NEIGHBORHOOD PARENTS FOR THE HURLEYSCHOOL INCORPORATED: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD PARENTS FOR THE HURLEYSCHOOL INCORPORATED (EIN 20-5196270)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201440299349200804
- 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 | 2014-01-29T11:27:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 205196270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEIGHBORHOOD PARENTS FOR THE HURLEY | BusinessNameLine1 |
| Business Name Line2 | SCHOOL INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 6172674313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180763 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER LEVINE-FRIED | Name |
| Title | TREASURER | Title |
| Phone | 6172674313 | Phone |
| Date Signed | 2014-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN L SULLIVAN CPA | Name |
| PTIN | P00296843 | PTIN |
| Phone | 5088717178 | Phone |
| Date Prepared | 2014-01-22 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | HTTP://DISCOVERHURLEY.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156555 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78453 | ContributionsGiftsGrantsEtc |
| Investment Income | 546 | InvestmentIncome |
| Fundraising Gross Income | 77539 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25121 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 52418 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 17 | OtherRevenueTotal |
| Total Revenue | 131434 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 113285 | OtherExpensesTotal |
| Total Expenses | 114035 | TotalExpenses |
| Excess Or Deficit For Year | 17399 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 164370 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 181769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179608 | BOY |
| EOY | 188590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179608 | BOY |
| EOY | 188590 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15238 | BOY |
| EOY | 6821 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164370 | BOY |
| EOY | 181769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT THE JOSEPH J. HURLEY SCHOOL IN BOSTON'S SOUTH END, THROUGH PROVIDING FINANCIAL SUPPORT, VOLUNTEERS AND OTHER RESOURCES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOOL PROGRAMS, INCLUDING AFTER SCHOOL SUPPORT, HEALTH & WELLNESS AND OTHER SCHOOL PROGRAM ENHANCEMENT ACTIVITIES. | 0 | 79699 |
| TEACHER SUPPORT PROGRAM - INCLUDING CLASSROOM SUPPLIES, FIELD TRIPS AND OTHER CLASSROOM SUPPORT; PROFESSIONAL DEVELOPMENT FOR TEACHERS. | 0 | 33381 |
| SCHOOL SUPPORT PROGRAM - GYM PROJECT, AUDITORIUM, FIELD AND OTHER FACILITY COSTS. | 0 | 0 |
| SCHOOL SUPPORT PROGRAM - GYM PROJECT, AUDITORIUM, FIELD AND OTHER FACILITY COSTS. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113080 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BETH SCHMIETA | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| JEFFREY KLUG | ||||
| PRESIDENT | 4.00 | 0 | 0 | 0 |
| JENNIFER AUDIA | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| CAROLYN LOUCAS | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| ALICE O'NEILL | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| CYNTHIA ELMEKIAS | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| CAROLINE FOSCATO | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| CECILLIA RAIT | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| CLAUDIA RINALDI | ||||
| BOARD | 1.00 | 0 | 0 | 0 |
| MEGAN HASTINGS | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JENNIFER LEVINE-FRIED | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| JACKIE JAEGER | ||||
| BOARD | 1.00 | 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 | JENNIFER LEVINE-FRIED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180763 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172674313 | 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 |
| 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 | 53539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78453 | CurrentTaxYear |
| Total | 341780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78453 | CurrentTaxYear |
| Total | 341780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 91996 | AmountsSubstContributorsTotal |
| Public Support Total170 | 249784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546 | CurrentTaxYear |
| Total | 4289 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 1517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 347586 | TotalSupport |
| Gross Receipts From Admissions Etc | 440389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TROPICALIENTE | NameOfEvent1 |
| Gross Receipts Event1 | 67988 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 67988 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4467 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 792 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12611 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLD 'EM FOR HURLEY | NameOfEvent2 |
| Gross Receipts Event2 | 9551 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9551 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1600 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 801 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 77539 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77539 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1600 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5467 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 792 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13412 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25121 | DirectExpenseSummaryEvents |
| Net Income Summary | 52418 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 546.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 17. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SPORTS FOR KIDS/PLAYWORKS PROGRAM. AMOUNT: 26,500. DESCRIPTION: URBAN VOICES MUSIC PROGRAM. AMOUNT: 9,000. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 33,381. DESCRIPTION: ADMINISTRATIVE COSTS AND FILING FEES. AMOUNT: 205. DESCRIPTION: AFTER-SCHOOL SUPPORT. AMOUNT: 23,702. DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 20,497. TOTAL TO FORM 990-EZ, LINE 16: 113,285. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,238. END OF YEAR AMOUNT: 6,821. |
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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