LONG POND ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LONG POND ASSOCIATION INC (EIN 87-4569355)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-16
- IRS object ID
- 202600169349200300
- Schema version
- 2024v5.2
- 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 | 2026-01-16T08:59:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203887729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Financial Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 County St | AddressLine1Txt |
| City | Taunton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874569355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG POND ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT STEPHANIAN | InCareOfNm |
| Business Name Control | LONG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 HEMLOCKS | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02347 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT STEPHANIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5082874019 | PhoneNum |
| Signature | 2025-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P MCCABE | PreparerPersonNm |
| PTIN | P00299018 | PTIN |
| Phone | 5088239222 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 |
| Gross Receipts | $111,357 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,643 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,496 | MembershipDuesAmt |
| Fundraising Gross Income | $21,218 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,200 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,018 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,157 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $41,750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,649 | OtherExpensesTotalAmt |
| Total Expenses | $48,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,758 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891 | BOYAmt |
| EOY | $57,960 | 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 | $9,751 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891 | BOYAmt |
| EOY | $67,711 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,062 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891 | BOYAmt |
| EOY | $66,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROTECT & IMPROVE LONG POND | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROTECTS THE PROPERTY RIGHTS AND PROMOTES THE GENERAL WELFARE OF LONG POND IN LAKEVILLE MASSACHUSETTS AND ITS MEMBERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $76,643 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,399 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,399 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN WORLEY | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| GARY LORANGER | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| ROBERT STEPHANIAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| CHRISTINE LECH-GOULART | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BRIAN ROSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSEPH ZAJAC | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CODY VELOZO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DORIS VOYE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARTHA WORLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BREN LADINO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER OSBORN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARC CLERC | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVEN FELDMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL NAPOLITANO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LIAM CONWAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM KENNEDY | ||||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT STEPHANIAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 HEMLOCKS | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082874019 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,139 | CurrentTaxYearAmt |
| Total | $214,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,139 | CurrentTaxYearAmt |
| Total | $214,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $214,953 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21,218 | CurrentTaxYearAmt |
| Total | $21,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $236,171 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOAT RAFFLE | Event1Nm |
| Gross Receipts Event1 | $21,218 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,218 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,035 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,218 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,218 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,035 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,983 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,062ADVERTISING 624CAR & TRUCK 511INSURANCE 909OFFICE SUPPLIES/SOFTWARE 2,858TAXES/LICENSES 685 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCOMPUTER PLOTTER 0 1,316UNDERWATER CAMERA 0 1,400DASH BOAT 0 7,035 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCUMULATED DEPRECIATION 0 1,062 |