BMR HARTNETT MIDDLE SCHOOL PTO INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BMR HARTNETT MIDDLE SCHOOL PTO INC (EIN 20-0194157)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-22
- IRS object ID
- 201420229349200202
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-22T08:39:04-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043048053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEY & MACDONALD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST CHESTNUT STREET | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200194157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMR HARTNETT MIDDLE SCHOOL PTO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BMRH | NameControl |
| Phone | 5088834400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 FEDERAL STREET | AddressLine1 |
| City | BLACKSTONE | City |
| State | MA | State |
| ZIP Code | 015041327 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE DUMAS | Name |
| Title | TREASURER | Title |
| Phone | 5088834400 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL F KENNEY | Name |
| PTIN | P00332508 | PTIN |
| Phone | 7817845756 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BMR.NET/MIDDLE-SCHOOL/PTO/HOME.HTM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 34582 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 34578 | FundraisingGrossIncome |
| Special Events Direct Expenses | 34588 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -10 | SpecialEventsNetIncomeLoss |
| Total Revenue | -6 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3538 | PrintingPublicationsPostage |
| Other Expenses Total | 15 | OtherExpensesTotal |
| Total Expenses | 3903 | TotalExpenses |
| Excess Or Deficit For Year | -3909 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5678 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 1769 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678 | BOY |
| EOY | 1769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678 | BOY |
| EOY | 1769 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678 | BOY |
| EOY | 1769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE ADVANCEMENT OF EDUCATIONAL & RECREATIONAL PROGRAMS FOR STUDENTS AT THE F.W. HARTNETT MIDDLE SCHOOL NOT FUNDED BY REGIONAL SCHOOL BUDGET. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| AFTER SCHOOL CLUBS - THE ORGANIZATION HAS PAID THE EXPENSES FOR VARIOUS PROGRAMS AFTER SCHOOL WHICH ENRICHED THE EDUCATION OF THE CHILDREN | 0 | 0 |
| FIELD DAYS - THIS END OF THE YEAR ACTIVITY FOR ALL STUDENTS PROMOTES TEAM WORK AND GOOD SPORTSMANSHIP. THE ORGANIZATION RENTS THE LOCAL BOYS & GIRLS CLUB FOR EACH GRADE. | 0 | 0 |
| FIELD TRIPS - EACH CHILD AT THE MIDDLE SCHOOL PARTICIPATES IN AT LEAST ONE SCHOOL FIELD TRIP PER YEAR TO BROADEN THE STUDENTS EXPERIENCE. | 0 | 0 |
| STUDENT ASSEMBLIES - THE ORGANIZATION HAS PAID IN WHOLE OR IN PART FOR A VARIETY OF EDUCATIONAL AND MOTIVATIONAL PRESENTATIONS | 0 | 0 |
| BENEFITTING ALL GRADE LEVELS. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SUSAN CHASE | ||||
| PRESIDENT | 6.00 | 0 | 0 | 0 |
| CHERYL TELLSTONE | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| JUSTINE JACOME | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| DIANNE DUMAS | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE DUMAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 FISHER STREET | AddressLine1 |
| City | MILLVILLE | City |
| State | MA | State |
| ZIP Code | 01529 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5083972474 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34578 | CurrentTaxYear |
| Total | 148305 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34578 | CurrentTaxYear |
| Total | 148305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 148305 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 44 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 148349 | TotalSupport |
| Gross Receipts From Admissions Etc | 148305 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STATE FILING FEES. AMOUNT: 15. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY 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. | Declaration |
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