HERON POINT RESIDENT ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HERON POINT RESIDENT ASSOCIATION INC (EIN 30-0894499)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-07
IRS object ID
201900669349200615
Schema version
2018v3.1
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)
Return2019-03-07T12:49:02-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone4107781712PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALDEMAR K KERBELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4107781712PhoneNum
Signature2019-03-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A JUDGEPreparerPersonNm
PTINP00152234PTIN
Phone4107780164PhoneNum
Preparation2019-03-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-07IPDt
IP Tm12:49:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id070BE63F830527C2BCD7902E7E9F3ADF1D227200AtSubmissionCreationDeviceId
At Submission Filing Device IdF54AA8E5C2852FAB473639AD7A0166FAFED196F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$140,725GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,982ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$16,381FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,178SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,203SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,345GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,743CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,602GrossProfitLossSlsOfInvntryAmt
Total Revenue$126,804TotalRevenueAmt
Other Expenses Total$124,283OtherExpensesTotalAmt
Total Expenses$124,283TotalExpensesAmt
Excess Or Deficit For Year$2,521ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,356BOYAmt
EOY$33,278EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$7,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,356BOYAmt
EOY$40,877EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,356BOYAmt
EOY$40,877EOYAmt
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.$106,819
SUPPORT OF HERON POINT RESIDENT INTEREST GROUPS FORMED FOR PROGRAM, EDUCATIONAL, ENTERTAINMENT, AND CHARITABLE INTERESTS.$16,193
FieldValueIRS element (for citing)
Total Program Service Expenses$123,012TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY BLUM
PRESIDENT20.00$0
LINDA FINNAN
VICE PRESIDE5.00$0
WALDEMAR K KERBEL
TREASURER15.00$0
LORI LAWSON
SECRETARY5.00$0
JAN BORDEN
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)
PersonWALDEMAR K KERBELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 E CAMPUS AVENUEAddressLine1Txt
CityCHESTERTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21620ZIPCd
FieldValueIRS element (for citing)
Phone4107781712PhoneNum
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 Minus3 Years$93,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,813CurrentTaxYearMinus1YearAmt
Current Tax Year$103,982CurrentTaxYearAmt
Total$395,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,813CurrentTaxYearMinus1YearAmt
Current Tax Year$103,982CurrentTaxYearAmt
Total$395,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$395,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$54TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$36,726CurrentTaxYearAmt
Total$36,726TotalAmt
FieldValueIRS element (for citing)
Total Support$432,459TotalSupportAmt
Gross Receipts Rltd Activities$103,791GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91500PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART/YARD SALESEvent1Nm
Gross Receipts Event1$16,381GrossReceiptsEvent1Amt
Gross Revenue Event1$16,381GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,178OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,381GrossReceiptsTotalAmt
Gross Revenue Total Events$16,381GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,178OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,178DirectExpenseSummaryEventsAmt
Net Income Summary$10,203NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES/EXPENSES 1,271 EMPLOYEE APPRECIATION 106,819 INTEREST GROUPS EXPENSES 16,193 TOTAL 124,283
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 0 7,599 TOTAL 0 7,599

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