BENNETT-HEMENWAY PTO INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BENNETT-HEMENWAY PTO INC (EIN 26-0201503)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-29
- IRS object ID
- 201823029349200502
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T06:27:12-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203394223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA A BABINEAU CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Speen St Suite 300 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017014684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260201503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT-HEMENWAY PTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENN | BusinessNameControlTxt |
| Phone | 5086476580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST EVERGREEN RD | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE YEE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa A Babineau | PreparerPersonNm |
| PTIN | P00074757 | PTIN |
| Phone | 5088753733 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,642 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $16,564 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $25,078 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,204 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,874 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $33,438 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $35,423 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $435 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $838 | PrintingPublicationsPostageAmt |
| Total Expenses | $36,696 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,258 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,240 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,498 | BOYAmt |
| EOY | $67,240 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,498 | BOYAmt |
| EOY | $67,240 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,498 | BOYAmt |
| EOY | $67,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support students and educators of Bennett-Hemenway School through various fundrasing events. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A variety of programs and supplies funded to enhance the educational experience of students, educators, staff and families in the Bennett-Hemenway School community. School community includes approximately 520 students from 400 families and 75 staff. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $36,261 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,261 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROLINE YEE | ||
| Treasurer | 5.00 | $0 |
| CHARLINE DELORME | ||
| Co VP | 5.00 | $0 |
| SONIA CHIU | ||
| Secretary | 5.00 | $0 |
| KERIN LEBRUN | ||
| ASSISTANT SEC | 5.00 | $0 |
| KIMBERLY TONEL-WONG | ||
| CO VP | 5.00 | $0 |
| VANESSA MCGRATH | ||
| President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE YEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST EVERGREEN RD | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086476580 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,564 | CurrentTaxYearAmt |
| Total | $82,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,078 | CurrentTaxYearAmt |
| Total | $203,234 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,642 | CurrentTaxYearAmt |
| Total | $285,551 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $285,551 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,642 | CurrentTaxYearAmt |
| Total | $285,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOK FAIR | Event1Nm |
| Gross Receipts Event1 | $9,769 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,769 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,140 | OtherDirectExpensesEvent1Amt |
| Event2 | SQUARE ONE ART | Event2Nm |
| Gross Receipts Event2 | $5,390 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,390 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,005 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,005 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,273 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,164 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,164 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,751 | NetIncomeSummaryAmt |