SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-29
IRS object ID
202520299349200607
Schema version
2023v6.0
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)
Return2025-01-29T06:34:59-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2024-11-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
PTINP00504518PTIN
Phone5083399594PhoneNum
Preparation2024-12-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$79,473GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,755ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,809ProgramServiceRevenueAmt
Membership Dues$9,650MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,251FundraisingGrossIncomeAmt
Special Events Direct Expenses$757SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,494SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$78,716TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,089SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,777OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,676PrintingPublicationsPostageAmt
Other Expenses Total$12,181OtherExpensesTotalAmt
Total Expenses$90,723TotalExpensesAmt
Excess Or Deficit For Year-$12,007ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,817NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$464OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$39,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,666BOYAmt
EOY$39,216EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,351BOYAmt
EOY$2,375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,017BOYAmt
EOY$41,591EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$2,317EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,817BOYAmt
EOY$39,274EOYAmt
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$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
DENNIS TWEEDY
CHAIR, PLANNED GIVING5.00$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$4,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,202CurrentTaxYearMinus1YearAmt
Current Tax Year$20,755CurrentTaxYearAmt
Total$87,535TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,300CurrentTaxYearMinus1YearAmt
Current Tax Year$46,809CurrentTaxYearAmt
Total$233,431TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,350CurrentTaxYearMinus1YearAmt
Current Tax Year$9,650CurrentTaxYearAmt
Total$55,450TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,852CurrentTaxYearMinus1YearAmt
Current Tax Year$77,214CurrentTaxYearAmt
Total$376,416TotalAmt

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$376,416PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$48TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$48TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$376,464TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16WEBSITE 667.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE
Form 990EZ, Part I, Line 16BOARD MEETINGS 147.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2375.
Form 990EZ, Part I, Line 16PAYROLL FEES 856.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 1199.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 646.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 1081.
Form 990EZ, Part I, Line 16ADVERTISING 0.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 4749.
Form 990EZ, Part I, Line 16ADMINISTRATION 0.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT
Form 990EZ, Part I, Line 16CREDIT CARD FEES
Form 990EZ, Part I, Line 16Depreciation 461.
Form 990EZ, Part I, Line 20DEPRECIATION 464.
Form 990EZ, Part I, Line 20PRIOR YEAR ADJ
Form 990EZ, Part II, Line 24PREPAID EXPENSES 1351. 2375.
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 2217.
Form 990EZ, Part II, Line 26PREPAYMENTS 200. 100.

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