LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-05
- IRS object ID
- 201633409349200103
- Schema version
- 2015v2.1
- 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 | 2016-12-05T09:52:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-11 | 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 | 2016-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $168,293 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,092 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $783 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $1,417 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,417 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $2,150 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $21,268 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,944 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,474 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $152,932 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,425 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,783 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $81,351 | OtherExpensesTotalAmt |
| Total Expenses | $97,559 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,373 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,968 | BOYAmt |
| EOY | $175,017 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567 | BOYAmt |
| EOY | $9,573 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,535 | BOYAmt |
| EOY | $184,590 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,217 | BOYAmt |
| EOY | $184,590 | 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 | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| SUPPORT ROBOTICS TEAM ACTIVITIES | $8,973 | ||
| TO SUPPORT LEOMINSTER SCHOOLS EDUCATION PROGRAMS INCLUDING SCIENCE PROGRAMS, HEALTH AND WELLNESS PROGRAMS AND ALSO COMMUNITY PROGRAMS. | $15,981 | ||
| FUND SCHOLARSHIP PROGRAM IN WHICH LEOMINSTER HIGH SCHOOL STUDENTS RECEIVE A 500 SCHOLARSHIP. | $7,425 | $7,425 | Yes (X) |
| DISPLACED FAMILIES PROGRAM, FRIENDS OF SOCCER PROGRAM, KAREN'S CLOSET PROGRAM, AND UNITED WAY YOUTH VENTURE PROGRAM. | $52,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,269 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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 | $7,860 |
| JENNIFER MAGUY | ||
| DIRECTOR | 0.25 | $0 |
| KENNETH RICKER | ||
| DIRECTOR | 0.25 | $0 |
| SUSAN CHALIFOUX ZEPHIR | ||
| DIRECTOR | 0.25 | $0 |
| YASMIN LOFT | ||
| DIRECTOR | 0.25 | $0 |
| JAMES ADAMS | ||
| DIRECTOR | 0.25 | $0 |
| PATRICK MALONE | ||
| DIRECTOR | 0.25 | $0 |
| DEAN MAZZARELLA | ||
| DIRECTOR | 0.25 | $0 |
| PATTI DEAMICIS | ||
| DIRECTOR | 0.25 | $0 |
| JENNIFER FLANAGAN | ||
| DIRECTOR | 0.25 | $0 |
| STEVE DUBZINSKI | ||
| 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 | $553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,092 | CurrentTaxYearAmt |
| Total | $321,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,418 | CurrentTaxYearAmt |
| Total | $89,973 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,510 | CurrentTaxYearAmt |
| Total | $411,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,669 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783 | CurrentTaxYearAmt |
| Total | $2,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783 | CurrentTaxYearAmt |
| Total | $2,494 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,293 | CurrentTaxYearAmt |
| Total | $414,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI EVENT | Event1Nm |
| Gross Receipts Event1 | $10,372 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,372 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,107 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN/WALK EVENT | Event2Nm |
| Gross Receipts Event2 | $8,242 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,242 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $829 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $18,614 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,614 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,678 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 7,425 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 100 TRAVEL 108 INTEREST 5 INSURANCE 2,322 FILING FEES 37 BANK FEES 136 DISPLACED FAMILIES EXP 2,581 DONATIONS 269 DUES & SUBSCRIPTIONS 325 FRIENDS OF SOCCER EXP 397 KAREN'S CLOSET EXP 25,565 PROGRAM EXPENSES 15,981 MISCELLANEOUS 560 ROBOTICS TEAM EXP 8,973 SUPPLIES 474 UNITED WAY YOUTH EXP 11,831 NON-INVESTMENT DEPRECIATION 11,687 TOTAL 81,351 |
| FORM 990-EZ, PART II, LINE 24 | 995 21,688 LESS ACCUMULATED DEPRECIATION 428 12,115 TOTAL 567 9,573 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 318 0 |
| 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. |