MCAULEY SQUARE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MCAULEY SQUARE INC (EIN 03-0369782)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-21
IRS object ID
201632039349200628
Schema version
2015v2.1
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)
Return2016-07-21T14:53:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030280081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMM & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1336 WATER TOWER CIR STE 801AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030369782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCAULEY SQUARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCAUBusinessNameControlTxt
Phone8028598810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 MANSFIELD AVEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY GUTCHELLPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone8028598810PhoneNum
Signature2016-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL L SARGENT CPAPreparerPersonNm
PTINP00136499PTIN
Phone8026555665PhoneNum
Preparation2016-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,976GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61ContributionsGiftsGrantsEtcAmt
Investment Income$15,608InvestmentIncomeAmt
Sale Of Assets Gross$169,307SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$134,274CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$35,033GainOrLossFromSaleOfAssetsAmt
Total Revenue$50,702TotalRevenueAmt
Grants And Similar Amounts Paid$15,852GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,304FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$175,345OtherExpensesTotalAmt
Total Expenses$196,501TotalExpensesAmt
Excess Or Deficit For Year-$145,799ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,270NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$17,947OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,524NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$232,270BOYAmt
EOY$68,524EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,270BOYAmt
EOY$68,524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,270BOYAmt
EOY$68,524EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT PROGRAMS OF CATHEDRAL SQUAREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMANAGEMENT OF AFFORDABLE HOUSING PROJECT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,852GrantsAndAllocationsAmt
Program Service Expenses$196,501ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$196,501TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MERRYN RUTLEDGE
PRESIDENT TO5.00$0
NANCY LANG
PRES. BEG. 45.00$0
SR GERTRUDE MYRICK RSM
VICE PRESIDE5.00$0
TIMOTHY GUTCHELL
SECRETARY/TR5.00$0
PAUL VANDERGRAFF
DIRECTOR5.00$0
DEBBIE PATTERSON
DIRECTOR5.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY GUTCHELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 MANSFIELD AVEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Phone8028598810PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHEDRAL SQUARE CORPORATIONBusinessNameLine1Txt
Business Name Line2CATHEDRAL SQUARE CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN030369782EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$15,852SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$15,852SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION D, LINE 3CATHEDRAL SQUARE, INC. HAS AN INDIRECT ROLE IN DIRECTING MCAULEY SQUARE'S USE OF ITS ASSETS AND INCOME BY VIRTUE OF THE AUTHORITY GRANTED UNDER ARTICLE III OF THE CORPORATE BYLAWS TO APPOINT 2 OF THE 5 DIRECTORS OF THE CORPORATION. IT IS THE BOARD OF DIRECTORS OF MCAULEY SQUARE, INC. WHO DIRECTLY CONTROL THE USE OF ITS ASSETS AND INCOME.
PART IV, SECTION E, LINE 2AMCAULEY SQUARE HOLDS TITLE TO EXEMPT-USE ASSETS FOR THE BENEFIT OF CATHEDRAL SQUARE CORP.
PART IV, SECTION E, LINE 2BCATHEDRAL SQUARE CORP. WOULD HOLD TITLE TO THE EXEMPT-USE ASSETS AND MANAGE THEM BUT FOR MCAULEY SQUARE INC.'S INVOLVEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CATHEDRAL SQUARE CORPORATION 412 FARRELL STREET SOUTH BURLINGTON, VT 05403 15,852 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES MCAULEY K-1 ACTIVITY 175,345 TOTAL 175,345
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS ON INVESTMENTS -17,947

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