Nonprofit · EIN 04-2738695
LINCOLN EXTENDED ACTIVITIES PROGRAM
Tax-exempt · LINCOLN, MA 01773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $670,009 | $771,572 | -$101,563 | $378,126 | $20,760 | $357,366 |
| June 30, 2024 | 990 | $823,061 | $689,320 | $133,741 | $479,828 | $20,899 | $458,929 |
| June 30, 2023 | 990 | $555,980 | $597,069 | -$41,089 | $381,418 | $56,230 | $325,188 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $670,009
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $546,751
- Salaries, compensation and benefits (total)
- $626,549
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $34,931
- Program services (functional)
- $453,789
- Management and general (functional)
- $317,783
Balance sheet and other
- Total assets, start of year
- $479,828
- Total assets, end of year
- $378,126
- Total liabilities, end of year
- $20,760
- Net assets, end of year
- $357,366
- Net assets without donor restrictions
- $357,366
- Gross receipts
- $670,009
- Employees
- 33
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CHABOT | DIRECTOR Trustee or director | 1 | $0 |
| ALANNA CONANT | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIE DIXSON | DIRECTOR Trustee or director | 1 | $0 |
| SOPHIA KAMPOURES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE KNUTSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ANN MOSTUE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH SHERLOCK | DIRECTOR Trustee or director | 1 | $0 |
| JOE SULLIVAN | CLERK Trustee or director, Officer | 1 | $0 |
| JAMES YOUNG | DIRRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CHABOT | DIRECTOR Trustee or director | 1 | $0 |
| SHIRA HOROWITZ | DIRECTOR Trustee or director | 1 | $0 |
| SOFIA KAMPOURES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLIE KNUTSON | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER SHERIDAN | DIRECTOR Trustee or director | 1 | $0 |
| JOE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| KRYSTAL WOOD | DIRECTOR Trustee or director | 1 | $0 |
| JAMES YOUNG | CLERK Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CHABOT | DIRECTOR Trustee or director | 1 | $0 |
| SHIRA HOROWITZ | DIRECTOR Trustee or director | 1 | $0 |
| SOFIA KAMPOURES | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE KNUTSON | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER SHERIDAN | DIRECTOR Trustee or director | 1 | $0 |
| TODD STAPLES | DIRECTOR Trustee or director | 1 | $0 |
| ANDY WANG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES YOUNG | CLERK Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BALLFIELD RD, LINCOLN, MA 01773-3211
- In care of
- % LINCOLN PUBLIC SCHOOLS
- Principal officer (990 for 2024)
- SOPHIA KAMPOURES, 5 MORNINGSIDE LANE, LINCOLN, MA 01773
- Signed the 990
- KATHRYN HAWKINS, DIRECTOR
- Phone
- (781) 259-0615
- Website
- WWW.LINCOLNLEAP.COM
- Return prepared by
- SCHEID DEIGNAN BROWN PC
Mission
TO PROVIDE K-8 STUDENTS WITH AN ENGAGING AFTER SCHOOL PROGRAM THAT OFFERS DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION, DEVELOPMENT OF SOCIAL SKILLS AND HEALTH AND FITNESS IN A NURTURING ENVIRONMENT.
Program accomplishments
- LEAP WAS SUCCESSFUL AT MAINTAINING THE PROGRAM THROUGHOUT THE YEAR FOR K-8 STUDENTS.Expenses $453,789 · revenue $670,009
- WE CONTINUE TO WORK ALONGSIDE THE COMMUNITY TO MAKE A SAFE AND EDUCATIONAL ENVIRONMENT FOR CHILDREN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2738695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B900)
- Assets (IRS master file)
- $378,126
- Income (IRS master file)
- $670,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $670,009 | $771,572 | $378,126 | XML |
| 990 | June 2024 | $823,061 | $689,320 | $479,828 | IRS |
| 990 | June 2023 | $555,980 | $597,069 | $381,418 | XML |
| 990 | June 2022 | $570,825 | $474,930 | $369,927 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2738695).
Questions about LINCOLN EXTENDED ACTIVITIES PROGRAM
- What is the EIN of LINCOLN EXTENDED ACTIVITIES PROGRAM?
- The employer identification number (EIN) of LINCOLN EXTENDED ACTIVITIES PROGRAM is 04-2738695.
- Is LINCOLN EXTENDED ACTIVITIES PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LINCOLN EXTENDED ACTIVITIES PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN EXTENDED ACTIVITIES PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LINCOLN EXTENDED ACTIVITIES PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN EXTENDED ACTIVITIES PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LINCOLN EXTENDED ACTIVITIES PROGRAM?
- The 990 for the year ended June 30, 2025 names SOPHIA KAMPOURES.
- Who are the officers and directors of LINCOLN EXTENDED ACTIVITIES PROGRAM?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LINCOLN EXTENDED ACTIVITIES PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $670,009, expenses of $771,572 and total assets of $378,126 at year end.
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