PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC (EIN 01-0851252)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-21
IRS object ID
201330529349200503
Schema version
2011v1.5
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)
Timestamp2013-02-21T09:33:36-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042571780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010851252EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROSPECT HILL ACADEMY CHARTER SCHOOLBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPROSNameControl
Phone6172847800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 ESSEX STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02139ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVIJAY PATELName
TitleTREASURERTitle
Phone6172847800Phone
Date Signed2013-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN BUCKLEY CPAName
PTINP00830631PTIN
Phone5083669100Phone
Date Prepared2013-02-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.PROSPECTHILLACADEMCY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts125038GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc124950ContributionsGiftsGrantsEtc
Investment Income88InvestmentIncome
Total Revenue125038TotalRevenue
Grants And Similar Amounts Paid122756GrantsAndSimilarAmountsPaid
Other Expenses Total668OtherExpensesTotal
Total Expenses123424TotalExpenses
Excess Or Deficit For Year1614ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY107516NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY109130NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY173060BOY
EOY183636EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY173060BOY
EOY183636EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY65544BOY
EOY74506EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY107516BOY
EOY109130EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION WILL SOLICIT FUNDS FROM DIVERSE SOURCES IN AN HONEST AND ETHICAL MANNER WITH THE SOLE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO AID PROSPECT HILL ACADEMY CHARTER SCHOOL IN FULFILLING ITS MISSION TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, INSPIRE A LIFELONG LOVE OF LEARNING, AND FOSTER RESPONSIBLE CITIZENSHIP.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
GRANTS AWARDED TO PROVIDE FINANCIAL SUPPORT AND AID TO PROSPECT HILL ACADEMY CHARTER SCHOOL119506119506
SCHOLARSHIPS AWARDED TO FACULTY OF PROSPECT HILL ACADEMY CHARTER SCHOOL FOR ENRICHMENT ACTIVITIES AND STUDENTS FOR ACADEMIC AND LEADERSHIP ACHIEVEMENTS.32503250
FieldValueIRS element (for citing)
Total Program Service Expenses122756TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JUSTIN ROBERTS
50 ESSEX STREETCAMBRIDGEMA02139PRESIDENT2.00000
VIJAY PATEL
50 ESSEX STREETCAMBRIDGEMA02139TREASURER1.00000
SUSAN ISTOCK HANLON
50 ESSEX STREETCAMBRIDGEMA02139SECRETARY2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANJA BRESLERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 ESSEX STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02139ZIPCode
FieldValueIRS element (for citing)
Telephone Number6172847822TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20730CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year193689CurrentTaxYearMinus1Year
Current Tax Year124950CurrentTaxYear
Total406791Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20730CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year193689CurrentTaxYearMinus1Year
Current Tax Year124950CurrentTaxYear
Total406791Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total169624AmountsSubstContributorsTotal
Public Support Total170237167PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years322CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years369CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1465CurrentTaxYearMinus1Year
Current Tax Year88CurrentTaxYear
Total2411Total
FieldValueIRS element (for citing)
Total Support409202TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INVESTMENT INCOME 88..
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: PROSPECT HILL ACADEMY CHARTER SCHOOL. AFFILIATE ADDRESS: 50 ESSEX STREET CAMBRIDGE, MA 02139. AMOUNT OF PAYMENT: 119,506.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOOLARSHIPS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: SCHOLARSHIPS AWARDED TO FACULTY AND STUDENTS OF PROSPECT HILL ACADEMY CS . DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,250.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK FEES. AMOUNT: 598. DESCRIPTION: STATE TAXES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 668.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 65,544. END OF YEAR AMOUNT: 74,506.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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