SECOND HALF LIFELONG LEARNING INSTITUTE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SECOND HALF LIFELONG LEARNING INSTITUTE INC (EIN 36-4765103)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-13
IRS object ID
201722869349200012
Schema version
2016v3.0
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)
Return2017-10-13T06:24:20-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 Line1205 BEDFORD STAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA MELTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086774694PhoneNum
Signature2017-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANUEL DAROSA CPAPreparerPersonNm
Phone5089774872PhoneNum
Preparation2017-10-13PreparationDt
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)
IP2017-10-13IPDt
IP Tm06:24:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC919E1F238E049FF647C4D25B64721C7A71DB110AtSubmissionCreationDeviceId
At Submission Filing Device IdC919E1F238E049FF647C4D25B64721C7A71DB110AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$129,425GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,410ContributionsGiftsGrantsEtcAmt
Program Service Revenue$86,540ProgramServiceRevenueAmt
Membership Dues$15,645MembershipDuesAmt
Investment Income$67InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$20,763FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,260SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,503SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$126,165TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,449SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$35,452OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,517PrintingPublicationsPostageAmt
Other Expenses Total$19,371OtherExpensesTotalAmt
Total Expenses$129,789TotalExpensesAmt
Excess Or Deficit For Year-$3,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,905NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$526OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,156BOYAmt
EOY$62,457EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,921BOYAmt
EOY$15,236EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,077BOYAmt
EOY$77,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,172BOYAmt
EOY$886EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,905BOYAmt
EOY$76,807EOYAmt
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$300GrantsAndAllocationsAmt
Program Service Expenses$69,634ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,634TotalProgramServiceExpensesAmt

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$53,900
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)
Phone5086368881PhoneNum
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

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 Minus3 Years$14,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,738CurrentTaxYearMinus1YearAmt
Current Tax Year$6,140CurrentTaxYearAmt
Total$49,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,890CurrentTaxYearMinus1YearAmt
Current Tax Year$86,540CurrentTaxYearAmt
Total$303,450TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,735CurrentTaxYearMinus1YearAmt
Current Tax Year$15,645CurrentTaxYearAmt
Total$52,905TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,363CurrentTaxYearMinus1YearAmt
Current Tax Year$108,325CurrentTaxYearAmt
Total$405,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$405,875PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$459TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$459TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$406,334TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MISCEvent1Nm
Gross Receipts Event1$20,763GrossReceiptsEvent1Amt
Gross Revenue Event1$20,763GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,260RentFacilityCostsEvent1Amt
Gross Receipts Total$20,763GrossReceiptsTotalAmt
Gross Revenue Total Events$20,763GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,260RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$3,260DirectExpenseSummaryEventsAmt
Net Income Summary$17,503NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16WEBSITE 338.
Form 990EZ, Part I, Line 16EQUIPMENT MAINTENANCE 1279.
Form 990EZ, Part I, Line 16BOARD MEETINGS 291.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2693.
Form 990EZ, Part I, Line 16PAYROLL FEES 536.
Form 990EZ, Part I, Line 16OTHER PROFESSIONAL FEES 1465.
Form 990EZ, Part I, Line 16CURRICULUM EXPENSES 1209.
Form 990EZ, Part I, Line 16OFFICE AND CLASSROOM SUPPLES 2113.
Form 990EZ, Part I, Line 16MEMBER DEVELOPMENT 30.
Form 990EZ, Part I, Line 16ADVERTISING 1530.
Form 990EZ, Part I, Line 16Depreciation 3139.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 4748.
Form 990EZ, Part I, Line 20DEPRECIATION METHODS DIFFERENCE 526.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 4497. 4425.
Form 990EZ, Part II, Line 24OTHER CURRENT ASSETS 0.
Form 990EZ, Part II, Line 24DEPOSITS 2200. 2200.
Form 990EZ, Part II, Line 24EQUIPMENT NET OF DEPRECIATION 11224. 8611.
Form 990EZ, Part II, Line 26ACCTS PAYABLE 4172. 886.
Form 990EZ, Part II, Line 26PREPAYMENTS 0.

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