LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202341299349201514
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T09:50:20-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461609746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SONTAG CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 MERRIAM AVE | AddressLine1Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 014533109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208787341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEOMINSTER EDUCATION FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEOM | BusinessNameControlTxt |
| Phone | 9785347700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHURCH STREET | AddressLine1Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH RICKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9785347700 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | RICKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SONTAG CPA | PreparerPersonNm |
| PTIN | P01256891 | PTIN |
| Phone | 9785378322 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LEOMINSTEREDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,662 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,505 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,862 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $20,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,951 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,344 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $70,711 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,914 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,481 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $62,943 | OtherExpensesTotalAmt |
| Total Expenses | $109,338 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,878 | BOYAmt |
| EOY | $186,272 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,878 | BOYAmt |
| EOY | $186,272 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,878 | BOYAmt |
| EOY | $184,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT FOR INDIVIDUAL EDUCATION PROJECTS AND PROGRAMS WITHIN THE LEOMINSTER PUBLIC SCHOOLS THAT WILL ENHANCE ACADEMIC ACHEIVEMENT AND EDUCATIONAL OUTCOMES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO SUPPORT LEOMINSTER SCHOOLS EDUCATION PROGRAMS INCLUDING SCIENCE PROGRAMS, HEALTH AND WELLNESS PROGRAMS AND ALSO COMMUNITY PROJECTS. | $15,614 | $83,738 |
| FUND SCHOLARSHIP PROGRAM IN WHICH LEOMINSTER HIGH SCHOOL STUDENTS RECEIVE A 500 SCHOLARSHIP. | $22,300 | $22,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,038 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNETH RICKER | ||
| PRESIDENT | 2.00 | $0 |
| JAMES ADAMS | ||
| DIRECTOR | 1.00 | $0 |
| ALEXIS CHABOT | ||
| DIRECTOR | 1.00 | $0 |
| PAULA DEACON | ||
| DIRECTOR | 1.00 | $0 |
| NATALIE HIGGINS | ||
| DIRECTOR | 1.00 | $0 |
| DEAN MAZZARELLA | ||
| DIRECTOR | 1.00 | $0 |
| PATRICK MCCARTY | ||
| DIRECTOR | 1.00 | $0 |
| KRISTI MILLETT | ||
| DIRECTOR | 1.00 | $0 |
| JENNY AHLIN | ||
| DIRECTOR | 1.00 | $0 |
| KELLI ROONEY | ||
| DIRECTOR | 1.00 | $0 |
| JASON WILSON | ||
| DIRECTOR | 1.00 | $0 |
| KIMBERLY WILSON | ||
| DIRECTOR | 1.00 | $0 |
| CHRISTINE SILVERMAN | ||
| DIRECTOR | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER-ANNE AGUILAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHURCH ST | AddressLine1Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785347700 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,505 | CurrentTaxYearAmt |
| Total | $436,572 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,157 | CurrentTaxYearAmt |
| Total | $73,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,662 | CurrentTaxYearAmt |
| Total | $510,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $510,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,255 | CurrentTaxYearMinus1YearAmt |
| Total | $6,741 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,255 | CurrentTaxYearMinus1YearAmt |
| Total | $6,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,662 | CurrentTaxYearAmt |
| Total | $516,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS SCHOLARSHPS CASH CONTRIBUTION: 22,300 NAME: UNITED WAY YOUTH VENTURE CASH CONTRIBUTION: 15,614 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 92 INSURANCE 1,537 MUSIC EXPENSE 58,731 DUES AND SUBSCRIPTIONS 1,715 INVESTMENT FEES 580 MISCELLANEOUS EXPENSE 253 FILING FEE 35 TOTAL 62,943 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 0 2,021 |
| FORM 990-EZ, PART III | SUPPORT FOR INDIVIDUAL EDUCATION PROJECTS AND PROGRAMS WITHIN THE LEOMINSTER PUBLIC SCHOOLS THAT WILL ENHANCE ACADEMIC ACHEIVEMENT AND EDUCATIONAL OUTCOMES. |