MATH CIRCLE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MATH CIRCLE (EIN 04-3351632)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202331329349202808
Schema version
2022v5.0
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)
Return2023-05-12T14:06:24-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1George R Gillmore III CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 Amaryllis DriveAddressLine1Txt
CityMillburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01527ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043351632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Math Circle IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 Wendell Avenue STE 100AddressLine1Txt
CityPittsfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael BufaliniPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2407013287PhoneNum
Signature2023-05-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastBufaliniPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Gillmore III CPAPreparerPersonNm
PTINP01965178PTIN
Phone5083641445PhoneNum
Preparation2023-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.themathcircle.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,418GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,032ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,379ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Total Revenue$144,418TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$86,756FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,267OtherExpensesTotalAmt
Total Expenses$128,023TotalExpensesAmt
Excess Or Deficit For Year$16,395ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,197NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,802BOYAmt
EOY$79,197EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,802BOYAmt
EOY$79,197EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,802BOYAmt
EOY$79,197EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Programs for highly motivated students in math exploring topics normally outside school cirriculum.$74,752
Train other educators in our approach, theory, and practice in order for more math circles to grow around the nation and the world.$20,000
FieldValueIRS element (for citing)
Total Program Service Expenses$94,752TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Avital Oliver
President Director20.00$0$0$0
Michael Bufalini
TreasurerDirector10.00$0$0$0
Angels Varea
Director5.00$0$0$0
Cynthia Nelson
Director5.00$0$0$0
Rishi Gosalia
Director5.00$0$0$0
Anna Carter
Clerk Director5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonGeorge R Gillmore CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Amaryllis DriveAddressLine1Txt
CityMillburyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01527ZIPCd
FieldValueIRS element (for citing)
Phone5083641445PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,231CurrentTaxYearMinus1YearAmt
Current Tax Year$144,411CurrentTaxYearAmt
Total$351,236TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,231CurrentTaxYearMinus1YearAmt
Current Tax Year$144,411CurrentTaxYearAmt
Total$351,236TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$119,932CurrentTaxYearAmt
Total$134,932TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$119,932CurrentTaxYearAmt
Total$134,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$216,304PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$13TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$13TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,233CurrentTaxYearMinus1YearAmt
Current Tax Year$144,418CurrentTaxYearAmt
Total$351,249TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61580PublicSupportCY509Pct
Public Support PY5090.93640PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountPayroll taxes 2,280Office and software 4,902MA filing fees 35Telephone 262Bank and merchange fees 788
Part III response or note to any other line in Part IIIPrimary Exempt Purpose - Create and nurture math courses and programs for students who want the challenge of solving topics that are not normally in the school curriculum.
Part V response or note to any other line in Part VInformation regarding personal benefit contracts: The organization did not, during the year, recieve and funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

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