2020-11-10T08:16:36-06:00 2020-08-31 050255779 SANSIVERI KIMBALL & CO LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990EZ 2019-09-01 050366334 JOHNSON'S POND CIVIC ASSOCIATION JOHN 4015782014 PO BOX 123 COVENTRY RI 02816 LORI LEMOI TREASURER 4015782014 2020-10-27 1 MICHAEL J RAFTERY CPA P01380817 4013310500 2020-10-27 24.249.212.226 2020-10-27 12:03:22 ED P E4DA33E0EEBD1FA601D0F16A84D343F5781D710A F04055BD095B336D51FCF961053B9E5D6D33B177 2019 2021-01-29 14:40:06Z X WWW.JOHNSONSPOND.COM X X 30209 X 20011 7961 2195 500 1695 2875 -2875 42 26834 1000 382 26330 27712 -878 63213 0 62335 63213 62335 63213 62335 0 0 63213 62335 X THE JOHNSON'S POND CIVIC ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE ASSOCIATION EFFORTS ARE CONCENTRATED ON PROMOTING, EDUCATING, ENCOURAGING, PROTECTING AND ENHANCING RECREATIONAL ACTIVITIES, PUBLIC SAFETY AND ENVIRONMENTAL QUALITIES OF LIFE IN AND AROUND JOHNSON'S POND. LAKE WEED CONTROL, MONITORING AND ENVIRONMENTAL QUALITIES OF LIFE ON JOHNSON'S POND. 0 0 0 MARC LEMOI PRESIDENT 3.00 0 0 0 JOHN STUDLEY VICE PRESIDENT 3.00 0 0 0 MICHELE LANCIAUX SECRETARY 3.00 0 0 0 LORI LEMOI TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORI LEMOI 34 ISLAND DRIVE COVENTRY RI 02816 4015782014 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18731 19711 41704 29413 20011 129570 18731 19711 41704 29413 20011 129570 0 0 0 129570 18731 19711 41704 29413 20011 129570 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,875. GROSS PROFIT: -2,875. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,875. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,875. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 42. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 4TH OF JULY FIREWORKS COST. AMOUNT: 3,000. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 509. DESCRIPTION: CONCERT SERIES EXPENSES. AMOUNT: 1,000. DESCRIPTION: INSURANCE COST. AMOUNT: 2,431. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 769. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 233. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 173. DESCRIPTION: LAKE WEED CONTROL EXPENSES. AMOUNT: 17,065. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 26,330. 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.