LINCOLN STREET COMPLEX PCC INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN STREET COMPLEX PCC INC (EIN 03-0504010)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-06
- IRS object ID
- 201403119349200110
- Schema version
- 2013v3.1
- 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 | 2014-11-06T09:13:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Village Street | AddressLine1 |
| City | Medway | City |
| State | MA | State |
| ZIP Code | 02053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Franklin | City |
| State | MA | State |
| ZIP Code | 02038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carie Scagliarini | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5085410028 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Roche CPA | PreparerPersonNm |
| PTIN | P00027952 | PTIN |
| Phone | 5082431684 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.franklin.ma.us/auto/schools/keller | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $86,531 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,762 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,486 | ProgramServiceRevenueAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,076 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,877 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,199 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,181 | OtherRevenueTotalAmt |
| Total Revenue | $73,654 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $992 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $54,817 | OtherExpensesTotalAmt |
| Total Expenses | $55,809 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,845 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,668 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,823 | BOYAmt |
| EOY | $61,668 | 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 | $43,823 | BOYAmt |
| EOY | $61,668 | 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 | $43,823 | BOYAmt |
| EOY | $61,668 | 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 | $54,577 |
| 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 | $12,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,454 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Erin Benoit | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Amy Donovan | ||||
| Co-Secretary | 5.00 | $0 | $0 | $0 |
| Traci Schneider | ||||
| Co-Secretary | 5.00 | $0 | $0 | $0 |
| Carie Scagliarini | ||||
| 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 | Erin Benoit | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lincoln Street | AddressLine1 |
| City | Franklin | City |
| State | MA | State |
| ZIP Code | 02038 | ZIPCode |
| 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 | $1,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,762 | CurrentTaxYearAmt |
| Total | $22,403 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,486 | CurrentTaxYearAmt |
| Total | $326,210 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,248 | CurrentTaxYearAmt |
| Total | $348,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $348,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,274 | CurrentTaxYearAmt |
| Total | $348,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundrai | NameOfEvent1Amt |
| Name Of Event2 | Spring Fundr | NameOfEvent2Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMisc 235th grade committee 6,901FACE 1,257 |
| Description of other expenses Part I line 16 | Description AmountTargeted program expenses 25,304Student education, trips and events 29,273Insurance 240 |