SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-08
IRS object ID
202102819349200710
Schema version
2020v4.1
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)
Return2021-10-08T08:32:07-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 6AddressLine1Txt
CityMansfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02048ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-10-01SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
PTINP00504518PTIN
Phone5083399594PhoneNum
Preparation2021-10-08PreparationDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$88,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,527ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,260ProgramServiceRevenueAmt
Membership Dues$8,050MembershipDuesAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$28,161FundraisingGrossIncomeAmt
Special Events Direct Expenses$729SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,432SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,282TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,383SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$18,468OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$644PrintingPublicationsPostageAmt
Other Expenses Total$9,286OtherExpensesTotalAmt
Total Expenses$86,781TotalExpensesAmt
Excess Or Deficit For Year$501ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,438NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,383OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,681BOYAmt
EOY$80,730EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,141BOYAmt
EOY$1,116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,822BOYAmt
EOY$81,846EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384BOYAmt
EOY$524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,438BOYAmt
EOY$81,322EOYAmt
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$59,214ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,214TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
RUSSELL CAREY
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
JANICE CHISHOLM
CHAIR, SPECIAL EVENTS5.00$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$6,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,196CurrentTaxYearMinus1YearAmt
Current Tax Year$27,527CurrentTaxYearAmt
Total$52,080TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,510CurrentTaxYearMinus1YearAmt
Current Tax Year$24,260CurrentTaxYearAmt
Total$341,205TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,150CurrentTaxYearMinus1YearAmt
Current Tax Year$8,050CurrentTaxYearAmt
Total$81,745TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,856CurrentTaxYearMinus1YearAmt
Current Tax Year$59,837CurrentTaxYearAmt
Total$475,030TotalAmt

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$475,030PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$186TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$186TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$475,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MISCEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16WEBSITE 658.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE 0.
Form 990EZ, Part I, Line 16BOARD MEETINGS 132.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2439.
Form 990EZ, Part I, Line 16PAYROLL FEES 558.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 2102.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 239.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 592.
Form 990EZ, Part I, Line 16ADVERTISING
Form 990EZ, Part I, Line 16SPECIAL EVENTS
Form 990EZ, Part I, Line 16ADMINISTRATION 9.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT
Form 990EZ, Part I, Line 16CREDIT CARD FEES 176.
Form 990EZ, Part I, Line 16Depreciation 2381.
Form 990EZ, Part I, Line 20DEPRECIATION AND ROUNDING DIFFERENCES 2383.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 2699. 1116.
Form 990EZ, Part II, Line 24OTHER CURRENT ASSETS
Form 990EZ, Part II, Line 24DEPOSITS 4785. 0.
Form 990EZ, Part II, Line 24EQUIPMENT NET OF DEPRECIATION 5657. 0.
Form 990EZ, Part II, Line 26ACCTS PAYABLE 384. 524.
Form 990EZ, Part II, Line 26PREPAYMENTS

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