990EZ • Fiscal year 2013 • EIN 02-0432059
Scores are not available for this record yet.
Assets
Up$218,559
Up $25,230 (+13%) from 2012
Net Assets
Up$218,559
Up $25,230 (+13%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$56,670
Down $7,690 (-12%) from 2012
Expenses
Down$31,438
Down $2,348 (-6.9%) from 2012
Net Income
Down$25,232
Down $5,342 (-17%) from 2012
Maintaining, protecting and enhancing the quality of arlington pond in salem, new hampshire.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOWARD GLYNN | President | - | $0 | - | - |
| ROBERT DECESARE | Vice Preside | - | $0 | - | - |
| BEVERLY CONNELL | Treasurer | - | $0 | - | - |
| VINCE BALUKONIS | Director | - | $0 | - | - |
| PHIL CAMMARATA | Director | - | $0 | - | - |
“Deposits into the account were miscategorized so gaming income was understated on the original return. Gaming income went from 39,030 to 51,992 interest income went from 503 to 453 landscaping went from 858 to 933 trout pond stocking went from 0 to 2500 taxes went from 0 to 10,388”
“Gaming nights 51,992 total 51,992”
“Expenses office 549 insurance 787 fee 135 back ground checks 800 contributions 7,950 supplies 444 outside services 269 landscaping 933 trout pond stocking 2,500 taxes 10,388 non-investment depreciation 3,750 total 28,505”
“1,058 7,250 less accumulated depreciation 652 4,402 total 406 2,848”
“Maintaining, protecting and enhancing the quality of arlington pond in salem, new hampshire.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HOWARD GLYNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT DECESARE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BEVERLY CONNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VINCE BALUKONIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PHIL CAMMARATA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOWIE GLYNN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6038938882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 319 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 192921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 215711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2640 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 453 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4225 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOWARD GLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT DECESARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCE BALUKONIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL CAMMARATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 406 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28505 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31438 |
| IRS990EZ/TotalRevenueAmt | 0 | 56670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 50992 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58332 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54732 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54108 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56252 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 274416 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.06870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.06510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 294654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSITS INTO THE ACCOUNT WERE MISCATEGORIZED SO GAMING INCOME WAS UNDERSTATED ON THE ORIGINAL RETURN. GAMING INCOME WENT FROM 39,030 TO 51,992 INTEREST INCOME WENT FROM 503 TO 453 LANDSCAPING WENT FROM 858 TO 933 TROUT POND STOCKING WENT FROM 0 TO 2500 TAXES WENT FROM 0 TO 10,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING NIGHTS 51,992 TOTAL 51,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE 549 INSURANCE 787 FEE 135 BACK GROUND CHECKS 800 CONTRIBUTIONS 7,950 SUPPLIES 444 OUTSIDE SERVICES 269 LANDSCAPING 933 TROUT POND STOCKING 2,500 TAXES 10,388 NON-INVESTMENT DEPRECIATION 3,750 TOTAL 28,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,058 7,250 LESS ACCUMULATED DEPRECIATION 652 4,402 TOTAL 406 2,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD GLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038938882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARLINGTON POND PROTECTIVE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 020432059 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038938882 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043296604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAGUE AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 BRICKSTONE SQ STE 903 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 018101497 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6035983693 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD LAGUE CPA PFS |
| ReturnHeader/ReturnTs | 0 | 2014-08-21T09:25:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
