LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201302549349200135
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-11T15:49:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS F WHEELER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208787341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEOMINSTER EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEOM | NameControl |
| Phone | 9783451889 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS F WHEELER | Name |
| Title | TREASURER | Title |
| Phone | 9783451889 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WHEELER | Name |
| Phone | 9783451889 | Phone |
| Date Prepared | 2013-09-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 14705 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12049 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 39 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 2617 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2617 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 14705 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 1586 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 40 | PrintingPublicationsPostage |
| Other Expenses Total | 20340 | OtherExpensesTotal |
| Total Expenses | 21966 | TotalExpenses |
| Excess Or Deficit For Year | -7261 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25256 | BOY |
| EOY | 16283 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 4084 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27256 | BOY |
| EOY | 20367 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 372 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27256 | BOY |
| EOY | 19995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE PRIVATE FINANCIAL SUPPORT FOR THE EXEMPLARY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE STATE OF THE ART COMPUTER LABS FOR EACH SCHOOL TO PROVIDE THE STUDENTS AND TEACHERS WITH THE LASTEST TECHNOLOGY TO ENHANCE ACADEMIC ACHIEVEMENT AND EDUCATIONAL OUTCOMES | DescriptionProgramServiceAccom |
| Program Service Expenses | 13910 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13910 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 |
| EDWARD MAZZAFERRO | ||
| 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 | 1586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS WHEELER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9783451889 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12049 | CurrentTaxYear |
| Total | 36881 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2617 | CurrentTaxYear |
| Total | 151781 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14666 | CurrentTaxYear |
| Total | 188662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 188662 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 105 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 105 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | COMPUTER LABS PROGRAM 13910. DONATIONS 4000. BAD DEBTS 2000. PAYROLL TAXES 177. BANK FEES 111. ANNUAL REPORT FEES 96. INVESTMENT FEES 36. LOSS ON INVESTMENT 10. |
| Form 990EZ, Part II, Line 24 | PLEDGES & GRANTS RECEIVABLE, NET 2000. 4084. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 372. |
| 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 |