RED LILY POND PROJECT ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RED LILY POND PROJECT ASSOCIATION INC (EIN 04-3368675)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-03
- IRS object ID
- 202030639349200218
- Schema version
- 2019v5.0
- 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 | 2020-03-03T14:41:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
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 | VALERIE LANE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5087780507 | PhoneNum |
| Signature | 2020-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY S GAGNON | PreparerPersonNm |
| PTIN | P00637943 | PTIN |
| Phone | 5084326700 | PhoneNum |
| Preparation | 2020-03-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.159.192.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-03 | IPDt |
| IP Tm | 15:46:06 | IPTm |
| Federal Original Submission Id | 0416082020063ccmmqn0 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C9D0C070F3B898A0A951C2C47BE3BFC1BDD6BFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C9D0C070F3B898A0A951C2C47BE3BFC1BDD6BFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $14,988 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,270 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,640 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,060 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,237 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,823 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $13,751 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,951 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,035 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,503 | OtherExpensesTotalAmt |
| Total Expenses | $10,629 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,122 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,586 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,464 | BOYAmt |
| EOY | $37,586 | 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 | $34,464 | BOYAmt |
| EOY | $37,586 | 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 | $34,464 | BOYAmt |
| EOY | $37,586 | 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 BY AMERICORP VOLUNTEERS, DETAILED SURVEY OF PONDS AND HERRING RUN | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,868 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,868 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DALE OATES | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| VALERIE LANE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KATHLEEN BRADY | ||||
| PRESIDENT | 0.00 | $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 | VALERIE LANE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SUMMERBELL AVE | AddressLine1Txt |
| City | CENTERVIILE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087780507 | 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 | $16,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,910 | CurrentTaxYearAmt |
| Total | $49,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,060 | CurrentTaxYearAmt |
| Total | $49,423 | 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 |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,970 | CurrentTaxYearAmt |
| Total | $113,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $113,618 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Total | $75 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,988 | CurrentTaxYearAmt |
| Total | $113,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountINSURANCE 930TAXES AND FEES 88DONATIONS 300SEMINAR 185 | ExplanationTxt |