RED LILY POND PROJECT ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RED LILY POND PROJECT ASSOCIATION INC (EIN 04-3368675)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202531359349203833
- Schema version
- 2024v5.1
- 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 | 2025-05-15T11:24:18-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043103093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY S GAGNON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1Txt |
| City | Harwich Port | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043368675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LILY POND PROJECT ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICIA DEYTON | InCareOfNm |
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 5087751265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 PROSPECT AVE | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA DEYTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5087780507 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY S GAGNON | PreparerPersonNm |
| PTIN | P00637943 | PTIN |
| Phone | 5084326700 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,313 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,567 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,669 | MembershipDuesAmt |
| Investment Income | $3,614 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,943 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,191 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,752 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $520 | OtherRevenueTotalAmt |
| Total Revenue | $53,122 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,623 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,832 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,955 | OtherExpensesTotalAmt |
| Total Expenses | $28,410 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,712 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,683 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,971 | BOYAmt |
| EOY | $181,683 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,971 | BOYAmt |
| EOY | $181,683 | 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 | $156,971 | BOYAmt |
| EOY | $181,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHMENT 1 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VEGETATION MANAGEMENT ON THE LAKE ELIZABETH EMBANKMENT, REMOVAL OF INVASIVE PHRAGMITES, DETAILED SURVEY OF PONDS AND HERRING RUN | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,455 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,455 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DOUGLAS FARQUHAR | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAUL SCHUMACHER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PATRICK COUGHLIN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ALLY TURNER | ||||
| COMMUNICATIONS | 1.00 | $0 | $0 | $0 |
| PATRICIA DEYTON | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARIE GERARDIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMELIA BROWN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN GAHAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHLEEN BRADY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELLE FAIRBANKS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGIA OATES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH DALTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SCHUMACHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 LAKE ELIZABETH DR | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087751265 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,568 | CurrentTaxYearAmt |
| Total | $224,754 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,943 | CurrentTaxYearAmt |
| Total | $37,913 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,511 | CurrentTaxYearAmt |
| Total | $271,667 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,614 | CurrentTaxYearAmt |
| Total | $4,476 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,614 | CurrentTaxYearAmt |
| Total | $4,476 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,125 | CurrentTaxYearAmt |
| Total | $276,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFRAUD REIMBURSEMENT 520 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 698TAXES AND PERMIT FEES 756OFFICE 2,704MISCELLANEOUS 97DOCK PERMITTING 1,700 |