BETA

ROWELL SIX INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROWELL SIX INC (EIN 04-3373843)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202231319349203098
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-11T16:15:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043373843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROWELL SIX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROWEBusinessNameControlTxt
Phone9784628251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 548 5 PERRY WAYAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN KLEINPersonNm
Person TitleCEOPersonTitleTxt
Phone9784628251PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastKLEINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2022-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,436ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,723ProgramServiceRevenueAmt
Investment Income$92InvestmentIncomeAmt
Total Revenue$88,251TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,368SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,460FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,374OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,021OtherExpensesTotalAmt
Total Expenses$49,223TotalExpensesAmt
Excess Or Deficit For Year$39,028ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$93,953NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$54,925NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,691BOYAmt
EOY$48,222EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$202,175BOYAmt
EOY$194,782EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,712BOYAmt
EOY$37,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,578BOYAmt
EOY$280,225EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,531BOYAmt
EOY$335,150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$93,953BOYAmt
EOY-$54,925EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EMPOWER INDIVIDUALS TO STRIVE FOR INDEPENDENCE, SELF-SUFFICIENCY, COMMUNITY INTEGRATION WHILE PROVIDING THEM WITH AN OPPORTUNITY TO MOVE TOWARD A MORE INDEPENDENT LIVING SITUATION, THROUGH SHARED LIVING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OWNS AND OPERATES A GROUP HOME FOR DISABLED INDIVIDUALS AND RECEIVES RENT FROM THEM AND RENTAL ASSISTANCE FROM HUD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$35,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA BLEAU
PRESIDENT & CLERK1.00$0$0$0
WENDY SMITH
TREASURER1.00$0$0$0
JOHN DALEY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN KLEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PERRY WAYAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Phone9784628251PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$67,846CurrentTaxYearMinus1YearAmt
Current Tax Year$73,436CurrentTaxYearAmt
Total$170,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,069CurrentTaxYearMinus1YearAmt
Current Tax Year$14,723CurrentTaxYearAmt
Total$147,802TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,915CurrentTaxYearMinus1YearAmt
Current Tax Year$88,159CurrentTaxYearAmt
Total$318,270TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,536CurrentTaxYearMinus2YearsAmt
Total$86,778TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,536CurrentTaxYearMinus2YearsAmt
Total$86,778TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$231,492PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$214TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$214TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,949CurrentTaxYearMinus1YearAmt
Current Tax Year$88,251CurrentTaxYearAmt
Total$318,484TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72690PublicSupportCY509Pct
Public Support PY5090.55820PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 92.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 7,393. DESCRIPTION: INSURANCE. AMOUNT: 3,628. TOTAL TO FORM 990-EZ, LINE 16: 11,021.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 3,712. END OF YEAR AMOUNT: 37,221.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,328. END OF YEAR AMOUNT: 1,329. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 3,703. END OF YEAR AMOUNT: 738. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 330,500. END OF YEAR AMOUNT: 330,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,583.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.