SOLIMINE CHARITABLE CORPORATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOLIMINE CHARITABLE CORPORATION (EIN 20-0478181)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-07
- IRS object ID
- 201740669349200429
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T17:32:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043395132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CLASBY & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER SUITE 238C | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200478181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIMINE CHARITABLE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLI | BusinessNameControlTxt |
| Phone | 7815998238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 BROADWAY | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J SOLIMINE JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7815998238 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E CLASBY | PreparerPersonNm |
| PTIN | P01269589 | PTIN |
| Phone | 9789229900 | PhoneNum |
| Preparation | 2017-01-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4DB9ED7447861879F65A706328A4E5E53E8FA483 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 933B5B6D65B9E37D4E28B37D91A17365CAB43969 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,918 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,633 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $72,000 | ProgramServiceRevenueAmt |
| Investment Income | $285 | InvestmentIncomeAmt |
| Total Revenue | $100,918 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,015 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $735 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,797 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $65 | OtherExpensesTotalAmt |
| Total Expenses | $62,612 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,306 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$5,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,702 | BOYAmt |
| EOY | $39,352 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,838 | BOYAmt |
| EOY | $383,391 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,540 | BOYAmt |
| EOY | $422,743 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,638 | BOYAmt |
| EOY | $389,535 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,098 | BOYAmt |
| EOY | $33,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ASSIST VETERANS, YOUTHS, SCHOOLS AND HANDICAPPED INDIVIDUALS AND PROGRAMS IN THE GREATER LYNN AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE GRANTS TO LOCAL AREA 501(C)(3) CHARITIES | $28,015 | $28,015 |
| TO ASSIST VETERANS, YOUTHS, SCHOOLS AND HANDICAPPED INDIVIDUALS AND PROGRAMS IN THE GREATER LYNN AREA. | $34,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,547 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID J SOLIMINE JR | ||
| PRESIDENT | 1.00 | $0 |
| JOEL C SOLIMINE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J SOLIMINE JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 BROADWAY | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7815998238 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,633 | CurrentTaxYearAmt |
| Total | $153,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $72,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,633 | CurrentTaxYearAmt |
| Total | $225,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,014 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,918 | CurrentTaxYearAmt |
| Total | $225,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | SALVATION ARMY CHARITABLE 1 FRANKLIN ST. LYNN, MA 01902 5,216 0 0 BOYS & GIRLS CLUB OF LYNN CHARITABLE 25 NORTH COMMON ST LYNN, MA 01902 7,500 0 0 ST. VINCENT DEPAUL SOCIETY CHARITABLE 8,039 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMM OF MASS FILING FEES 65 TOTAL 65 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 10,000 10,000 ESCROW ACCOUNT 85,000 0 MORTGAGE AND OTHER NOTES PAYABLE 407,638 379,535 |
| FORM 990-EZ, PART III | TO ASSIST VETERANS, YOUTHS, SCHOOLS AND HANDICAPPED INDIVIDUALS AND PROGRAMS IN THE GREATER LYNN AREA. |