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BARNSTABLE COMMUNITY INNOVATION SCHOOL PTO INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BARNSTABLE COMMUNITY INNOVATION SCHOOL PTO INC (EIN 20-3849692)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-02
IRS object ID
201402459349200010
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)
Return2014-09-02T07:26:39-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY & MAHONEY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W MAIN STAddressLine1
CityHYANNISCity
StateMAState
ZIP Code026013778ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203849692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barnstable Community Horace Mann Charter Public School PTO IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBARNBusinessNameControlTxt
Phone5087906485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 Bearses WayAddressLine1
CityHyannisCity
StateMAState
ZIP Code02601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMEA MENYHARTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087906485PhoneNum
Signature2014-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MAHONEYPreparerPersonNm
Phone5087908299PhoneNum
Preparation2014-09-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$34,964GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$50InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$34,914FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,143SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,771SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$22,821TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$568FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$22PrintingPublicationsPostageAmt
Other Expenses Total$18,273OtherExpensesTotalAmt
Total Expenses$18,863TotalExpensesAmt
Excess Or Deficit For Year$3,958ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,552NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,594BOYAmt
EOY$23,552EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,594BOYAmt
EOY$23,552EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,594BOYAmt
EOY$23,552EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPLEMENT THE PUBLIC SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOVER 600 STUDENTS RECEIVED ASSISTANCE IN THE FOLLOWING AREAS: CLASS ENRICHMENT, FIELD TRIPS, SUPPLIES NOT PROVIVED BY THE SCHOOL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$30,208ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,208TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIANA SHERBURNE
PRESIDENT6.00$0
JULIE SMILY
VICE PRESIDENT6.00$0
TIMEA MENYHART
TREASURER6.00$0
JENNIFER STEINHILBER
RECORDING SECRETARY3.00$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMEA MENYHARTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 Abegale Snow RoadAddressLine1
CityW BarnstableCity
StateMAState
ZIP Code02668ZIPCode
FieldValueIRS element (for citing)
Phone5083641734PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BARNSTABLE COMMUNITY HORACE MANN CHARTER PUBLIC SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
EIN046001079EIN
Organization TypePublic schoolOrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$30,208SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$30,208SupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Dinner & DessertNameOfEvent1Amt
Gross Receipts Event1$9,773GrossReceiptsEvent1Amt
Gross Revenue Event1$9,773GrossRevenueEvent1Amt
Food And Beverage Event1$5,735FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$84OtherDirectExpensesEvent1Amt
Name Of Event2RaffleNameOfEvent2Amt
Gross Receipts Event2$8,550GrossReceiptsEvent2Amt
Gross Revenue Event2$8,550GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,327OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$16,591GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,591GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,997OthDirectExpnssOtherEventsAmt
Gross Receipts Total$34,914GrossReceiptsTotalAmt
Gross Revenue Total Events$34,914GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,735FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,408OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,143DirectExpenseSummaryEventsAmt
Net Income Summary$22,771NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationCARRY OVER 154. SUPPLIES 18. DISCRETIONARY FUNDS 5764. STAFF APPRECIATION 385. COMM OF MASS ANNUAL PC FILING FEE 35. INDIVIDUAL GRADE EXPENSES 7859. PTO SPONSORED ACTIVITIES 4058.ExplanationTxt

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