BENNETT-HEMENWAY PTO INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BENNETT-HEMENWAY PTO INC (EIN 26-0201503)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-25
- IRS object ID
- 201302989349200215
- 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 | 2013-10-25T09:28:16-07:00 | 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 | LISA A BABINEAU CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Speen St Suite 300 | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 017014684 | 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 | 260201503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT-HEMENWAY PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENN | NameControl |
| Phone | 5086500629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 FRANCONIA AVE | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY KEITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa A Babineau | Name |
| PTIN | P00074757 | PTIN |
| Phone | 5088753733 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90629 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11857 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 78772 | FundraisingGrossIncome |
| Special Events Direct Expenses | 49896 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28876 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 40733 | TotalRevenue |
| Benefits Paid To Or For Members | 14335 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1611 | OtherExpensesTotal |
| Total Expenses | 16271 | TotalExpenses |
| Excess Or Deficit For Year | 24462 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20822 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -27 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 45257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20410 | BOY |
| EOY | 47604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588 | BOY |
| EOY | 270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20998 | BOY |
| EOY | 47874 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176 | BOY |
| EOY | 2617 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20822 | BOY |
| EOY | 45257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support students and educators of Bennett-Hemenway School through various fundrasing events. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 14335 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14335 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| AMY KEITH | ||
| Treasurer | 5.00 | 0 |
| ASTRID DRETLER | ||
| Secretary | 5.00 | 0 |
| KATHLEEN WICK | ||
| CO-PRESIDENT | 5.00 | 0 |
| SARA DALICANDRO | ||
| CO-PRESIDENT | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY KEITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 FRANCONIA AVE | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086500629 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 5169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11857 | CurrentTaxYear |
| Total | 46133 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78772 | CurrentTaxYear |
| Total | 388441 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90629 | CurrentTaxYear |
| Total | 434574 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 434574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90629 | CurrentTaxYear |
| Total | 434574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | An Evening Out | NameOfEvent1 |
| Gross Receipts Event1 | 31823 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31823 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5987 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER - MISC | NameOfEvent2 |
| Gross Receipts Event2 | 21609 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21609 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 27518 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25340 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25340 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16391 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 78772 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78772 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49896 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49896 | DirectExpenseSummaryEvents |
| Net Income Summary | 28876 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $176 Accounts Payable and Accrued Expenses - Ending $2617 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $588 Accounts Receivable - Ending $270 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Tax filing fees $94 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1517 |