2018-11-27T08:13:17-06:00 2018-08-31 050255779 SANSIVERI KIMBALL & CO LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990EZ 2017-09-01 050366334 JOHNSON'S POND CIVIC ASSOCIATION JOHN 4015782014 PO BOX 123 COVENTRY RI 02816 LORI LEMOI TREASURER 4015782014 2018-11-20 1 MICHAEL J RAFTERY CPA P01380817 4013310500 2018-11-20 24.249.212.226 2018-11-20 10:01:42 ES P A9AE6B0F7221DFCF2451FB6A38BD95F315A7B3AD C9388D316723D4AA3C3BE9FCDE8A4194BFE34395 2017 2019-02-21 02:37:17Z X WWW.JOHNSONSPOND.COM X X 78150 X 41704 8942 14304 1889 12415 3027 5783 -2756 10173 70478 8204 53302 61506 8972 43665 0 52637 43665 52637 43665 52637 0 0 43665 52637 X 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. LAKE WEED CONTROL, MONITORING AND ENVIROMENTAL QUALITIES OF LIFE ON JOHNSON'S POND. 15642 13352 13352 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 0 NONE NONE 1 X 18731 19711 41704 80146 18731 19711 41704 80146 0 0 0 80146 18731 19711 41704 80146 X 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. 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.