LINCOLN STREET COMPLEX PCC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN STREET COMPLEX PCC INC (EIN 03-0504010)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-23
- IRS object ID
- 201320549349200107
- Schema version
- 2011v1.2
- 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 | 2013-02-23T15:11:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-07-01 | 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 Co | 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 | 2013-02-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Roche CPA | Name |
| Phone | 5082431684 | Phone |
| Date Prepared | 2013-02-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 71767 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8035 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26830 | ProgramServiceRevenue |
| Investment Income | 29 | InvestmentIncome |
| Fundraising Gross Income | 30206 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15369 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14837 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 6667 | OtherRevenueTotal |
| Total Revenue | 56398 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1085 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 56277 | OtherExpensesTotal |
| Total Expenses | 57362 | TotalExpenses |
| Excess Or Deficit For Year | -964 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49580 | BOY |
| EOY | 48616 | 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 | 4673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54253 | BOY |
| EOY | 53289 | 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 | 54253 | BOY |
| EOY | 53289 | 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 offsite curriculumbased field trips | 30200 |
| 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 | 25787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55987 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Erin Benoit | ||||||||
| 500 Lincoln Street | Franklin | MA | 02038 | Treasurer | 5 | 0 | 0 | 0 |
| Amy Donovan | ||||||||
| 500 Lincoln Street | Franklin | MA | 02038 | Co-Secretary | 5 | 0 | 0 | 0 |
| Beth Peterson | ||||||||
| 500 Lincoln Street | Franklin | MA | 02038 | Co-Secretary | 5 | 0 | 0 | 0 |
| Carie Scagliarini | ||||||||
| 500 Lincoln Street | Franklin | MA | 02038 | President | 5 | 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 |
| 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 | 2134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7035 | CurrentTaxYear |
| Total | 16610 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63732 | CurrentTaxYear |
| Total | 406775 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70767 | CurrentTaxYear |
| Total | 423385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 423385 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Total | 148 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Total | 148 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70767 | CurrentTaxYear |
| Total | 423533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundrai | NameOfEvent1 |
| Gross Receipts Event1 | 20610 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20610 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8485 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Fundr | NameOfEvent2 |
| Gross Receipts Event2 | 8133 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8133 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6697 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28743 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28743 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15182 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15182 | DirectExpenseSummaryEvents |
| Net Income Summary | 13561 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Supplies 685 5th grade committee 5911 Staff appreciation 21 Beautification 50 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Targeted program expenses 25787 Student education trips and events 30200 Insurance 240 Banking 50 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Inventories 4673 4673 |