CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC (EIN 04-3519276)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-12
- IRS object ID
- 201312559349200121
- 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 | 2013-09-12T17:23:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042734675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET STE 308A | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | 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 | 043519276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FRAMINGHAM COMMUNITY CHARTER | BusinessNameLine1 |
| Business Name Line2 | SCHOOL INC C/O CMRCPS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5088799000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CLINTON STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN HARRISON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5088799000 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTOFFER LANE | Name |
| PTIN | P01446126 | PTIN |
| Phone | 6172629898 | Phone |
| Date Prepared | 2013-09-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77710 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45548 | ContributionsGiftsGrantsEtc |
| Investment Income | 17 | InvestmentIncome |
| Fundraising Gross Income | 32145 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7318 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24827 | SpecialEventsNetIncomeLoss |
| Total Revenue | 70392 | TotalRevenue |
| Grants And Similar Amounts Paid | 60678 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 414 | OtherExpensesTotal |
| Total Expenses | 61092 | TotalExpenses |
| Excess Or Deficit For Year | 9300 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 9301 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 9621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 9621 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 320 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 9301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION RAISED AND DISTRIBUTED FUNDS TO THE CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL. THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENT IS TO SUPPORT THE MCAULIFFE SCHOOL THROUGH FUNDRAISING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 60678 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60678 | TotalProgramServiceExpenses |
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 |
|---|---|---|---|---|
| STEVE CAGNETTA | ||||
| CHAIR | 1.00 | 0 | 0 | 0 |
| JIM TIERNEY | ||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 |
| PAUL VANSLETTE | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| NEIL ARESTY | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| MICHAEL DELMAN | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| JOHN FOLEY | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| MALIKKAH GAMBLE | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| TRACEE PETRILLO | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| JIM ROLLINS | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| RICHARD VOOS | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| LINDSAY WANDS | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| ALFRED WILLIAMS | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CHERYL LOMBARDO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CLINTON STREET | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 017026702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088799000 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043555957 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $60,678 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 60678 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 27456 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26361 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1095 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 916 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 50 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3918 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 896 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 790 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K ROAD RACE | NameOfEvent2 |
| Gross Receipts Event2 | 4689 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4689 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 200 | NonCashPrizesEvent2 |
| Entertainment Event2 | 48 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 500 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32145 | GrossReceiptsTotal |
| Charitable Contributions Total | 26361 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5784 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1116 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 50 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3918 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 944 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1290 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7318 | DirectExpenseSummaryEvents |
| Net Income Summary | -1534 | 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 17.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: CHRISTA MCAULIFFE REGIONAL CHARTER SCHOOL. AFFILIATE ADDRESS: 25 CLINTON STREET FRAMINGHAM, MA 02702. PURPOSE OF PAYMENT: DONATION TRANSFER. AMOUNT OF PAYMENT: 60,678. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: POSTAGE/MAILING SERVICE. AMOUNT: 414. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. |
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