LINCOLN STREET COMPLEX PCC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN STREET COMPLEX PCC INC (EIN 03-0504010)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201313049349200746
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-28T17:45:50-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270909863 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robust Alternatives | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030504010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen Keller Elementary School Parent Communicati | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Erin Benoit | Name |
| Title | Treasurer | Title |
| Phone | 5085410028 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Roche CPA | Name |
| PTIN | P00027952 | PTIN |
| Phone | 5082431684 | Phone |
| Date Prepared | 2013-10-28 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwfranklinmausautoschoolskeller | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59775 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5375 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34050 | ProgramServiceRevenue |
| Investment Income | 24 | InvestmentIncome |
| Fundraising Gross Income | 20326 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10844 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9482 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48931 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1006 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 57391 | OtherExpensesTotal |
| Total Expenses | 58397 | TotalExpenses |
| Excess Or Deficit For Year | -9466 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43823 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48616 | BOY |
| EOY | 43823 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53289 | BOY |
| EOY | 43823 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53289 | BOY |
| EOY | 43823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Supplement educational programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips | 34421 |
| Funded a wide variety of programs to benefit students and their families including Student Activity Yearbook Winter Bazaar Family Social Events Science Night and many others | 22730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57151 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Erin Benoit | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Amy Donovan | ||||
| Co-Secretary | 5.00 | 0 | 0 | 0 |
| Beth Peterson | ||||
| 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 | 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 | Erin Benoit | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5085410028 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5375 | CurrentTaxYear |
| Total | 19851 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54400 | CurrentTaxYear |
| Total | 378877 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59775 | CurrentTaxYear |
| Total | 398728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 398728 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 148 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 148 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59799 | CurrentTaxYear |
| Total | 398876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundrai | NameOfEvent1 |
| Name Of Event2 | Spring Fundr | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Targeted program expenses 22,730 Student education, trips and events 34,421 Insurance 240 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Inventories 4,673 0 |