LINCOLN STREET COMPLEX PCC INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN STREET COMPLEX PCC INC (EIN 03-0504010)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-03
- IRS object ID
- 201743139349201759
- Schema version
- 2016v3.0
- 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 | 2017-11-03T12:26:01-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270909863 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robust Alternatives | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 Union Street Suite 2 | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030504010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen Keller Elementary School Parent Communicati | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lincoln Street | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Pike | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5085410028 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jim Roche CPA | PreparerPersonNm |
| PTIN | P00027952 | PTIN |
| Phone | 5082431684 | PhoneNum |
| Preparation | 2017-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.184.195.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 15:46:34 | IPTm |
| Federal Original Submission Id | 04615920173130c1ea4z | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86F1862AE8103090109309B775CACDA32B17EEC7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86F1862AE8103090109309B775CACDA32B17EEC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.franklin.ma.us/auto/schools/keller | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $67,939 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,239 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,212 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,344 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,807 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,537 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,144 | OtherRevenueTotalAmt |
| Total Revenue | $54,132 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $985 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $64,065 | OtherExpensesTotalAmt |
| Total Expenses | $65,050 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,918 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,456 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,374 | BOYAmt |
| EOY | $56,456 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,374 | BOYAmt |
| EOY | $56,456 | 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 | $67,374 | BOYAmt |
| EOY | $56,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Supplement educational programs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips | $20,955 |
| Funded a wide variety of programs to benefit students and their families including Student Activity Yearbook Scholastic Book Fair Keller Night Out and many others | $44,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,050 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Emily Dandurand | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Meghan Ficco | ||||
| Recording Secretary | 5.00 | $0 | $0 | $0 |
| Kim Pike | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Jenn Dwyer | ||||
| President | 5.00 | $0 | $0 | $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 | Kim Pike | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lincoln Street | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085410028 | 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 | $5,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,239 | CurrentTaxYearAmt |
| Total | $30,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,212 | CurrentTaxYearAmt |
| Total | $163,009 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,451 | CurrentTaxYearAmt |
| Total | $193,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $193,373 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Total | $68 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Total | $68 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,451 | CurrentTaxYearAmt |
| Total | $193,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fun Run | Event1Nm |
| Gross Receipts Event1 | $20,802 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,802 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,072 | OtherDirectExpensesEvent1Amt |
| Event2 | Hand Bag | Event2Nm |
| Gross Receipts Event2 | $9,581 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,581 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,735 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,200 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,200 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $38,583 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,583 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,807 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,807 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,776 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountIncome to offset expenses 1,144 |
| Description of other expenses Part I line 16 | Description AmountTargeted program expenses 28,720Student educ., trips,events,support 34,791Insurance 455Bank charges 99 |