STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOHNSONS POND CIVIC ASSOCIATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOHNSONS POND CIVIC ASSOCIATION INC (EIN 05-0366334)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-02-27
IRS object ID
202500589349200330
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-27T11:09:24-06:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050405576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OTRANDO PORCARO & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12258 POST ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050366334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON'S POND CIVIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone4015782014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 123AddressLine1Txt
CityCOVENTRYCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI LEMOIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4015782014PhoneNum
Signature2025-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY PORCARO CPAABV MSTPreparerPersonNm
PTINP00633303PTIN
Phone4017399250PhoneNum
Preparation2025-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.JOHNSONSPOND.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,609GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,515ContributionsGiftsGrantsEtcAmt
Membership Dues$8,107MembershipDuesAmt
Fundraising Gross Income$3,973FundraisingGrossIncomeAmt
Special Events Direct Expenses$283SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,690SpecialEventsNetIncomeLossAmt
Other Revenue Total$14OtherRevenueTotalAmt
Total Revenue$30,326TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,150FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$530PrintingPublicationsPostageAmt
Other Expenses Total$11,174OtherExpensesTotalAmt
Total Expenses$19,854TotalExpensesAmt
Excess Or Deficit For Year$10,472ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,048NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,520NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,048BOYAmt
EOY$76,520EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,048BOYAmt
EOY$76,520EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,048BOYAmt
EOY$76,520EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE JOHNSON'S POND CIVICASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC ANDEDUCATIONAL PURPOSES. THE ASSOCIATION EFFORTS ARE CONCENTRATED ONPROMOTING, EDUCATING, ENCOURAGING, PROTECTING AND ENHANCINGRECREATIONAL ACTIVITIES, PUBLIC SAFETY AND ENVIRONMENTAL QUALITIES OFLIFE IN AND AROUND JOHNSON'S POND.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLAKE WEED CONTROL, MONITORING AND ENVIROMENTAL QUALITIESOF LIFE ON JOHNSON'S POND.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARC LEMOI
PRESIDENT3.00$0$0$0
JOHN STUDLEY
VICE PRESIDENT3.00$0$0$0
MICHELE LANCIAUX
SECRETARY3.00$0$0$0
LORI LEMOI
TREASURER3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI LEMOIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 ISLAND DRIVEAddressLine1Txt
CityCOVENTRYCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02816ZIPCd
FieldValueIRS element (for citing)
Phone4015782014PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,476CurrentTaxYearMinus1YearAmt
Current Tax Year$18,515CurrentTaxYearAmt
Total$185,477TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,476CurrentTaxYearMinus1YearAmt
Current Tax Year$18,515CurrentTaxYearAmt
Total$185,477TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$185,477PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,476CurrentTaxYearMinus1YearAmt
Current Tax Year$18,515CurrentTaxYearAmt
Total$185,477TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 14.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FIREWORK EXPENSE. AMOUNT: 4,738. DESCRIPTION: MISC. AMOUNT: 50. DESCRIPTION: NON PROFIT. AMOUNT: 22. DESCRIPTION: INSURANCE EXPENSE:GENERAL LIABILITY. AMOUNT: 1,234. DESCRIPTION: WEBSITE SERVICE. AMOUNT: 802. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 694. DESCRIPTION: COVENTRY TEACHERS ALLIANCE:COVENTRY. AMOUNT: 500. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 1,400. DESCRIPTION: INSURANCE EXPENSE:NON PROFIT DIRECT. AMOUNT: 1,666. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 11,174.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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