STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF THE LAKE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LAKE INC (EIN 20-0317010)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-10
IRS object ID
201201319349300645
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-10T10:04:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN060666222EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Charles Heaven & CoBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1207-231 Bank StAddressLine1
CityWaterburyCity
StateCTState
ZIP Code06702ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200317010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LAKEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone2126830585Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 403AddressLine1
CityBRIDGEWATERCity
StateCTState
ZIP Code06752ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY SILVERMANName
TitlePresidentTitle
Phone2126830585Phone
Date Signed2012-05-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert E Sweeney Jr CPAName
PTINP01215711PTIN
Phone2037534101Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJeffrey SilvermanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11115 Fifth AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10128ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26270GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SAVINGTHELAKE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionFRIENDS OF THE LAKE IS A NON-PROFIT GROUP OF CONCERNED CITIZENS WHO CARE ABOUT THE MANAGEMENT, SAFTEY AND RECREATIONAL USES OF LAKE LILLINONAH AND WISH TO DEVELOP A LAKE COMMUNITY TO ENCOURAGE THE CONTINUED PROTECTION OF IT NATURAL BEAUTY AND WILDLIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year31050ContributionsGrantsPriorYear
Contributions Grants Current Year26225ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year116InvestmentIncomePriorYear
Investment Income Current Year45InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year31166TotalRevenuePriorYear
Total Revenue Current Year26270TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year52281OtherExpensePriorYear
Other Expenses Current Year30277OtherExpensesCurrentYear
Total Expenses Prior Year52281TotalExpensesPriorYear
Total Expenses Current Year30277TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21115RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4007RevenuesLessExpensesCY
Total Assets BOY49824TotalAssetsBOY
Total Assets EOY45817TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY49824NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY45817NetAssetsOrFundBalancesEOY
Mission DescriptionFRIENDS OF THE LAKE IS A NON-PROFIT GROUP OF CONCERNED CITIZENS WHO CARE ABOUT THE MANAGEMENT, SAFETY, AND RECREATIONAL USES OF THE LAKE LILLINONAH AND WISH TO DEVELOP A LAKE COMMUNITY TO ENCOURAGE THE CONTINUED PROTECTION OF ITS NATURAL BEAUTY AND WILD LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense28923Expense
DescriptionEDUCATING RESIDENTS AND BORDERING TOWNS TO INCREASE AWARNESS, FOSTER STEWARSHIPS AND SOLICIT ADDITIONAL FUNDING TO REDUCE DEBRIS AND POLLUTION IN LAKE LILLINONAH IN ORDER TO PROTECT AND MAINTAIN THE LAKE'S QUALITYDescription
Total Program Service Expense28923TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFFREY SILVERMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126830585TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 BENSON ROADAddressLine1
CityBRIDGEWATERCity
StateCTState
ZIP Code06752ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
SCOTT CONANT
TRUSTEEX000
JEFFREY TINLEY
TRUSTEEX000
JEFFREY SILVERMAN
PRESIDENT0001.00X
GREG BOLLARD
SECRETARY0001.00X
GEORGE WALKER
TREASURER0001.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues26225MembershipDues
Total Contributions26225TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column45TotalRevenueColumn
Exclusion$45ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26270TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$45ExclusionAmount

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total854Total
Management And General854ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total500Total
Management And General500ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Buoy Project1713217132
Anniversary Celebration50805080
Web site & E-mail38263826
Save the Lake965965

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1920Total
Program Services1920ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total30277Total
Program Services28923ProgramServices
Management And General1354ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15981BOY
EOY11929EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY33843BOY
EOY33888EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49824BOY
EOY45817EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY49824BOY
EOY45817EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49824BOY
EOY45817EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49824BOY
EOY45817EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-4007ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34105CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31050CurrentTaxYearMinus1Year
Current Tax Year26225CurrentTaxYear
Total158020Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34105CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31050CurrentTaxYearMinus1Year
Current Tax Year26225CurrentTaxYear
Total158020Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total45448AmountsSubstContributorsTotal
Public Support Total170112572PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116CurrentTaxYearMinus1Year
Current Tax Year45CurrentTaxYear
Total1156Total
FieldValueIRS element (for citing)
Total Support159176TotalSupport
Public Support Pertcentage1700.70720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.69290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue26270TotalRevenue
Total Expenses30277TotalExpenses
Excess Or Deficit For Year-4007ExcessOrDeficitForYear
Excess Or Deficit Per FS-4007ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11Copies of Form 990 are mailed to all Officers and Trustee's prior to filing for review and discussion at the next Trustee's meeting.
Form 990, Part VI, Section C, line 19Requests for information should be sent to the President Mr. Jeffrey Silverman at PO Box 403, Bridgewater, CT 06752
Form 990, Part VIIJEFFREY SILVERMAN - PO Box 403, Bridgewater, CT 06752. GREG BOLLARD - PO Box 403, Bridgewater, CT 06752. GEORGE WALKER - PO Box 403, Bridgewater, CT 06752. SCOTT CONANT - PO Box 403, Bridgewater, CT 06752. JEFFREY TINLEY - PO Box 403, Bridgewater, CT 06752.Contact Addresses for Officers, Directors, Etc