LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201411349349201206
- 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 | 2014-05-14T07:15:46-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas F Wheeler CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Electric Avenue | AddressLine1 |
| City | Leominster | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEOM | BusinessNameControlTxt |
| Phone | 9783451889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ELECTRIC AVENUE | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F WHEELER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9783451889 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS WHEELER | PreparerPersonNm |
| Phone | 9783451889 | PhoneNum |
| Preparation | 2014-05-14 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,472 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,114 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $1,300 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $27,510 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,875 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,935 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,521 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,268 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $916 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,915 | OtherExpensesTotalAmt |
| Total Expenses | $21,099 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,422 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,283 | BOYAmt |
| EOY | $65,907 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,084 | BOYAmt |
| EOY | $2,766 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,367 | BOYAmt |
| EOY | $68,673 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372 | BOYAmt |
| EOY | $256 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,995 | BOYAmt |
| EOY | $68,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SUPPORT ROBOTICS TEAM ACTIVIES | $3,496 | |
| TO SUPPORT LEOMINSTER SCHOOLS EDUCATION PROGRAMS INCLUDING SCIENCE PROGRAMS, HEALTH AND WELLNESS PROGRAMS, AND ALSO COMMUNITY PROGRAMS | $3,753 | |
| FUND SCHOLARSHIP PROGRAM IN WHICH TWO LEOMINSTER HIGH SCHOOL STUDENTS RECEIVE A $500 SCHOLARSHIP | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,249 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES JOLICOUER | ||
| PRESIDENT | 0.50 | $0 |
| CHARLES GELINAS SR | ||
| CHAIRMAN | 0.50 | $0 |
| THOMAS WHEELER | ||
| TREASURER | 1.00 | $0 |
| JENNIFER FLANAGAN | ||
| DIRECTOR | 0.25 | $0 |
| EDWARD MANZI JR | ||
| DIRECTOR | 0.50 | $0 |
| DEAN MAZZARELLA | ||
| DIRECTOR | 0.00 | $0 |
| REGINA WIRONEN | ||
| ADMINISTRATOR | 0.50 | $0 |
| PATTI DEAMICIS | ||
| DIRECTOR | 0.25 | $0 |
| JENNIFER MAGUY | ||
| DIRECTOR | 0.25 | $0 |
| PATRICK MALONE | ||
| DIRECTOR | 0.25 | $0 |
| ROBERT ANTONIONI | ||
| DIRECTOR | 0.25 | $0 |
| TIM NORTON | ||
| DIRECTOR | 0.25 | $0 |
| JIM ADAMS | ||
| DIRECTOR | 0.25 | $0 |
| CARL PIERMARINI | ||
| DIRECTOR | 0.25 | $0 |
| CHRIS SILVERMAN | ||
| SPECIAL ASSISTANT | 1.00 | $0 |
| STEPHANIE SANTUCCI | ||
| ADMINISTRATIVE ASSISTANT | 12.00 | $7,268 |
| 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 | THOMAS WHEELER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ELECTRIC AVE | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783451889 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,472 | CurrentTaxYearAmt |
| Total | $64,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,935 | CurrentTaxYearAmt |
| Total | $133,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,407 | CurrentTaxYearAmt |
| Total | $197,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $197,628 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114 | CurrentTaxYearAmt |
| Total | $1,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114 | CurrentTaxYearAmt |
| Total | $1,209 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP SCHOLARSHIP 1000. |
| Form 990EZ, Part I, Line 16 | ROBOTIC TEAM EXPENSES 3496. DONATIONS 1000. PAYROLL TAXES 778. BANK FEES 132. ANNUAL REPORT FEES 40. INVESTMENT FEES 56. INSURANCE 1709. PROGRAM EXPENSES 3753. SUPPLIES 901. DEPRECIATION 50. |
| Form 990EZ, Part II, Line 24 | PLEDGES & GRANTS RECEIVABLE, NET 4084. 1821. EQUIPMENT NET OF DEPRECIATION 945. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 372. 256. |
| Form 990, Part VI, Line 9 | CHARLES GELINAS, SR 106 MERRIAM AVE LEOMINSTER MA 01453 THOMAS WHEELER 7 ELECTRIC AVE LEOMINSTER MA 01453 JOHN GRAVELLE 51 PARKDALE AVE LEOMINSTER MA 01453 EDWARD MANZI, JR 9 LEOMINSTER CONNECTOR LEOMINSTER MA 01453 DEAN MAZZARELLA 25 WEST ST LEOMINSTER MA 01453 TIMOTHY NORTON 80 ERDMAN WAY LEOMINSTER MA 01453 EDWARD MAZZAFERRO 26 FEDERAL CIRCLE LEOMINSTER MA 01453 |