SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-31
IRS object ID
201822439349200307
Schema version
2017v2.2
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)
Return2018-08-31T08:18:31-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
PTINP00504518PTIN
Phone5089774872PhoneNum
Preparation2018-08-31PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
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$139,326GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,711ContributionsGiftsGrantsEtcAmt
Program Service Revenue$84,645ProgramServiceRevenueAmt
Membership Dues$21,300MembershipDuesAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$26,622FundraisingGrossIncomeAmt
Special Events Direct Expenses$986SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,636SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$138,340TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,053SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$34,518OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,262PrintingPublicationsPostageAmt
Other Expenses Total$19,469OtherExpensesTotalAmt
Total Expenses$129,302TotalExpensesAmt
Excess Or Deficit For Year$9,038ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,807NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$314OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,457BOYAmt
EOY$77,593EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,236BOYAmt
EOY$12,615EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,693BOYAmt
EOY$90,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886BOYAmt
EOY$4,677EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,807BOYAmt
EOY$85,531EOYAmt
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 ALSO PROVIDING SOCIAL EVENTS AND TRIPS TO EXPAND THE KNOWLEDGE OF ADULTS. OVER 300 PEOPLE HAVE BENEFITED FROM THEIR SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$490GrantsAndAllocationsAmt
Program Service Expenses$73,776ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,776TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER BRINDISI
PRESIDENT5.00$0
EILEEN SORRENTINO
VICE PRESIDENT5.00$0
JOYCE FREITAS
SECRETARY5.00$0
RUSSELL CAREY
TREASURER5.00$0
ROBERTA MELTON
EXEC DIRECTOR40.00$55,400
BEVERLY STEVENS
ASST TREASURER5.00$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
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)
PersonRUSSELL CAREYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 ALLENS NECK ROADAddressLine1Txt
CityS DARTMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02748ZIPCd
FieldValueIRS element (for citing)
Phone5088213588PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,140CurrentTaxYearMinus1YearAmt
Current Tax Year$6,612CurrentTaxYearAmt
Total$56,132TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,540CurrentTaxYearMinus1YearAmt
Current Tax Year$84,645CurrentTaxYearAmt
Total$388,095TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,645CurrentTaxYearMinus1YearAmt
Current Tax Year$21,300CurrentTaxYearAmt
Total$74,205TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,325CurrentTaxYearMinus1YearAmt
Current Tax Year$112,557CurrentTaxYearAmt
Total$518,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$518,432PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$507TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$507TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$518,939TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
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 403.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE 1474.
Form 990EZ, Part I, Line 16BOARD MEETINGS 303.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2750.
Form 990EZ, Part I, Line 16PAYROLL FEES 551.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 998.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 1078.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 2645.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT 0.
Form 990EZ, Part I, Line 16ADVERTISING 1494.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 5542.
Form 990EZ, Part I, Line 16Depreciation 2231.
Form 990EZ, Part I, Line 20DEPRECIATION METHODS DIFFERENCE -440.
Form 990EZ, Part I, Line 20MISC PRIOR YEAR ADJ 126.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 4425. 4475.
Form 990EZ, Part II, Line 24OTHER CURRENT ASSETS
Form 990EZ, Part II, Line 24DEPOSITS 2200. 2200.
Form 990EZ, Part II, Line 24EQUIPMENT NET OF DEPRECIATION 8611. 5940.
Form 990EZ, Part II, Line 26ACCTS PAYABLE 886. 4677.
Form 990EZ, Part II, Line 26PREPAYMENTS

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