SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-10
IRS object ID
202033459349200423
Schema version
2019v5.1
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)
Return2020-12-10T13:52:36-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line1311 SOMERSET AVEAddressLine1Txt
CityTAUNTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 Line1421 CURRANT ROADAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA MELTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086774694PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
PTINP00504518PTIN
Phone5089774872PhoneNum
Preparation2020-12-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.147.126.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-12-10IPDt
IP Tm13:52:14IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id84962C898EB02092EBA6AFF3132A90169F15C3B5AtSubmissionCreationDeviceId
At Submission Filing Device IdF69115ACB36A436D484C8B63B59747D2C35C185FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$114,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,196ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,510ProgramServiceRevenueAmt
Membership Dues$18,150MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$19,946FundraisingGrossIncomeAmt
Special Events Direct Expenses$783SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,163SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$114,030TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,752SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$31,007OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,375PrintingPublicationsPostageAmt
Other Expenses Total$19,954OtherExpensesTotalAmt
Total Expenses$124,088TotalExpensesAmt
Excess Or Deficit For Year-$10,058ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,075NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$421OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,695BOYAmt
EOY$65,681EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,174BOYAmt
EOY$13,141EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,869BOYAmt
EOY$78,822EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,794BOYAmt
EOY$384EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,075BOYAmt
EOY$78,438EOYAmt
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$68,185ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,185TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER BRINDISI
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
ROBERT LAVOIE
ASST TREASURER5.00$0$0$0
GRACE WYSS
SECRETARY5.00$0$0$0
JOHN SORRENTINO
TREASURER5.00$0$0$0
ELIZABETH LAFLEUR
CHAIR, CURRICULUM5.00$0$0$0
JOYCE MILLER
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$20,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,605CurrentTaxYearMinus1YearAmt
Current Tax Year$4,196CurrentTaxYearAmt
Total$45,291TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,250CurrentTaxYearMinus1YearAmt
Current Tax Year$72,510CurrentTaxYearAmt
Total$395,835TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,600CurrentTaxYearMinus1YearAmt
Current Tax Year$18,150CurrentTaxYearAmt
Total$88,430TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,455CurrentTaxYearMinus1YearAmt
Current Tax Year$94,856CurrentTaxYearAmt
Total$529,556TotalAmt

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$529,556PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$291TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$291TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$529,847TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
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 408.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE 1127.
Form 990EZ, Part I, Line 16BOARD MEETINGS 150.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2699.
Form 990EZ, Part I, Line 16PAYROLL FEES 446.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 2367.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 345.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 2088.
Form 990EZ, Part I, Line 16Depreciation 2919.
Form 990EZ, Part I, Line 16ADVERTISING 3096.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 3921.
Form 990EZ, Part I, Line 16ADMINISTRATION 35.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT 17.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 336.
Form 990EZ, Part I, Line 20DEPRECIATION DIFFERENCE & ROUNDING 421.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 4236. 2699.
Form 990EZ, Part II, Line 24OTHER CURRENT ASSETS
Form 990EZ, Part II, Line 24DEPOSITS 4785. 4785.
Form 990EZ, Part II, Line 24EQUIPMENT NET OF DEPRECIATION 7153. 5657.
Form 990EZ, Part II, Line 26ACCTS PAYABLE 2794. 384.
Form 990EZ, Part II, Line 26PREPAYMENTS

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