Red Lily Pond Project Association Inc in Craigville, Massachusetts (MA)
Table of contents:
| Red Lily Pond Project Association Inc | |
| Employer Identification Number (EIN) | 043368675 |
| Name of Organization | Red Lily Pond Project Association Inc |
| In Care of Name | Craigville Conference Center |
| Address | 39 Prospect Ave, Craigville, MA 02632-3680 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $50,319 |
| Amount of Income | $13,628 |
| Form 990 Revenue Amount | $11,820 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $13,628 (it was $15,734 in 2012)
| Red Lily Pond Project Association Inc: | $13,628 |
| Other organizations performing similar types of work: | $86,290 |
Assets in 2013: $50,319 (it was $41,652 in 2012)
| This organization: | $50,319 |
| Other organizations performing similar types of work: | $227,460 |
Expenses in 2013: $3,153
| Red Lily Pond Project Association Inc: | $3,153 |
| Other organizations performing similar types of work: | $65,789 |
Income to expenses ratio in 2013: 4.3
| This organization: | 4.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 31.1%
| Red Lily Pond Project Association Inc: | 31.1% |
| Other organizations performing similar types of work: | 50.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $12,458 | $13,437 | $11,820 |
| Contributions, gifts, grants, and similar amounts received | $4,417 | $6,360 | $3,675 |
| Program service revenue including government fees and contracts | $5,741 | $0 | $0 |
| Membership dues and assessments | $824 | $400 | $0 |
| Investment income | $26 | $18 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,450 | $6,659 | $8,123 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,697 | $8,956 | $9,931 |
| Less: direct expenses from gaming and fundraising events | $2,247 | $2,297 | $1,808 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,621 | $4,118 | $3,153 |
| Total net assets | $32,333 | $41,652 | $50,319 |
| Excess/Deficit for the year | $9,837 | $9,319 | $8,667 |
| Net assets or fund balances at beginning of year | $22,496 | $32,333 | $41,652 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $41,652 | $50,319 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,333 | $41,652 | $50,319 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,333 | $41,652 | $50,319 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $32,373 |
| Subtotal | $32,373 |
| Gifts, grants, contributions, and membership fees received | $17,373 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $15,000 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $32,510 |
| Public support | $32,373 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $137 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Water Conservation Garden Authority | 12122 Cuyamaca College Dr W, El Cajon, CA 92019-4317 | CA | 1995-03 | $520,000 |
| 2 | Russian Riverkeeper | PO BOX 1335, Healdsburg, CA 95448-1335 | CA | 1994-09 | $484,175 |
| 3 | Sevier Water Board Inc | 225 Pine Mountain Rd, Pigeon Forge, TN 37863-3321 | TN | 1996-05 | $459,393 |
| 4 | Rural Investment Corporation | PO BOX 136, Lyons, NE 68038 | NE | 1997-01 | $437,206 |
| 5 | New York Federation Of Lake Assoc | Po Box 342, Findley Lake, NY 14736 | NY | 1991-11 | $288,444 |
| 6 | Submersible Wastewater Pump Association | 1866 Sheridan Road, Highland Park, IL 60035-2547 | IL | 1992-03 | $213,870 |
| 7 | Scotts Valley Water District Public Facilities Corporation | 2 Civic Center Dr, Scotts Valley, CA 95066-4159 | CA | 1998-05 | $121,583 |
| 8 | Theclamshell Foundation Inc C/O Rosetti Perchik | 29 Maidstone Park Road, East Hampton, NY 11937 | NY | 1997-09 | $53,687 |
| 9 | Kent Narrows Development Foundation | 425 Piney Narrows Rd, Chester, MD 21619-2401 | MD | 2013-09 | $40,797 |
| 10 | Syracuse Lake Association Inc | PO BOX 12, Syracuse, IN 46567-0012 | IN | 1998-12 | $37,716 |
| 11 | Buffalo River Stewardship Foundation Ltd | PO BOX 55, Ponca, AR 72670-0055 | AR | 1995-10 | $28,887 |
| 12 | Mirror Lake Protective Association Inc | PO BOX 311, Mirror Lake, NH 03853 | NH | 1996-02 | $28,179 |
| 13 | The Harmony Project, The Harmony Warehouse | Pob 21655, Charleston, SC 29413 | SC | 1993-02 | $23,112 |
| 14 | Red Lily Pond Project Association Inc | 39 Prospect Ave, Craigville, MA 02632-3680 | MA | 1997-09 | $13,628 |
| 15 | San Joaquin Wildlife Sanctuary Inc | PO BOX 57000, Irvine, CA 92619-7000 | CA | 1992-09 | $4,194 |
| 16 | Lake Andrew Improvement Association Inc | 202 S Andrew Dr Nw, New London, MN 56273 | MN | 1995-08 | $1,680 |
| 17 | Baker Pond Association Inc | Po Box 1133, Charlton City, MA 01508 | MA | 1992-07 | $0 |
| 18 | Framingham Advocates For The Sudbury River Inc | PO BOX 3045, Saxonville, MA 01701 | MA | 1992-02 | $0 |
| 19 | Friends Of Lake Boon | 12 Davis Rd, Stow, MA 01775-1509 | MA | 1998-01 | $0 |
| 20 | Hull Council For Business & Cultural Development Inc | 936 Nantasket Ave, Hull, MA 02045-1453 | MA | 1989-09 | $0 |
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