JOHNSONS POND CIVIC ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSONS POND CIVIC ASSOCIATION INC (EIN 05-0366334)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2018-11-27
- IRS object ID
- 201823319349200402
- Schema version
- 2017v2.3
- 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 | 2018-11-27T08:13:17-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050255779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANSIVERI KIMBALL & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HOLDEN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050366334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON'S POND CIVIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4015782014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 123 | AddressLine1Txt |
| City | COVENTRY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LEMOI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4015782014 | PhoneNum |
| Signature | 2018-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J RAFTERY CPA | PreparerPersonNm |
| PTIN | P01380817 | PTIN |
| Phone | 4013310500 | PhoneNum |
| Preparation | 2018-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.212.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-20 | IPDt |
| IP Tm | 10:01:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A9AE6B0F7221DFCF2451FB6A38BD95F315A7B3AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9388D316723D4AA3C3BE9FCDE8A4194BFE34395 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JOHNSONSPOND.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,150 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,704 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,942 | MembershipDuesAmt |
| Fundraising Gross Income | $14,304 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,889 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,415 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,027 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,783 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,756 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10,173 | OtherRevenueTotalAmt |
| Total Revenue | $70,478 | TotalRevenueAmt |
| Printing Publications Postage | $8,204 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,302 | OtherExpensesTotalAmt |
| Total Expenses | $61,506 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,972 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,665 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $52,637 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,665 | BOYAmt |
| EOY | $52,637 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,665 | BOYAmt |
| EOY | $52,637 | 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 | $43,665 | BOYAmt |
| EOY | $52,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE JOHNSON'S POND CIVIC ASSOCIATION IS ORGANIZED EXLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE ASSOCIATION EFFORTS ARE CONCENTRATED ON PROMOTING, EDUCATING, ENCOURAGING, PROTECTING AND ENHANCING RECREATIONAL ACTIVITIES, PUBLIC SAFETY AND ENVIROMENTAL QUALITIES OF LIFE IN AND AROUND JOHNSON'S POND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LAKE WEED CONTROL, MONITORING AND ENVIROMENTAL QUALITIES OF LIFE ON JOHNSON'S POND. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,642 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,352 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,352 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI LEMOI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 ISLAND DRIVE | AddressLine1Txt |
| City | COVENTRY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4015782014 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,704 | CurrentTaxYearAmt |
| Total | $80,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,704 | CurrentTaxYearAmt |
| Total | $80,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,146 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,704 | CurrentTaxYearAmt |
| Total | $80,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,027. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,783. GROSS PROFIT: -2,756. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,783. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,783. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 63. DESCRIPTION: NEWSLETTER & BOOKLET ADVERTISING. AMOUNT: 10,110. TOTAL TO FORM 990-EZ, LINE 8: 10,173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 4TH JULY FIREWORKS COST & EXPENSES. AMOUNT: 23,837. DESCRIPTION: SKI SHOW EQUIPMENT EXPENSES. AMOUNT: 1,011. DESCRIPTION: LABOR DAY FIREWORKS EXPENSES. AMOUNT: 6,000. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 360. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 650. DESCRIPTION: TAX RETURN PREPARATION. AMOUNT: 875. DESCRIPTION: CONCERT SERIES EXPENSES. AMOUNT: 1,500. DESCRIPTION: INSURANCE COST. AMOUNT: 1,488. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,016. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 669. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 208. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 750. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 524. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 1,056. DESCRIPTION: LAKE WEED CONTROL EXPENSES. AMOUNT: 13,352. TOTAL TO FORM 990-EZ, LINE 16: 53,302. |
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 |