NEIGHBORHOOD PARENTS FOR THE HURLEYSCHOOL INCORPORATED: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD PARENTS FOR THE HURLEYSCHOOL INCORPORATED (EIN 20-5196270)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-25
IRS object ID
201340259349200209
Schema version
2011v1.2
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)
Timestamp2013-01-25T14:49:06-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN431985162EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205196270EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NEIGHBORHOOD PARENTS FOR THE HURLEYBusinessNameLine1
Business Name Line2SCHOOL INCORPORATEDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNEIGNameControl
Phone6172674313Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 180763AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER LEVINE-FRIEDName
TitleTREASURERTitle
Phone6172674313Phone
Date Signed2013-01-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA M SMITH CPAName
PTINP00316105PTIN
Phone5088717178Phone
Date Prepared2013-01-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteHTTP://DISCOVERHURLEY.ORG/WebSite
Organization501c3XOrganization501c3
Gross Receipts169717GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc79676ContributionsGiftsGrantsEtc
Investment Income614InvestmentIncome
Fundraising Gross Income87927FundraisingGrossIncome
Special Events Direct Expenses24050SpecialEventsDirectExpenses
Special Events Net Income Loss63877SpecialEventsNetIncomeLoss
Other Revenue Total1500OtherRevenueTotal
Total Revenue145667TotalRevenue
Fees And Oth Pymt To Ind Contractors750FeesAndOthPymtToIndContractors
Printing Publications Postage96PrintingPublicationsPostage
Other Expenses Total125797OtherExpensesTotal
Total Expenses126643TotalExpenses
Excess Or Deficit For Year19024ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY145346NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY164370NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY145346BOY
EOY179608EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY145346BOY
EOY179608EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY15238EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY145346BOY
EOY164370EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO 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 AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
SCHOOL PROGRAMS, INCLUDING AFTER SCHOOL SUPPORT, HEALTH & WELLNESS AND OTHER SCHOOL PROGRAM ENHANCEMENT ACTIVITIES.0105677
TEACHER SUPPORT PROGRAM - INCLUDING CLASSROOM SUPPLIES, FIELD TRIPS AND OTHER CLASSROOM SUPPORT; PROFESSIONAL DEVELOPMENT FOR TEACHERS.018406
SCHOOL SUPPORT PROGRAM - GYM PROJECT, AUDITORIUM, FIELD AND OTHER FACILITY COSTS.0758
SCHOOL SUPPORT PROGRAM - GYM PROJECT, AUDITORIUM, FIELD AND OTHER FACILITY COSTS.00
FieldValueIRS element (for citing)
Total Program Service Expenses124841TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
BETH SCHMIETA
PO BOX 180763BOSTONMA02118PRESIDENT4.00000
JEFF KLUG
PO BOX 180763BOSTONMA02118VICE PRESIDENT1.00000
JENNY AUDIA
PO BOX 180763BOSTONMA02118SECRETARY1.00000
CAROLYN LOUCAS
PO BOX 180763BOSTONMA02118TREASURER4.00000
ALICE O'NEILL
PO BOX 180763BOSTONMA02118BOARD1.00000
CYNTHIA ELMEKIAS
PO BOX 180763BOSTONMA02118BOARD1.00000
CAROLINE FOSCATO
PO BOX 180763BOSTONMA02118BOARD1.00000
CILLA RAIT
PO BOX 180763BOSTONMA02118BOARD1.00000
CLAUDIA RINALDI
PO BOX 180763BOSTONMA02118BOARD1.00000
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 Line1JENNIFER LEVINE-FRIEDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 180763AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode
FieldValueIRS element (for citing)
Telephone Number6172674313TelephoneNumber
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 Years130343CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60047CurrentTaxYearMinus1Year
Current Tax Year79676CurrentTaxYear
Total393670Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years130343CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60047CurrentTaxYearMinus1Year
Current Tax Year79676CurrentTaxYear
Total393670Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total94540AmountsSubstContributorsTotal
Public Support Total170299130PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1814CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1206CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year840CurrentTaxYearMinus1Year
Current Tax Year614CurrentTaxYear
Total5557Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year1500CurrentTaxYear
Total1500Total
FieldValueIRS element (for citing)
Total Support400727TotalSupport
Gross Receipts From Admissions Etc421693GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74650PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TROPICALIENTENameOfEvent1
Gross Receipts Event187927GrossReceiptsEvent1
Gross Revenue Event187927GrossRevenueEvent1
Rent Facility Costs Event15006RentFacilityCostsEvent1
Food And Beverage Event14638FoodAndBeverageEvent1
Entertainment Event11150EntertainmentEvent1
Other Direct Expenses Event113256OtherDirectExpensesEvent1
Gross Receipts Total87927GrossReceiptsTotal
Gross Revenue Total Events87927GrossRevenueTotalEvents
Rent Facility Costs Total Events5006RentFacilityCostsTotalEvents
Food And Beverage Total Events4638FoodAndBeverageTotalEvents
Entertainment Total Events1150EntertainmentTotalEvents
Other Direct Expenses Total Events13256OtherDirectExpensesTotalEvents
Direct Expense Summary Events24050DirectExpenseSummaryEvents
Net Income Summary63877NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 614..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 1,500.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 758. DESCRIPTION: URBAN VOICES MUSIC PROGRAM. AMOUNT: 13,500. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 18,406. DESCRIPTION: PARENT HANDBOOK. AMOUNT: 315. DESCRIPTION: ADMINISTRATIVE COSTS AND FILING FEES. AMOUNT: 455. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 500. DESCRIPTION: AFTER-SCHOOL SUPPORT. AMOUNT: 21,033. DESCRIPTION: ARTS PROGRAM. AMOUNT: 70,625. DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 105. DESCRIPTION: APPRECIATION EVENTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 125,797.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,238.

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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