THE LAKE WARAMAUG ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE LAKE WARAMAUG ASSOCIATION INC (EIN 06-6178754)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2021-08-19
- IRS object ID
- 202102319349201200
- Schema version
- 2020v4.1
- 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 | 2021-08-19T15:49:34-05:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813464595 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEO & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ASPETUCK AVENUE | AddressLine1Txt |
| City | NEW MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066178754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAKE WARAMAUG ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARA | BusinessNameControlTxt |
| Phone | 8608687732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2272 | AddressLine1Txt |
| City | NEW PRESTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06777 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REID FUNSTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8608687732 | PhoneNum |
| Signature | 2021-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REID | PersonFirstNm |
| Person Last | FUNSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK J DELEO CPA ABV CITP | PreparerPersonNm |
| PTIN | P00516461 | PTIN |
| Phone | 8603549301 | PhoneNum |
| Preparation | 2021-08-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WARAMAUGASSOC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,711 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,373 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,900 | MembershipDuesAmt |
| Investment Income | $1,438 | InvestmentIncomeAmt |
| Total Revenue | $47,711 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,534 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,002 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,780 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,974 | OtherExpensesTotalAmt |
| Total Expenses | $42,490 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,221 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,389 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $179,610 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,389 | BOYAmt |
| EOY | $179,610 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,389 | BOYAmt |
| EOY | $179,610 | 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 | $174,389 | BOYAmt |
| EOY | $179,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LAKE WARAMAUG ASSOCIATION IS A MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO PRESERVE LAKE WARAMAUG AND ITS ENVIRONS AS A PUBLIC RECREATIONAL AREA AND TO PROMOTE THE SAFETY, HEALTH AND ENJOYMENT OF THOSE WHO USE THE LAKE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| LAND USE MONITORING TO PROTECT LAKE WARAMAUG AND ITS ENVIRONS | $0 | $5,980 |
| PUBLIC FIREWORKS DISPLAY AND COMMUNITY OUTREACH TO PROMOTE RECREATIONAL USE AND APPRECIATION OF THE LAKE | $0 | $12,638 |
| SALARIES AND GENERAL ORGANIZATION OPERATIONAL EXPENSES | $0 | $23,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,490 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID HOLMES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STACEY LENDER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ISABEL MURPHY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARGARET FIELD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY JO KEATING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALAN LEVANDE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT HACKNEY JR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS SPRING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIA MOSTAJO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| LINDA ANDRYC | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| REID FUNSTON | ||||
| TREASURER | 2.00 | $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 | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2272 | AddressLine1Txt |
| City | NEW PRESTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608687732 | 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 | $76,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,273 | CurrentTaxYearAmt |
| Total | $297,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,273 | CurrentTaxYearAmt |
| Total | $297,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $276,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,438 | CurrentTaxYearAmt |
| Total | $7,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $304,888 | TotalSupportAmt |
| Public Support CY170 | 0.90820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75900 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS FROM INVESTMENT FUNDS. AMOUNT: 1,438. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY EVENT - FIREWORKS DISPLAY. AMOUNT: 6,992. DESCRIPTION: COMMUNITY SUPPORT AND OUTREACH. AMOUNT: 5,645. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,105. DESCRIPTION: LAND USE EXPENSES. AMOUNT: 5,980. DESCRIPTION: INSURANCE. AMOUNT: 1,582. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 941. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 729. TOTAL TO FORM 990-EZ, LINE 16: 22,974. |
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 |