HERON POINT RESIDENT ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HERON POINT RESIDENT ASSOCIATION INC (EIN 30-0894499)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-27
IRS object ID
202031189349200338
Schema version
2019v5.0
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)
Return2020-04-27T15:24:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522209173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY JUDGE & WARE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 447AddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP216200447ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300894499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERON POINT RESIDENT ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEROBusinessNameControlTxt
Phone4107784822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 E CAMPUS AVENUEAddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA CLARKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4107784822PhoneNum
Signature2020-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A JUDGEPreparerPersonNm
PTINP00152234PTIN
Phone4107780164PhoneNum
Preparation2020-04-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-27IPDt
IP Tm15:24:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEAEF60479818725E5025E18C1E66B65AF0C8A52BAtSubmissionCreationDeviceId
At Submission Filing Device IdCCABA2E9FD61CD7D6BE319F87EF60E37256F775FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,871GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,118ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$10,991FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,712SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,279SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,741GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,892CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,849GrossProfitLossSlsOfInvntryAmt
Total Revenue$117,267TotalRevenueAmt
Other Expenses Total$120,643OtherExpensesTotalAmt
Total Expenses$120,643TotalExpensesAmt
Excess Or Deficit For Year-$3,376ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,278BOYAmt
EOY$32,822EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,599BOYAmt
EOY$4,679EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,877BOYAmt
EOY$37,501EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,877BOYAmt
EOY$37,501EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL AND CHARITABLE ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT FOR SOME 190 EMPLOYEES OF HERON POINT CCRC, APPRECIATION, HOLIDAY GIFTS.$102,686
SUPPORT OF HERON POINT RESIDENT INTEREST GROUPS FORMED FOR PROGRAM, EDUCATIONAL, ENTERTAINMENT, AND CHARITABLE INTERESTS.$16,283
FieldValueIRS element (for citing)
Total Program Service Expenses$118,969TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA A FINNAN
PRESIDENT20.00$0
BLANCA BARRERA
VICE PRESIDE5.00$0
PATRICIA CLARKE
TREASURER15.00$0
LORI LAWSON
SECRETARY5.00$0
LINDSAY K BATCHELLER
DISTRIB. SEC5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA CLARKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 E CAMPUS AVENUEAddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd
FieldValueIRS element (for citing)
Phone4107784822PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,982CurrentTaxYearMinus1YearAmt
Current Tax Year$107,118CurrentTaxYearAmt
Total$502,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,982CurrentTaxYearMinus1YearAmt
Current Tax Year$107,118CurrentTaxYearAmt
Total$502,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$502,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$75TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$36,726CurrentTaxYearMinus1YearAmt
Current Tax Year$29,732CurrentTaxYearAmt
Total$66,458TotalAmt
FieldValueIRS element (for citing)
Total Support$569,330TotalSupportAmt
Gross Receipts Rltd Activities$133,523GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88310PublicSupportCY170Pct
Public Support PY1700.91500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGIFT SHOP, FUNDRAISING 66,458ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES/EXPENSES 1,674 EMPLOYEE APPRECIATION 102,686 INTEREST GROUPS EXPENSES 16,283 TOTAL 120,643
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 7,599 4,679 TOTAL 7,599 4,679

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