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ROWELL SIX INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROWELL SIX INC (EIN 04-3373843)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-23
IRS object ID
202001759349200790
Schema version
2018v3.1
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)
Return2020-06-23T13:30:08-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonROBERT STEARNSPersonNm
Person TitleCEOPersonTitleTxt
Phone9784628251PhoneNum
Signature2020-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2020-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-18IPDt
IP Tm10:34:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id247284B58625830FD7AA80C2F29CE40271A21289AtSubmissionCreationDeviceId
At Submission Filing Device Id1166F2FD08ABF73FAA4779C448B3D4829B6A5C9CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,060GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,032ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$57,060TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$6,368SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,228FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,087OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$10,721OtherExpensesTotalAmt
Total Expenses$74,404TotalExpensesAmt
Excess Or Deficit For Year-$17,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$113,539NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$130,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,756BOYAmt
EOY$3,540EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$216,962BOYAmt
EOY$209,568EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,144BOYAmt
EOY$1,951EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,862BOYAmt
EOY$215,059EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,401BOYAmt
EOY$345,942EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$113,539BOYAmt
EOY-$130,883EOYAmt
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$68,405ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,405TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA BLEAU
PRESIDENT & TREASURER1.00$0$0$0
MICHELLE AULT
CLERK1.00$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 Line1WENDY SMITHBusinessNameLine1Txt

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 Minus3 Years$32,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,481CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$61,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,890CurrentTaxYearMinus1YearAmt
Current Tax Year$57,032CurrentTaxYearAmt
Total$173,750TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,371CurrentTaxYearMinus1YearAmt
Current Tax Year$57,032CurrentTaxYearAmt
Total$235,422TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,045CurrentTaxYearMinus1YearAmt
Current Tax Year$36,536CurrentTaxYearAmt
Total$138,700TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,045CurrentTaxYearMinus1YearAmt
Current Tax Year$36,536CurrentTaxYearAmt
Total$138,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$96,722PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$197TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$197TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,400CurrentTaxYearMinus1YearAmt
Current Tax Year$57,060CurrentTaxYearAmt
Total$235,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.41050PublicSupportCY509Pct
Public Support PY5090.45900PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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: 28.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISC, EXPENSES. AMOUNT: 10,721.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 5,144. END OF YEAR AMOUNT: 1,951.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,017. END OF YEAR AMOUNT: 1,296. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 15,884. END OF YEAR AMOUNT: 14,146. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 330,500. END OF YEAR AMOUNT: 330,500.

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

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