LEOMINSTER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEOMINSTER EDUCATION FOUNDATION INC (EIN 20-8787341)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349200219
- 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 | 2012-05-15T06:02:33-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WHEELER | Name |
| Phone | 9783451889 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 25828 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 553 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 8 | 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 | 25267 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14940 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10327 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 10888 | TotalRevenue |
| Other Expenses Total | 25996 | OtherExpensesTotal |
| Total Expenses | 25996 | TotalExpenses |
| Excess Or Deficit For Year | -15108 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27256 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40364 | BOY |
| EOY | 25256 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42364 | BOY |
| EOY | 27256 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42364 | BOY |
| EOY | 27256 | 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 | 24492 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24492 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES JOLICOUER | ||||||
| 24 CHURCH STREET | LEOMINSTER | MA | 01453 | PRESIDENT | 0.00 | 0 |
| CHARLES GELINAS SR | ||||||
| 106 MERRIAM AVE | LEOMINSTER | MA | 01453 | CHAIRMAN | 0.50 | 0 |
| THOMAS WHEELER | ||||||
| 7 ELECTRIC AVE | LEOMINSTER | MA | 01453 | TREASURER | 1.00 | 0 |
| JENNIFER FLANAGAN | ||||||
| 24 CHURCH ST | LEOMINSTER | MA | 01453 | DIRECTOR | 0.25 | 0 |
| EDWARD MANZI JR | ||||||
| 9 LEOMINSTER CONNECTOR | LEOMINSTER | MA | 01453 | DIRECTOR | 0.50 | 0 |
| DEAN MAZZARELLA | ||||||
| 25 WEST ST | LEOMINSTER | MA | 01453 | DIRECTOR | 0.00 | 0 |
| EDWARD MAZZAFERRO | ||||||
| 26 FEDERAL CIRCLE | LEOMINSTER | MA | 01453 | DIRECTOR | 0.50 | 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 | 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 | 7660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553 | CurrentTaxYear |
| Total | 32492 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25267 | CurrentTaxYear |
| Total | 208934 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25820 | CurrentTaxYear |
| Total | 241426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 241426 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 133 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 133 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 24665 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24665 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1620 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7210 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5130 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 980 | OtherDirectExpensesEvent1 |
| Name Of Event2 | None | NameOfEvent2 |
| Gross Receipts Total | 24665 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24665 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1620 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7210 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5130 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 980 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14940 | DirectExpenseSummaryEvents |
| Net Income Summary | 9725 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | COMPUTER LABS PROGRAM 24492. BANK FEES 166. ANNUAL REPORT FEES 35. INSURANCE 1293. INVESTMENT FEES 5. LOSS ON INVESTMENT 5. |
| Form 990EZ, Part II, Line 24 | PLEDGES & GRANTS RECEIVABLE, NET 2000. 2000. |
| 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 |