LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913189349200201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T22:49:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 FOUNDATION INC | 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 | TYLER-ANNE ADORNO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9785347700 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.69.212.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 22:49:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD28DBCFF8891C9BE890BA63BB405484317CC49C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $128,559 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,894 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,635 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,991 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $9,982 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$4,991 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $1,422 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $21,617 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,941 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,098 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $103,636 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,507 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,633 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $113,112 | OtherExpensesTotalAmt |
| Total Expenses | $148,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $225,304 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $180,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,882 | BOYAmt |
| EOY | $179,580 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422 | BOYAmt |
| EOY | $1,108 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,304 | BOYAmt |
| EOY | $180,688 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,304 | BOYAmt |
| EOY | $180,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING FINANCIAL 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 (3 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. | $0 | $37,305 |
| FUND SCHOLARSHIP PROGRAM IN WHICH LEOMINSTER HIGH SCHOOL STUDENTS RECEIVE A $500 SCHOLARSHIP. | $23,507 | $23,507 |
| DISPLACED FAMILIES PROGRAM, FRIENDS OF SOCCER PROGRAM, KAREN'S CLOSET PROGRAM, AND UNITED WAY YOUTH VENTURE PROGRAM. | $0 | $43,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,269 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENNETH RICKER | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| JENNIFER MUGUY | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| NATALIE HIGGINS | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| MICHAEL DAVIS | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JAMES ADAMS | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| PATRICK MCCARTY | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| KELLI RONNEY | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DEAN MAZZARELLA | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| PATTI DEAMICIS | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| STEVEN DUBZINSKI | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| LISA CUDDAHY | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JASON WILSON | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER-ANNE ADORNO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 TRACEY STREET | AddressLine1Txt |
| City | GARDNER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7742536311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $120,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,894 | CurrentTaxYearAmt |
| Total | $625,984 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,039 | CurrentTaxYearAmt |
| Total | $111,852 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,933 | CurrentTaxYearAmt |
| Total | $737,836 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $737,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635 | CurrentTaxYearAmt |
| Total | $6,412 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635 | CurrentTaxYearAmt |
| Total | $6,412 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,568 | CurrentTaxYearAmt |
| Total | $744,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI EVENT | Event1Nm |
| Gross Receipts Event1 | $16,652 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,652 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,792 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN/WALK EVENT | Event2Nm |
| Gross Receipts Event2 | $4,526 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,526 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $949 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,178 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,178 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,437 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 1,635. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: LEF. AMOUNT GIVEN: 23,507. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 30,250. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,939. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,607. DESCRIPTION: INSURANCE. AMOUNT: 1,545. DESCRIPTION: DISPLACED FAMILY EXP. AMOUNT: 1,816. DESCRIPTION: UNITED WAY YOUTH EXP. AMOUNT: 10,257. DESCRIPTION: KAREN'S CLOSET EXPENSE. AMOUNT: 31,384. DESCRIPTION: DEPRECIATION. AMOUNT: 2,314. TOTAL TO FORM 990-EZ, LINE 16: 113,112. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMPUTER. BEG. OF YEAR AMOUNT: 995. END OF YEAR AMOUNT: 995. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -897. END OF YEAR AMOUNT: -995. DESCRIPTION: BUS. BEG. OF YEAR AMOUNT: 20,693. END OF YEAR AMOUNT: 20,693. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -17,369. END OF YEAR AMOUNT: -19,585. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |