LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-21
- IRS object ID
- 201712649349200411
- 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 | 2017-09-21T11:42:45-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-24 | 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 | 2017-05-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 72F7C6DBC273541F7DEBDA34D83E567D1CAAC25C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C673C65E39E852F8094000A42DEB71D3C2623F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LEOMINSTEREDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,385 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,829 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $986 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,739 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,739 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $2,121 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $22,710 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,225 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,606 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $149,160 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,986 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $9,936 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $94,312 | OtherExpensesTotalAmt |
| Total Expenses | $116,234 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,926 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,017 | BOYAmt |
| EOY | $211,772 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,573 | BOYAmt |
| EOY | $5,744 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,590 | BOYAmt |
| EOY | $217,516 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,590 | BOYAmt |
| EOY | $217,516 | 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. | $26,168 | |
| FUND SCHOLARSHIP PROGRAM IN WHICH LEOMINSTER HIGH SCHOOL STUDENTS RECEIVE A 500 SCHOLARSHIP. | $11,986 | $11,986 |
| DISPLACED FAMILIES PROGRAM, FRIENDS OF SOCCER PROGRAM, KAREN'S CLOSET PROGRAM, AND UNITED WAY YOUTH VENTURE PROGRAM. | $63,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,121 | 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 | 0.50 | $0 |
| STEPHANIE SANTUCCI | ||
| CLERK | 12.00 | $8,771 |
| 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 | $12,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,657 | CurrentTaxYearAmt |
| Total | $453,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,831 | CurrentTaxYearAmt |
| Total | $89,537 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,488 | CurrentTaxYearAmt |
| Total | $543,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $543,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986 | CurrentTaxYearAmt |
| Total | $3,472 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986 | CurrentTaxYearAmt |
| Total | $3,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,474 | CurrentTaxYearAmt |
| Total | $546,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI EVENT | Event1Nm |
| Gross Receipts Event1 | $14,183 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,183 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,082 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN/WALK EVENT | Event2Nm |
| Gross Receipts Event2 | $7,695 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,695 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,043 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,878 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,878 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,753 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 11,986 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,650 BANK FEES 212 DISPLACED FAMILIES EXP 150 DONATIONS 125 DUES & SUBSCRIPTIONS 306 KAREN'S CLOSET EXP 50,714 PROGRAM EXPENSES 26,168 MISCELLANEOUS 215 SUPPLIES 1,794 UNITED WAY YOUTH EXP 9,149 NON-INVESTMENT DEPRECIATION 3,829 TOTAL 94,312 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 995 995 LESS ACCUMULATED DEPRECIATION 655 791 BUS 20,693 20,693 LESS ACCUMULATED DEPRECIATION 11,460 15,153 TOTAL 9,573 5,744 |
| 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. |