SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-17
IRS object ID
202313219349200906
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-17T07:21:42-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201827541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Darosa Tax And Business Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Copeland Dr Ste 2AddressLine1Txt
CityMansfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02048ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364765103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SECOND HALF LIFELONG LEARNING INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone5086774694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 9333AddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA MELTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086774694PhoneNum
Signature2023-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTAPersonFirstNm
Person LastMELTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
PTINP00504518PTIN
Phone5083399594PhoneNum
Preparation2023-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,202ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,300ProgramServiceRevenueAmt
Membership Dues$10,350MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,775FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,211SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$564SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,424TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,812SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$11,690OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,815PrintingPublicationsPostageAmt
Other Expenses Total$14,087OtherExpensesTotalAmt
Total Expenses$88,404TotalExpensesAmt
Excess Or Deficit For Year-$11,980ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,267NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$530OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,152BOYAmt
EOY$49,666EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,115BOYAmt
EOY$1,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,267BOYAmt
EOY$51,017EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,267BOYAmt
EOY$50,817EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY BASED MEMBERSHIP SELF GOVERNING WHOSE PROGRAMS PROVIDE INTELLECTUAL STIMULATION SOCIAL INTERACTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTUDY GROUP SESSIONS AND CLASSES IN VARIOUS SUBJECTS AND ALSOPROVIDING SOCIAL EVENTS AND TRIPS TO EXPAND THEKNOWLEDGE OF ADULTS. OVER 300 PEOPLE HAVE BENEFITED FROM THEIR SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$64,406ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,406TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RUSS CAREY
CHAIR, FUNDRAISING5.00$0$0$0
EILEEN SORRENTINO
PRESIDENT5.00$0$0$0
SHEILA KOOT
VICE PRESIDENT5.00$0$0$0
ROBERTA MELTON
EXEC DIRECTOR40.00$52,900$0$0
GRACE WYSS
SECRETARY5.00$0$0$0
JOHN SORRENTINO
TREASURER5.00$0$0$0
ELIZABETH LAFLEUR
CHAIR, CURRICULUM5.00$0$0$0
PAUL MERCIER
CHAIR, MEMBERSHIP5.00$0$0$0
SUSAN MITCHELL
CHAIR, SPECIAL EVENTS5.00$0$0$0
DENNIS TWEEDY
CHAIR, PUBLICITY5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SORRENTINOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 ANGELICA AVENUEAddressLine1Txt
CityMATTAPOISETTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02739ZIPCd
FieldValueIRS element (for citing)
Phone5087586645PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,855CurrentTaxYearMinus1YearAmt
Current Tax Year$17,202CurrentTaxYearAmt
Total$74,385TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,552CurrentTaxYearMinus1YearAmt
Current Tax Year$48,300CurrentTaxYearAmt
Total$259,872TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,250CurrentTaxYearMinus1YearAmt
Current Tax Year$10,350CurrentTaxYearAmt
Total$64,400TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,657CurrentTaxYearMinus1YearAmt
Current Tax Year$75,852CurrentTaxYearAmt
Total$398,657TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$398,657PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$87TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$87TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$398,744TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16WEBSITE 533.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE 0.
Form 990EZ, Part I, Line 16BOARD MEETINGS 0.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2424.
Form 990EZ, Part I, Line 16PAYROLL FEES 637.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 1631.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 940.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 921.
Form 990EZ, Part I, Line 16ADVERTISING 157.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 5655.
Form 990EZ, Part I, Line 16ADMINISTRATION 659.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT
Form 990EZ, Part I, Line 16CREDIT CARD FEES
Form 990EZ, Part I, Line 16Depreciation 530.
Form 990EZ, Part I, Line 20DEPRECIATION 530.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 1115. 1351.
Form 990EZ, Part II, Line 24OTHER CURRENT ASSETS
Form 990EZ, Part II, Line 24DEPOSITS
Form 990EZ, Part II, Line 24EQUIPMENT NET OF DEPRECIATION
Form 990EZ, Part II, Line 26ACCTS PAYABLE 0.
Form 990EZ, Part II, Line 26PREPAYMENTS 200.

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