JOHNSONS POND CIVIC ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSONS POND CIVIC ASSOCIATION INC (EIN 05-0366334)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-02-27
- IRS object ID
- 202640589349200604
- Schema version
- 2024v5.5
- 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 | 2026-02-27T07:52:26-06:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050405576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTRANDO PORCARO & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2258 POST ROAD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050366334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON'S POND CIVIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4015782014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 123 | AddressLine1Txt |
| City | COVENTRY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LEMOI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4015782014 | PhoneNum |
| Signature | 2026-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY PORCARO CPAABV MST | PreparerPersonNm |
| PTIN | P00633303 | PTIN |
| Phone | 4017399250 | PhoneNum |
| Preparation | 2026-01-20 | 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 |
| Website Address | WWW.JOHNSONSPOND.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,613 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,703 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $16,110 | MembershipDuesAmt |
| Fundraising Gross Income | $14,796 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,183 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$9,387 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
| Total Revenue | $35,430 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,494 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,646 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,650 | OtherExpensesTotalAmt |
| Total Expenses | $19,790 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,640 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,520 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $92,160 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,520 | BOYAmt |
| EOY | $92,160 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,520 | BOYAmt |
| EOY | $92,160 | 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 | $76,520 | BOYAmt |
| EOY | $92,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FORM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LAKE WEED CONTROL, MONITORING AND ENVIROMENTAL QUALITIESOF LIFE ON JOHNSON'S POND. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI LEMOI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 ISLAND DRIVE | AddressLine1Txt |
| City | COVENTRY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4015782014 | 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 | $69,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,703 | CurrentTaxYearAmt |
| Total | $194,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,703 | CurrentTaxYearAmt |
| Total | $194,169 | 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 | $194,169 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,703 | CurrentTaxYearAmt |
| Total | $194,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOURTH OF JULY:DOCK TO DOCK | Event1Nm |
| Gross Receipts Event1 | $32,372 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,614 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,625 | OtherDirectExpensesEvent1Amt |
| Event2 | STEAKFRY | Event2Nm |
| Gross Receipts Event2 | $5,935 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,675 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $275 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,507 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,507 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,283 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,796 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $275 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,387 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIREWORK EXPENSE. AMOUNT: 10,239. DESCRIPTION: MISC. AMOUNT: 179. DESCRIPTION: NON PROFIT. AMOUNT: 22. DESCRIPTION: WEBSITE SERVICE. AMOUNT: 1,018. DESCRIPTION: INSURANCE EXPENSE:GENERAL LIABILITY. AMOUNT: 1,345. DESCRIPTION: COVENTRY TEACHERS ALLIANCE:COVENTRY. AMOUNT: 500. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 699. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 37. DESCRIPTION: CONCERT SERIES. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 15,650. |
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 |