LAKE MUSCONETCONG COMMUNITY ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAKE MUSCONETCONG COMMUNITY ASSOCIATION (EIN 80-0437296)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201843099349200229
- 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 | 2018-11-05T08:46:18-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222217716 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLS & DEFILIPPIS CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 ROUTE 10 EAST | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 078691925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800437296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE MUSCONETCONG COMMUNITY ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 9734796164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | STANHOPE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07874 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YONNIE GUYRE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9733479456 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH RIGGS CPA | PreparerPersonNm |
| PTIN | P01643097 | PTIN |
| Phone | 9739277780 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.99.149.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 12:03:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6122811837FA0585C47723D21EFBF1D40FE7DE02 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0665BCF7866D99104FF8FB3D2E4EE3CF8DAB7AD1 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LMCANJ.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,905 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,180 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,850 | MembershipDuesAmt |
| Gaming Gross Income | $225 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $17,650 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,650 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $225 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $24,255 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $113 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $376 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,257 | OtherExpensesTotalAmt |
| Total Expenses | $20,746 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,264 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,773 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,264 | BOYAmt |
| EOY | $25,773 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,264 | BOYAmt |
| EOY | $25,773 | 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 | $22,264 | BOYAmt |
| EOY | $25,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR NON-PROFIT, CHARITABLE, EDUCATIONAL, SCIENTIFIC PURPOSES, LESSONING THE BURDENS OF GOVERNMENT AND COMBATING COMMUNITY DETERIORATION. THE LMCA SEEKS TO COMBAT COMMUNITY DETERIORATION AND LESSON THE BURDENS OF GOVERNMENT. THE OBJECTIVES OF THE LMCA ARE TO PROMOTE RESTORATION, MAINTENANCE, AND VITALITY OF THE LAKE AND SURROUNDING AREAS FOR PUBLIC ENJOYMENT. THE LMCA ADDITIONALLY PROMOTES PUBLIC EVENTS AND RECREATIONAL ACTIVITIES SURROUNDING THE LAKE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COLLECTED DONATIONS TO PAY FOR THE HERBICIDE TREATMENT OF LAKE MUSCONETCONG, A NJ STATE PARK. INCREASED RECREATIONAL USE OF THE LAKE WAS NOTED. | $0 | $14,997 |
| FUNDED A LAKE SURVEY TO IDENTIFY POTENTIAL ENDANGERED PLANT SPECIES WITHIN THE LAKE. | $0 | $3,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,047 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JETUR RIGGS | ||||
| CHAIRMAN | 10.00 | $0 | $0 | $0 |
| PATRICIA MARSICO | ||||
| VICE CHAIR | 10.00 | $0 | $0 | $0 |
| YONNIE GUYRE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JEANETTE MOSTOWICZ | ||||
| MEMBERSHIP CHAIR | 5.00 | $0 | $0 | $0 |
| PAM PASAKE | ||||
| GRANT CHAIR | 5.00 | $0 | $0 | $0 |
| MEREDITH RIGGS | ||||
| FINANCE CHAIR | 5.00 | $0 | $0 | $0 |
| TOM KINNEY | ||||
| FUNDRAISING CHAIR | 5.00 | $0 | $0 | $0 |
| JEFF WALTERS | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| STEVE KINNEY | ||||
| CONSTRUCTION CHAIR | 5.00 | $0 | $0 | $0 |
| JOE NAMETKO | ||||
| TRUSTEE | 5.00 | $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 | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YONNIE GUYRE TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PALMER STREET | AddressLine1Txt |
| City | LANDING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733479456 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,030 | CurrentTaxYearAmt |
| Total | $98,998 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,875 | CurrentTaxYearAmt |
| Total | $63,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,905 | CurrentTaxYearAmt |
| Total | $162,980 | 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 | $162,980 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,905 | CurrentTaxYearAmt |
| Total | $162,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRIP (SHOPRITE CARDS) | Event1Nm |
| Gross Receipts Event1 | $13,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,300 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER & AUCTION | Event2Nm |
| Gross Receipts Event2 | $8,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,350 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,850 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,500 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $21,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,650 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,850 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: NJ ANNUAL REPORT FEE. AMOUNT: 26. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,592. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: HERBICIDE TREATMENT OF LAKE. AMOUNT: 14,997. DESCRIPTION: MEETING EXPENSE. AMOUNT: 226. DESCRIPTION: NETCONG DAY. AMOUNT: 13. DESCRIPTION: PAYPAL FEES. AMOUNT: 288. DESCRIPTION: LAKE SURVEY. AMOUNT: 3,050. DESCRIPTION: GAMING PERMIT. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 20,257. | ExplanationTxt |
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 |