SOLIMINE CHARITABLE CORPORATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLIMINE CHARITABLE CORPORATION (EIN 20-0478181)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202413049349100426
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Loans From Officers Schedule
- Other Expenses Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T11:02:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043395132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CLASBY & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER SUITE 238C | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200478181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIMINE CHARITABLE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLI | BusinessNameControlTxt |
| Phone | 7819534832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 BROADWAY | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J SOLIMINE JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7819534832 | PhoneNum |
| Signature | 2024-10-29 | 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 | DANIEL E CLASBY | PreparerPersonNm |
| PTIN | P01269589 | PTIN |
| Phone | 9789229900 | PhoneNum |
| Preparation | 2024-10-30 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,276,857 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $24,556 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13,443 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,443 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13,443 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $16,205,799 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $9,761,349 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $6,444,450 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $6,444,450 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $6,482,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,443 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,457,893 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $24,120 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $24,120 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,274 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,274 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,394 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $24,120 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,274 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $116,505 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $116,505 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $143,899 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $24,120 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $119,779 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,338,550 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,443 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,433,773 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $170,398 | CashBOYAmt |
| Cash EOY | $14,334 | CashEOYAmt |
| Cash EOYFMV | $14,334 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,085 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,262,523 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,262,523 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $6,474,907 | InventoriesBOYAmt |
| Inventories EOY | $3,679,083 | InventoriesEOYAmt |
| Inventories EOYFMV | $5,000,000 | InventoriesEOYFMVAmt |
| Total Assets BOY | $6,647,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,955,940 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,276,857 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $50,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $50,000 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $3,180,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $150,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $3,230,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,417,390 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,755,940 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,417,390 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,755,940 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,647,390 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,955,940 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,417,390 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,338,550 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,755,940 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,755,940 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $187 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $187 | SubtotalAmt |
| Tax Based On Investment Income | $187 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $187 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID J SOLIMINE JR | IndividualWithBooksNm |
| Phone | 7819534832 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 BROADWAY | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID J SOLIMINE JR | ||||||||
| 426 BROADWAY | LYNN | MA | 01904 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOEL C SOLIMINE | ||||||||
| 34 TSIITSINOS DR | PEABODY | MA | 01960 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANE J EDGETT | ||||||||
| 7 PZEGEO CIRCLE | PEABODY | MA | 01960 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAGNOLIA A CONTRERAS | ||||||||
| 39 JOEL CIRCLE | LYNN | MA | 01904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL D SOLIMINE | ||||||||
| 9 MARSHALL CIRCLE | PEABODY | MA | 01960 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS & FAIA SURVEYORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 LEWIS ST | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | SURVEYING | ServiceTypeTxt |
| Compensation | $54,085 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION PROVIDES GRANTS TO LOCAL AREA 501(C)(3) CHARITIES AND PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS WHO DEMONSTATE A NEED. | Description1Txt |
| Expenses1 | $119,779 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $806,050 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $806,050 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $806,050 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,091 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $793,959 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,698 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,698 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $187 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $187 | TotalTaxAmt |
| Distributable Before Adj | $39,511 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,511 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,511 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $119,779 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $119,779 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,511 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $119,779 | QualifyingDistributionsAmt |
| Applied To Current Year | $39,511 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $80,268 | RemainingDistriFromCorpusAmt |
| Total Corpus | $80,268 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $80,268 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $80,268 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SOLIMINE CHARITABLE CORP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 BROADWAY | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7815998238 | RecipientPhoneNum |
| Form And Info And Materials | REQUEST VIA LETTER OR GRANT REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY LOCAL AREA RECIPIENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LYNN SHELTER ASSOCIATION | |||||||
| 95 GREEN ST | LYNN | MA | 01902 | NONE | 501C3 | CHARITABLE | $40,000 |
| 12 INDIVIDUALS | |||||||
| VARIOUS ADDRESSES | LYNN | MA | 01902 | NONE | 5 | CHARITABLE FINANCIAL ASSISTANCE | $9,855 |
| NSCC FOUNDATION | |||||||
| 1 FERNCROFT RD | DANVERS | MA | 01923 | NONE | 501C3 | CHARITABLE | $5,000 |
| LEO INC | |||||||
| 181 UNION ST | LYNN | MA | 01901 | NONE | 501C3 | CHARITABLE | $5,000 |
| AMERICAN RED CROSS | |||||||
| 99 ROSEWOOD DR | DANVERS | MA | 01923 | NONE | 501C3 | CHARITABLE | $5,000 |
| TOMMY'S PLACE FOUNDATION | |||||||
| 26 ELM ARCH WAY | FALMOUTH | MA | 02540 | NONE | 501C3 | CHARITABLE | $5,000 |
| SALVATION ARMY | |||||||
| 1 FRANKLIN ST | LYNN | MA | 01901 | NONE | 501C3 | CHARITABLE | $5,000 |
| CATHOLIC CHARITIES NORTH | |||||||
| 117 N COMMON ST | LYNN | MA | 01902 | NONE | 501C3 | CHARITABLE | $5,000 |
| UNITED WAY OF MASS BAY | |||||||
| 9 CHANNEL CENTER ST | BOSTON | MA | 02210 | NONE | 501C3 | CHARITABLE | $5,000 |
| GIRLS INC | |||||||
| 50 HIGH ST | LYNN | MA | 01901 | NONE | 501C3 | CHARITABLE | $3,000 |
| BOSTON NORTH CANCER ASSOC | |||||||
| PO BOX 3153 | PEABODY | MA | 01960 | NONE | 501C3 | CHARITABLE | $2,500 |
| METRO NORTH YMCA | |||||||
| 20 NEPTUNE BLVD | LYNN | MA | 01901 | NONE | 501C3 | CHARITABLE | $2,500 |
| ANGEL FUND | |||||||
| 649 MAIN ST | WAKEFIELD | MA | 01880 | NONE | 501C3 | CHARITABLE | $2,500 |
| CHILDRENS LAW CENTER | |||||||
| 2 STATE ST | LYNN | MA | 01903 | NONE | 501C3 | CHARITABLE | $2,500 |
| BEYOND WALLS | |||||||
| 18 MT VERNON ST | LYNN | MA | 01901 | NONE | 501C3 | CHARITABLE | $2,000 |
| MULTIPLE LESS THAN 2000 EACH | |||||||
| VARIOUS ADDRESSES | LYNN | MA | 01902 | NONE | 501C3 | CHARITABLE | $11,650 |
| BOYS AND GIRLS CLUB OF LYNN | |||||||
| 25 N COMMON ST | LYNN | MA | 01902 | NONE | 501C3 | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $116,505 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,443 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $6,444,450 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,457,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,457,893 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAWN MEMORIALS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 ELM ST | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,831 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | LOAN | LenderPersonNm |
| Loan Original | $3,180,000 | LoanOriginalAmt |
| Balance Due | $150,000 | BalanceDueAmt |
| Loan Maturity | 2024-01 | LoanMaturityDt |
| Loan Purpose | CASH FLOW | LoanPurposeTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| FILING FEES | $100 | $100 |
| BANK FEES | $42 | $42 |
| SUPPLIES | $740 | $740 |
| COMMUNITY EVENT EXPENSES | $392 | $392 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE SALES | CategoryTxt |
| Gross Sales | $16,205,799 | GrossSalesAmt |
| Cost Of Goods Sold | $9,761,349 | CostOfGoodsSoldAmt |
| Net | $6,444,450 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $24,120 | Amt |
| Adjusted Net Income | $24,120 | AdjustedNetIncomeAmt |