SHIRLEY PUBLIC ACCESS CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SHIRLEY PUBLIC ACCESS CORPORATION (EIN 20-0562415)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-20
IRS object ID: 202413559349200621
Schema version: 2023v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-20T14:56:00-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	933591392	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEOMINSTER CONSULTING & TAX LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 WEST STREET	AddressLine1Txt
City	LEOMINSTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01453	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200562415	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHIRLEY PUBLIC ACCESS CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIR	BusinessNameControlTxt
Phone	9782570123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 KEADY WAY	AddressLine1Txt
City	SHIRLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01464	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN MCCALL	PersonNm
Person Title	PRESIDENT/DIRECTOR	PersonTitleTxt
Phone	9782570123	PhoneNum
Signature	2024-12-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J SINGLETON	PreparerPersonNm
PTIN	P01200947	PTIN
Phone	9788406920	PhoneNum
Preparation	2024-12-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	$121,474	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$121,442	ProgramServiceRevenueAmt
Investment Income	$32	InvestmentIncomeAmt
Total Revenue	$121,474	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$98,139	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,384	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$22,619	OtherExpensesTotalAmt
Total Expenses	$125,142	TotalExpensesAmt
Excess Or Deficit For Year	-$3,668	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$137,026	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$13,956	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$119,402	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$43,282	BOYAmt
EOY	$96,230	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$93,744	BOYAmt
EOY	$23,172	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,026	BOYAmt
EOY	$119,402	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$137,026	BOYAmt
EOY	$119,402	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO PROVIDE PUBLIC ACCESS CABLE TO SHIRLEY, MA	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDE PUBLIC ACCESS CABLE TO THE RESIDENTS OF SHIRLEY, MA	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$119,546	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$119,546	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DAWN MCCALL
PRESIDENT/DI	000.00	$0
RICHARD DILL
DIRECTOR	000.00	$0
HOLLY HAASE
TREASURER/DI	000.00	$0

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	LOUIS CARRERAS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 TISDALE ST	AddressLine1Txt
City	LEOMINSTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01453	ZIPCd

Field	Value	IRS element (for citing)
Phone	9784668631	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
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Gross Receipts Rltd Activities	$592,864	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSE 960 TELEPHONE AND ISP 1,886 INSURANCE 6,798 FILING FEES 252 SUPPLIES 12,723 TOTAL 22,619
FORM 990-EZ, PART I, LINE 20	BOOK / TAX DEPRECIATION DIFFERENCE -13,956
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 56,615 0 250,893 250,894 LESS ACCUMULATED DEPRECIATION 213,764 227,722 TOTAL 93,744 23,172

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