SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-25
IRS object ID
201942989349200449
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)
Return2019-10-25T13:23:57-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAROSA TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 BROADWAYAddressLine1Txt
CityTAUNTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027802544ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
PTINP00504518PTIN
Phone5089774872PhoneNum
Preparation2019-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.63.164.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm13:23:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75246CBD2AFFAE14E1FE95907871D5D2B6CBFF33AtSubmissionCreationDeviceId
At Submission Filing Device IdC919E1F238E049FF647C4D25B64721C7A71DB110AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$152,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,605ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,250ProgramServiceRevenueAmt
Membership Dues$18,600MembershipDuesAmt
Investment Income$47InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$53,093FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,972SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,121SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$149,623TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,785SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$44,360OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,694PrintingPublicationsPostageAmt
Other Expenses Total$24,271OtherExpensesTotalAmt
Total Expenses$146,110TotalExpensesAmt
Excess Or Deficit For Year$3,513ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,531NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$969OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$88,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,593BOYAmt
EOY$74,695EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,615BOYAmt
EOY$16,174EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,208BOYAmt
EOY$90,869EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,677BOYAmt
EOY$2,794EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,531BOYAmt
EOY$88,075EOYAmt
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$74,141ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,141TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER BRINDISI
PRESIDENT5.00$0$0$0
EILEEN SORRENTINO
VICE PRESIDENT5.00$0$0$0
JOYCE FREITAS
SECRETARY5.00$0$0$0
RUSSELL CAREY
TREASURER5.00$0$0$0
ROBERTA MELTON
EXEC DIRECTOR40.00$55,400$0$0
BEVERLY STEVENS
ASST TREASURER5.00$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$8,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,612CurrentTaxYearMinus1YearAmt
Current Tax Year$7,605CurrentTaxYearAmt
Total$49,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,645CurrentTaxYearMinus1YearAmt
Current Tax Year$73,250CurrentTaxYearAmt
Total$404,915TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,300CurrentTaxYearMinus1YearAmt
Current Tax Year$18,600CurrentTaxYearAmt
Total$83,605TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,557CurrentTaxYearMinus1YearAmt
Current Tax Year$99,455CurrentTaxYearAmt
Total$538,217TotalAmt

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$538,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$398TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$398TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$538,615TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16WEBSITE 603.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE 1291.
Form 990EZ, Part I, Line 16BOARD MEETINGS 587.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2719.
Form 990EZ, Part I, Line 16PAYROLL FEES 504.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 1269.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 1208.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 2149.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT 0.
Form 990EZ, Part I, Line 16ADVERTISING 1985.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 5720.
Form 990EZ, Part I, Line 16Depreciation 1836.
Form 990EZ, Part I, Line 16ADMINISTRATION 4400.
Form 990EZ, Part I, Line 20DEPRECIATION DIFFERENCE -969.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 4475. 4236.
Form 990EZ, Part II, Line 24OTHER CURRENT ASSETS
Form 990EZ, Part II, Line 24DEPOSITS 2200. 4785.
Form 990EZ, Part II, Line 24EQUIPMENT NET OF DEPRECIATION 5940. 7153.
Form 990EZ, Part II, Line 26ACCTS PAYABLE 4677. 2794.
Form 990EZ, Part II, Line 26PREPAYMENTS

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