare, well- being, social and recreational interests of all campsite owners.","year":2023,"name":"TALL TIMBERS PROPERTY OWNERS ASSOCI INC","phone":9738751991,"website":"WWW.TALLTIMBERS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA DESOLA","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 TALL TIMBERS ROAD, SUSSEX, NJ, 7461, USA","city":"SUSSEX","state":"NJ","country":"USA","zip_code":7461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":35,"Total Gross UBI":85924,"Net unrelated business taxable income":84924,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2145992,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1810486,"Total revenue":{"value":1266067,"2023 SYCAMORE MAINTENANCE FEE":354205,"2023 OAK MAINTENANCE FEES":246440,"2023 ELM MAINTENANCE FEES":231460,"2023 BIRCH MAINTENANCE FEES":226562,"2023 DOGWOOD MAINTENANCE FEES":207400},"Total other revenue":544419,"Unrelated business revenue":0},"Investment income":{"value":267579,"Investment income total":48451,"Net investment gain":219128,"Income from invest bond proceeds":0},"Other revenues":{"value":67927,"Other total":30454,"Royalties revenue":0,"Net rental income":3725,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":33748,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2003352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":465699,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379806,"Pension plan contributions":0,"Other employee benefits":30144,"Payroll taxes":55749},"Other expenses":{"value":1537653,"Management services":97511,"Legal":92493,"Accounting":-400,"Lobbying services":0,"Investment management fees":0,"Other services":4298,"Advertising":1083,"Office expenses":5972,"Information technology":16256,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":347803,"Insurance":165594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373856,"SECURITY SERVICES":155678,"SEPTIC MAINTENANCE EXPENS":120202,"R.E. TAXES ON LIEN/TROUBL":49241,"ALL BUILDING & MAINT OTHE":48735},"All other expenses":433187},"Functional Expenses":{"value":null,"Program Service Expenses":1998164,"Management And General Expenses":5188,"Fundraising Expenses":0}},"Assets":{"value":4615711,"Non-interest bearing cash":209157,"Savings and temp cash investments":1920951,"Pledges and grants receivable":0,"Accounts receivable":351973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17623,"Inventories for sale or use":4834,"Prepaid expenses deferred charges":33073,"Land, building, equipment":1972100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106000},"Liabilities":{"value":271510,"Sum of Total Liabilities":0,"Accounts payable, accrued":2913,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":268597},"Fund balance":{"value":4344201,"Net assets without donor restriction":4344201,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.997410340269708,"percentile":0.919357463365906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06646809494164005,"percentile":0.5601422061642916},"Liabilities to Assets Ratio":{"score":0.05882300689969541,"percentile":0.37456307672643074},"Operating Reserve Ratio":{"score":2.3039940060458672,"percentile":0.6517922768391873},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8262136119065522,"percentile":0.9745287279102589},"Revenue Growth":{"score":0.04995009673069273,"percentile":0.6061605033356655},"Asset Growth":{"score":0.07336402728925089,"percentile":0.6084413401603161},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7777411664402759,"percentile":0.9433745375104267}},"source_xml":"202433209349318618_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARIKA GOLDSCHMIED","JOHN DOYLE","MIKE FIORELLO","BRIAN SEMMENS","MICHAEL COX","CRAIG MILLER","VICTORIA TUITE","MELISSA DESOLA","PAMELA CRONIN"],"Title":["TREASURER (D","SYCAMORE","VICE PRES. (","SPRUCE","OAK","MAPLE","SECRETARY (P","HEMLOCK","ELM"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Tall timbers property owners association inc. promoted the welfare, well- being, social and recreational interests of all campsite owners.","year":2023,"name":"TALL TIMBERS PROPERTY OWNERS ASSOCI INC","phone":9738751991,"website":"WWW.TALLTIMBERS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA DESOLA","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 TALL TIMBERS ROAD, SUSSEX, NJ, 7461, USA","city":"SUSSEX","state":"NJ","country":"USA","zip_code":7461},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":35,"Total Gross UBI":85924,"Net unrelated business taxable income":84924,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2145992,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1810486,"Total revenue":{"value":1266067,"2023 SYCAMORE MAINTENANCE FEE":354205,"2023 OAK MAINTENANCE FEES":246440,"2023 ELM MAINTENANCE FEES":231460,"2023 BIRCH MAINTENANCE FEES":226562,"2023 DOGWOOD MAINTENANCE FEES":207400},"Total other revenue":544419,"Unrelated business revenue":0},"Investment income":{"value":267579,"Investment income total":48451,"Net investment gain":219128,"Income from invest bond proceeds":0},"Other revenues":{"value":67927,"Other total":30454,"Royalties revenue":0,"Net rental income":3725,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":33748,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2003352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":465699,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379806,"Pension plan contributions":0,"Other employee benefits":30144,"Payroll taxes":55749},"Other expenses":{"value":1537653,"Management services":97511,"Legal":92493,"Accounting":-400,"Lobbying services":0,"Investment management fees":0,"Other services":4298,"Advertising":1083,"Office expenses":5972,"Information technology":16256,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":347803,"Insurance":165594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373856,"SECURITY SERVICES":155678,"SEPTIC MAINTENANCE EXPENS":120202,"R.E. TAXES ON LIEN/TROUBL":49241,"ALL BUILDING & MAINT OTHE":48735},"All other expenses":433187},"Functional Expenses":{"value":null,"Program Service Expenses":1998164,"Management And General Expenses":5188,"Fundraising Expenses":0}},"Assets":{"value":4615711,"Non-interest bearing cash":209157,"Savings and temp cash investments":1920951,"Pledges and grants receivable":0,"Accounts receivable":351973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17623,"Inventories for sale or use":4834,"Prepaid expenses deferred charges":33073,"Land, building, equipment":1972100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106000},"Liabilities":{"value":271510,"Sum of Total Liabilities":0,"Accounts payable, accrued":2913,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":268597},"Fund balance":{"value":4344201,"Net assets without donor restriction":4344201,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.997410340269708,"percentile":0.919357463365906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06646809494164005,"percentile":0.5601422061642916},"Liabilities to Assets Ratio":{"score":0.05882300689969541,"percentile":0.37456307672643074},"Operating Reserve Ratio":{"score":2.3039940060458672,"percentile":0.6517922768391873},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8262136119065522,"percentile":0.9745287279102589},"Revenue Growth":{"score":0.04995009673069273,"percentile":0.6061605033356655},"Asset Growth":{"score":0.07336402728925089,"percentile":0.6084413401603161},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7777411664402759,"percentile":0.9433745375104267}},"source_xml":"202433209349318618_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}