ROCKLAND EDUCATION FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROCKLAND EDUCATION FOUNDATION (EIN 04-3308635)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-10
- IRS object ID
- 202403159349200700
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-10T05:51:53-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043477907 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James M Coughlin CPA MST PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 North Ave Ste 2 | AddressLine1Txt |
| City | Abington | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043308635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 7818784063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA QUIRK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Coughlin | PreparerPersonNm |
| PTIN | P01305917 | PTIN |
| Phone | 7817920300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,747 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,892 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,742 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $104,465 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $103,209 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,256 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $56,648 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,843 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,805 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $73,695 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,113 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $494 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $681 | OtherExpensesTotalAmt |
| Total Expenses | $61,288 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,407 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $330,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $342,898 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,491 | BOYAmt |
| EOY | $342,898 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,491 | BOYAmt |
| EOY | $342,898 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,491 | BOYAmt |
| EOY | $342,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE INNOVATIVE GRANTS TO TEACHERS AND ADMINISTRATORS IN THE ROCKLAND PUBLIC SCHOOL SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE INNOVATIVE GRANTS TO TEACHERS AND ADMINISTRATORS IN THE ROCKLAND PUBLIC SCHOOL SYSTEM | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REGINA QUIRK | ||
| President | 1.00 | $0 |
| KIM PHELPS NELSON | ||
| Vice President | 1.00 | $0 |
| JACK MCGRATH | ||
| Director | 1.00 | $0 |
| JAMES BAILEY | ||
| Director | 1.00 | $0 |
| CAROL MCGRATH | ||
| Director | 1.00 | $0 |
| MICHAEL ROSS | ||
| Director | 1.00 | $0 |
| ALEXIS MURPHY | ||
| Director | 1.00 | $0 |
| KEITH WITT | ||
| Director | 1.00 | $0 |
| SUSAN LONERGAN | ||
| Director | 1.00 | $0 |
| DYLAN BERNACHE | ||
| Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA QUIRK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818784063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,892 | CurrentTaxYearAmt |
| Total | $150,427 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,892 | CurrentTaxYearAmt |
| Total | $150,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $150,427 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,427 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RALPH LORDI GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $56,648 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,648 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,704 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,144 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,995 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,648 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,648 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,704 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,144 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,805 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EXCEL IN EDUCATION | Donee's Name: TOWN OF ROCKLAND | Donee's Address: 34 MCKINLEY WAY ROCKLAND MA 02370 | Relationship of Donee: NONE | Cash Amount Given: $60113 |
| Other Expenses.1012 | Insurance $471 |
| Other Expenses.2 | WEBSITE $185 |
| Other Expenses.3 | refunds $25 |