LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349205575
- Schema version
- 2017v2.3
- 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 | 2018-11-15T15:09:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271543803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBE & HAZELWOOD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ERDMAN WAY SUITE 212 | AddressLine1Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 014531818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | DAVID DUBE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9785370716 | PhoneNum |
| Signature | 2018-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W DUBE | PreparerPersonNm |
| PTIN | P00535824 | PTIN |
| Phone | 9785370716 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.123.32.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:09:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26F4C52303D0A1D8ED89AFC4F49FF67A37221004 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C673C65E39E852F8094000A42DEB71D3C2623F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $162,770 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,811 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,458 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,673 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $4,673 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $1,836 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $23,992 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,215 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,613 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $148,555 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,839 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,157 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $115,771 | OtherExpensesTotalAmt |
| Total Expenses | $140,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $217,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,772 | BOYAmt |
| EOY | $221,882 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744 | BOYAmt |
| EOY | $3,422 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,516 | BOYAmt |
| EOY | $225,304 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,516 | BOYAmt |
| EOY | $225,304 | 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 ACHIEVEMENT AND EDUCATIONAL OUTCOMES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SUPPORT ROBOTICS TEAM ACTIVITIES | ||
| TO SUPPORT LEOMINSTER SCHOOLS EDUCATION PROGRAMS INCLUDING SCIENCE PROGRAMS, HEALTH AND WELLNESS PROGRAMS AND ALSO COMMUNITY PROGRAMS. | $22,544 | |
| FUND SCHOLARSHIP PROGRAM IN WHICH LEOMINSTER HIGH SCHOOL STUDENTS RECEIVE A 500 SCHOLARSHIP. | $13,839 | $13,839 |
| DISPLACED FAMILIES PROGRAM, FRIENDS OF SOCCER PROGRAM, KAREN'S CLOSET PROGRAM, AND UNITED WAY YOUTH VENTURE PROGRAM. | $88,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,524 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES JOLICOEUR | ||
| PRESIDENT | 0.50 | $0 |
| DAVID DUBE | ||
| TREASURER | 0.50 | $0 |
| CHARLES GELINAS SR | ||
| DIRECTOR | 0.25 | $0 |
| STEPHANIE SANTUCCI | ||
| CLERK | 12.00 | $10,485 |
| JENNIFER MAGUY | ||
| DIRECTOR | 0.25 | $0 |
| KENNETH RICKER | ||
| DIRECTOR | 0.25 | $0 |
| MICHAEL DAVIS | ||
| DIRECTOR | 0.25 | $0 |
| YASMIN LOFT | ||
| DIRECTOR | 0.25 | $0 |
| JAMES ADAMS | ||
| DIRECTOR | 0.25 | $0 |
| PATRICK MCCARTY | ||
| DIRECTOR | 0.25 | $0 |
| DEAN MAZZARELLA | ||
| DIRECTOR | 0.25 | $0 |
| PATTI DEAMICIS | ||
| DIRECTOR | 0.25 | $0 |
| KELLI ROONEY | ||
| DIRECTOR | 0.25 | $0 |
| STEVE DUBZINSKI | ||
| DIRECTOR | 0.25 | $0 |
| LISA CUDDAHY | ||
| DIRECTOR | 0.25 | $0 |
| JASON WILSON | ||
| DIRECTOR | 0.25 | $0 |
| KIMBERLY WILSON | ||
| DIRECTOR | 0.25 | $0 |
| GINA WIRONEN | ||
| DIRECTOR | 0.25 | $0 |
| PATRICK WOODLIFF | ||
| DIRECTOR | 0.25 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBE & HAZELWOOD PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 ERDMAN WAY | AddressLine1Txt |
| Address Line2 | SUITE 212 | AddressLine2Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785370716 | 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 | $44,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,811 | CurrentTaxYearAmt |
| Total | $571,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,828 | CurrentTaxYearAmt |
| Total | $112,748 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,639 | CurrentTaxYearAmt |
| Total | $684,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $684,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,458 | CurrentTaxYearAmt |
| Total | $5,891 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,458 | CurrentTaxYearAmt |
| Total | $5,891 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,097 | CurrentTaxYearAmt |
| Total | $690,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI EVENT | Event1Nm |
| Gross Receipts Event1 | $18,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,542 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN/WALK EVENT | Event2Nm |
| Gross Receipts Event2 | $5,429 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,429 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,378 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,549 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,549 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,920 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,629 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 13,839 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,720 DISPLACED FAMILIES EXP 1,200 DONATIONS 57,210 DUES & SUBSCRIPTIONS 1,151 KAREN'S CLOSET EXP 15,818 PROGRAM EXPENSES 22,544 OFFICE EXPENSES 1,015 UNITED WAY YOUTH EXP 12,791 NON-INVESTMENT DEPRECIATION 2,322 TOTAL 115,771 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 995 995 LESS ACCUMULATED DEPRECIATION 791 897 BUS 20,693 20,693 LESS ACCUMULATED DEPRECIATION 15,153 17,369 TOTAL 5,744 3,422 |
| FORM 990-EZ, PART III | PROVIDING FINANCIAL SUPPORT FOR INDIVIDUAL EDUCATION PROJECTS AND PROGRAMS WITHIN THE LEOMINSTER PUBLIC SCHOOLS THAT WILL ENHANCE ACADEMIC ACHIEVEMENT AND EDUCATIONAL OUTCOMES. |
| FORM 990-EZ, PART III, LINE 31 | DISPLACED FAMILIES PROGRAM, FRIENDS OF SOCCER PROGRAM, KAREN'S CLOSET PROGRAM, AND UNITED WAY YOUTH VENTURE PROGRAM. |