CLASSICAL HIGH SCHOOL ALUMNI ASSOCIATION INC: Form 990EZ, tax year 2012
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- Organization
- CLASSICAL HIGH SCHOOL ALUMNI ASSOCIATION INC (EIN 04-3687040)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349200707
- 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 | 2013-08-12T07:34:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050479760 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDSAGER BARTLETT & PIERONI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CATAMORE BLVD | AddressLine1 |
| City | EAST PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043687040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASSICAL HIGH SCHOOL ALUMNI | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC C/O GUY V PIROLLI | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAS | NameControl |
| Phone | 4017273039 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 MT PLEASANT AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARK SAMMARTINO | Name |
| Title | TREASURER | Title |
| Phone | 4017511937 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD P PIERONI | Name |
| PTIN | P00189634 | PTIN |
| Phone | 4012729100 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CLASSICALALUMNI.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155070 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57499 | ContributionsGiftsGrantsEtc |
| Investment Income | 26 | InvestmentIncome |
| Fundraising Gross Income | 92545 | FundraisingGrossIncome |
| Special Events Direct Expenses | 48828 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 43717 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 5000 | OtherRevenueTotal |
| Total Revenue | 106242 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 31998 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1862 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 73390 | OtherExpensesTotal |
| Total Expenses | 107250 | TotalExpenses |
| Excess Or Deficit For Year | -1008 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 144200 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 143192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148112 | BOY |
| EOY | 144026 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4525 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152637 | BOY |
| EOY | 144026 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8437 | BOY |
| EOY | 834 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144200 | BOY |
| EOY | 143192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ORGANIZATION WAS CREATED FOR CLASSICAL HIGH SCHOOL ALUMNI VIA MEMBERSHIP DUES IN ORDER TO MAKE A DONATION OF FUNDS EACH YEAR TO CLASSICAL HIGH SCHOOL TO ASSIST THE SCHOOL WITH THE PURCHASE OF SUPPLIES AND/OR EQUIPMENT IT REQUIRES BUT CANNOT PURCHASE BECAUSE OF BUDGET CONSTRAINTS FROM THE CITY OF PROVIDENCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SPONSORED A DISTINGUISHED ALUMNI AWARDS DINNER TO RAISE MONEY. | 0 | 18997 |
| HELD AN ANNUAL ALUMNI GOLF TOURNAMENT TO RAISE MONEY AND CONNECT ALUMNI TO THE ASSOCIATION. | 0 | 20560 |
| SPONSORED A "HALL OF FAME" DINNER. | 0 | 6404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45961 | 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 |
|---|---|---|---|---|
| ELAINE BERLINSKY FAIN MD | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| DAVID J TRACY | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| ANNE MARIE MACCARONE | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| CLARK SAMMARTINO | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| ANTHONY S REGINE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BARBARA GREENBERG SOKOLOFF | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SERGIO DESOUSAROSA | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SHANNON K DUNNIGAN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN W HAYES | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| WALTER MOSHER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DONNA HACKMAN MULLEN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| EVA BADWAY | ||||
| DIRECTOR | 0.00 | 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 | RI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SAMMARTINO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26R BENEFIT STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017511937 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155044 | CurrentTaxYear |
| Total | 694107 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155044 | CurrentTaxYear |
| Total | 694107 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 694107 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 289 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 289 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155070 | CurrentTaxYear |
| Total | 694396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CLASSICAL ALUMNI ASSOC | ||||||||
| PO BOX 2872 | PROVIDENCE | RI | 02906 | DISTINGUISHED ALUMNI AWARDS DINNER | 1 | 47805 | 18997 | 28808 |
| CLASSICAL ALUMNI ASSOC | ||||||||
| PO BOX 2872 | PROVIDENCE | RI | 02906 | GOLF TOURNAMENT | 1 | 36020 | 20560 | 15460 |
| CLASSICAL ALUMNI ASSOC | ||||||||
| PO BOX 2872 | PROVIDENCE | RI | 02906 | HALL OF FAME | 1 | 6305 | 6404 | -99 |
| CLASSICAL ALUMNI ASSOC | ||||||||
| PO BOX 2872 | PROVIDENCE | RI | 02906 | GOLDEN CIRCLE LUNCHEON | 1 | 2415 | 2867 | -452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 92545 | TotalGrossReceipts |
| Total Retained By Contractors | 48828 | TotalRetainedByContractors |
| Total Net To Organization | 43717 | TotalNetToOrganization |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | CITIZENS 26.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RESTRICTED GIFT - LANGUAGE LAB. AMOUNT: 5,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 53,307. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,702. DESCRIPTION: PAYROLL TAXES/OTHER. AMOUNT: 4,133. DESCRIPTION: MISC.. AMOUNT: 2,248. TOTAL TO FORM 990-EZ, LINE 16: 73,390. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 4,525. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES AND PAYROLL. BEG. OF YEAR AMOUNT: 8,437. END OF YEAR AMOUNT: 834. |
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 |
Comments