APPRENTICE LEARNING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
APPRENTICE LEARNING INC (EIN 45-5622649)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-08-22
IRS object ID
201402349349300300
Schema version
2013v3.1
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)
Return2014-08-22T05:44:48-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043282046PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMALIE ANN GEORGE CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 HILLSIDE AVEAddressLine1
CityNEEDHAMCity
StateMAState
ZIP Code024941365ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455622649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPRENTICE LEARNING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAPPRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 CENTRAL AVENUEAddressLine1
CityMILTONCity
StateMAState
ZIP Code02186ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE SCARBOROUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-08-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMALIE ANN GEORGEPreparerPersonNm
PTINP00100065PTIN
Phone7814550200PhoneNum
Preparation2014-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE SCARBOROUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 ASPINWALL AVENUEAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code02446ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$179,246GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPRENTICELEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAPPRENTICE LEARNING IS AN EDUCATIONAL PROGAM FOR MIDDLE SCHOOL STUDENTS THAT OFFERS EXPOSURE TO THE CULTURE OF WORK THROUGH SHORT APPRENTICESHIPS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$75,997PYContributionsGrantsAmt
CY Contributions Grants$104,866CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,385PYInvestmentIncomeAmt
CY Investment Income-$172CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$73,612PYTotalRevenueAmt
CY Total Revenue$104,694CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,421CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,881PYOtherExpensesAmt
CY Other Expenses$15,491CYOtherExpensesAmt
PY Total Expenses$60,468PYTotalExpensesAmt
CY Total Expenses$89,912CYTotalExpensesAmt
PY Revenues Less Expenses$13,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,782CYRevenuesLessExpensesAmt
Total Assets BOY$21,814TotalAssetsBOYAmt
Total Assets EOY$28,187TotalAssetsEOYAmt
Total Liabilities BOY$8,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPPRENTICE LEARNING IS AN EDUCATIONAL PROGAM FOR MIDDLE SCHOOL STUDENTS THAT OFFERS EXPOSURE TO THE CULTURE OF WORK THROUGH SHORT APPRENTICESHIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,725ExpenseAmt
DescAPPRENTICE LEARNING IS AN EDUCATIONAL PROGAM FOR MIDDLE SCHOOL STUDENTS THAT OFFERS EXPOSURE TO THE CULTURE OF WORK THROUGH SHORT APPRENTICESHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$83,187ExpenseAmt
DescAPPRENTICE LEARNING IS AN EDUCATIONAL PROGAM FOR MIDDLE SCHOOL STUDENTS THAT OFFERS EXPOSURE TO THE CULTURE OF WORK THROUGH SHORT APPRENTICESHIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$83,187TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$89,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN RUSSELLPersonNm
Phone6174471123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 CENTRAL AVENUEAddressLine1
CityMILTONCity
StateMAState
ZIP Code02186ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtTitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
LINDA NATHAN
Yes (X)$0$0$0
JERMAINE REID
Yes (X)$0$0$0DIRECTOR
JOSE ALICEA
Yes (X)$0$0$0DIRECTOR
HELEN RUSSELL
$0$0$0PRESIDENT AN40.000.00Yes (X)
JANE SCARBOROUGH
$0$0$0TREASURERYes (X)
CINQUE DUNHAM- CARSON
$0$0$0CLERKYes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$94,380GovernmentGrantsAmt
All Other Contributions$10,486AllOtherContributionsAmt
Noncash Contributions$74,380NoncashContributionsAmt
Total Contributions$104,866TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,380SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,552SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$172SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$172TotalRevenueColumnAmt
Related Or Exempt Func Income-$172RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,694TotalRevenueColumnAmt
Related Or Exempt Func Income-$172RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,658TotalAmt
Program Services$8,658ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,763TotalAmt
Program Services$5,763ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$781TotalAmt
Program Services$781ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,383TotalAmt
Program Services$1,383ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Program Services$235ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Program Services$1,163ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$171ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Program Services$86ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,547TotalAmt
Program Services$4,547ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTANT$4,949$4,949
PROGAM SUPPLIES$1,200$1,200
PAYROLL PREP FEE$427$427
FILING FEES$54$54

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95TotalAmt
Program Services$95ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,912TotalAmt
Program Services$89,912ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,571BOYAmt
EOY$28,059EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$243BOYAmt
EOY$128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,814BOYAmt
EOY$28,187EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,670BOYAmt
EOY$261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,670BOYAmt
EOY$261EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,144BOYAmt
EOY$27,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,144BOYAmt
EOY$27,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,814BOYAmt
EOY$28,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,782ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,997CurrentTaxYearMinus1YearAmt
Current Tax Year$104,866CurrentTaxYearAmt
Total$180,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,997CurrentTaxYearMinus1YearAmt
Current Tax Year$104,866CurrentTaxYearAmt
Total$180,863TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$180,863PublicSupportTotal170Amt
Total Support$180,863TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536OtherCostOrOtherBasisAmt
Depreciation$408DepreciationAmt
Book Value$128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX PAYABLEDesc
Amt$261Amt
FieldValueIRS element (for citing)
Total Liability$261TotalLiabilityAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$74,380NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DAPPRENTICE LEARNING IS AN EDUCATIONAL PROGAM FOR MIDDLE SCHOOL STUDENTS THAT OFFERS EXPOSURE TO THE CULTURE OF WORK THROUGH SHORT APPRENTICESHIPS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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