HERON POINT RESIDENT ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HERON POINT RESIDENT ASSOCIATION INC (EIN 30-0894499)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-07
IRS object ID
201840669349200034
Schema version
2017v2.2
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)
Return2018-03-07T13:55:41-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-03-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A JUDGEPreparerPersonNm
PTINP00152234PTIN
Phone4107780164PhoneNum
Preparation2018-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$131,326GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,813ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$12,248FundraisingGrossIncomeAmt
Special Events Direct Expenses$629SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,619SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$22,248GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,324CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,924GrossProfitLossSlsOfInvntryAmt
Total Revenue$112,373TotalRevenueAmt
Other Expenses Total$115,020OtherExpensesTotalAmt
Total Expenses$115,020TotalExpensesAmt
Excess Or Deficit For Year-$2,647ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,356NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,003BOYAmt
EOY$38,356EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,003BOYAmt
EOY$38,356EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,003BOYAmt
EOY$38,356EOYAmt
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.$101,558
SUPPORT OF HERON POINT RESIDENT INTEREST GROUPS FORMED FOR PROGRAM, EDUCATIONAL, ENTERTAINMENT, AND CHARITABLE INTERESTS.$13,462
FieldValueIRS element (for citing)
Total Program Service Expenses$115,020TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYLE E FEISEL
PRESIDENT20.00$0
NANCY BLUM
VICE PRESIDE5.00$0
WALDEMAR K KERBEL
TREASURER15.00$0
LINDSAY BATCHELLER
SECRETARY5.00$0
JAN BORDENM
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 Minus2 Years$93,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,091CurrentTaxYearMinus1YearAmt
Current Tax Year$96,813CurrentTaxYearAmt
Total$291,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$93,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,091CurrentTaxYearMinus1YearAmt
Current Tax Year$96,813CurrentTaxYearAmt
Total$291,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$291,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$37TotalAmt
FieldValueIRS element (for citing)
Total Support$291,734TotalSupportAmt
Gross Receipts Rltd Activities$67,065GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES EMPLOYEE APPRECIATION 101,558 INTEREST GROUPS EXPENSES 13,462 TOTAL 115,020ExplanationTxt

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