BARNSTABLE COMMUNITY INNOVATION SCHOOL PTO INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARNSTABLE COMMUNITY INNOVATION SCHOOL PTO INC (EIN 20-3849692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-14
- IRS object ID
- 201332269349201208
- Schema version
- 2012v2.0
- 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 | 2013-08-14T09:16:50-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY & MAHONEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W MAIN ST | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | 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 | 203849692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNSTABLE COMMUNITY HORACE MANN CHARTER PUBLIC SCHOOL PTO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARN | NameControl |
| Phone | 5087906485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 BEARSES WAY | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMEA MENYHART | Name |
| Title | TREASURER | Title |
| Phone | 5087906485 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER MAHONEY | Name |
| Phone | 5087908299 | Phone |
| Date Prepared | 2013-08-14 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 40398 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 36 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 40292 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17957 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22335 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 22441 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 669 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 13254 | OtherExpensesTotal |
| Total Expenses | 13923 | TotalExpenses |
| Excess Or Deficit For Year | 8518 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19594 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11076 | BOY |
| EOY | 19594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11076 | BOY |
| EOY | 19594 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11076 | BOY |
| EOY | 19594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPLEMENT THE PUBLIC SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OVER 600 STUDENTS RECEIVED ASSISTANCE IN THE FOLLOWING AREAS: CLASS ENRICHMENT, FIELD TRIPS, SUPPLIES NOT PROVIVED BY THE SCHOOL. | DescriptionProgramServiceAccom |
| Program Service Expenses | 29801 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29801 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAWNA BAIRD | ||
| PRESIDENT | 6.00 | 0 |
| TANYA DUFF | ||
| VICE PRESIDENT | 6.00 | 0 |
| TIMEA MENYHART | ||
| TREASURER | 6.00 | 0 |
| DIANA SHERBURNE | ||
| RECORDING SECRETARY | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMEA MENYHART | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ABEGALE SNOW ROAD | AddressLine1 |
| City | W BARNSTABLE | City |
| State | MA | State |
| ZIP Code | 02668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5083641734 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNSTABLE COMMUNITY HORACE MANN CHARTER PUBLIC SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046001079 | EIN |
| Type Of Organization | Public school | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $29,801 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 29801 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Otis Spunkmeyer | NameOfEvent1 |
| Gross Receipts Event1 | 11909 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11909 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7110 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 8850 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8850 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1545 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 16 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19533 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19533 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9302 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 40292 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40292 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1545 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 16412 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17957 | DirectExpenseSummaryEvents |
| Net Income Summary | 22335 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | BANK CHARGES 5. SUPPLIES 443. DISCRETIONARY FUNDS 368. MISC 245. STAFF APPRECIATION 314. COMM OF MASS ANNUAL PC FILING FEE 35. INDIVIDUAL GRADE EXPENSES 9014. PTO SPONSORED ACTIVITIES 2830. | Explanation |
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