STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF THE MARBLEHEAD PUBLIC SCHOOLS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARBLEHEAD PUBLIC SCHOOLS INC (EIN 04-3143399)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201201359349303355
Schema version
2010v3.4
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)
Timestamp2012-05-14T12:20:56-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER LACHANCEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 HIGHLAND TERRACEAddressLine1
CityMARBLEHEADCity
StateMAState
ZIP Code01945ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043143399EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MARBLEHEAD PUBLIC SCHOOLS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone6172672044Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 718AddressLine1
CityMARBELHEADCity
StateMAState
ZIP Code01945ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBIN HOEYName
TitleTREASURERTitle
Phone6172672044Phone
Date Signed2012-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER LACHANCEName
Phone7816391706Phone
Date Prepared2012-05-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBIN HOEYNameOfPrincipalOfficerPerson
Gross Receipts172891GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSUPPORT PUBLIC EDUCATION IN MARBLEHEADActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI202TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year31365ContributionsGrantsPriorYear
Contributions Grants Current Year112318ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year994InvestmentIncomePriorYear
Investment Income Current Year202InvestmentIncomeCurrentYear
Other Revenue Prior Year55936OtherRevenuePriorYear
Other Revenue Current Year53507OtherRevenueCurrentYear
Total Revenue Prior Year88295TotalRevenuePriorYear
Total Revenue Current Year166027TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year63293GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY100260GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9360TotalFundrsngExpCurrentYear
Other Expense Prior Year6020OtherExpensePriorYear
Other Expenses Current Year13385OtherExpensesCurrentYear
Total Expenses Prior Year69313TotalExpensesPriorYear
Total Expenses Current Year113645TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18982RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52382RevenuesLessExpensesCY
Total Assets BOY265921TotalAssetsBOY
Total Assets EOY318303TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY265921NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY318303NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFRIENDS OF MARBLEHEAD PUBLIC SCHOOLS, INC., AN EDUCATIONAL FOUNDATION, WILL RAISE FUNDS FOR THE EDUCATIONAL ENRICHMENT OF THE MARBLEHEAD PUBLIC SCHOOLS. FUNDS RAISED WILL BE USED FOR THE ENHANCEMENT OF ACADEMICS,ATHLETICS, ARTS, STAFF DEVELOPMENT, CURRICULUM DEVELOPMENT AND STUDENT ACTIVITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense100260Expense
DescriptionGRANTS USED TO SUPPORT PUBLIC EDUCATION IN MARBLEHEAD, MADescription
Total Program Service Expense100260TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBIN HOEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7812672044TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line153 PILGRIM ROADAddressLine1
CityMARBLEHEADCity
StateMAState
ZIP Code01945ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
PETER BRENNAN
DIRECTOR1.00X000
PETER SCHALCK
DIRECTOR1.00X000
MERYL THOMPSON
DIRECTOR2.00X000
MOLLY BUSHMAN
DIRECTOR2.00X000
ANNEMARIE ROCKWELL
DIRECTOR2.00X000
MAURA DARTLEY-ROCCO
DIRECTOR1.00X000
STEPHEN KAUFFMAN
DIRECTOR1.00X000
SUSAN MCGURRIN
DIRECTOR1.00X000
JEYY ORLAN
DIRECTOR1.00X000
CARRIE SCHULTER
DIRECTOR1.00X000
MARCIA WILLIAMS LORD
DIRECTOR1.00X000
LAURIE FLOWERS
DIRECTOR1.00X000
LILLIE LOMBARDI
PRESIDENT2.00000X
MAGGIE JACKSON
VICE PRESIDENT2.00000X
ROBIN HOEY
TREASURER2.00000X
LINDSAY RYAN
SECRETARY2.00000X
MARGARET BACON
ADVISORY BOARD000X
LESLIE GOLDBERG
ADVISORY BOARD000X
HELAINE HAZLETT
ADVISORY BOARD000X
TOM PECKHAM
ADVISORY BOARD000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events112318FundraisingEvents
Total Contributions112318TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column202TotalRevenueColumn
Unrelated Business Revenue202UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events60371GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events112318CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses6864FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column53507TotalRevenueColumn
Exclusion$53,507ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column166027TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue202UnrelatedBusinessRevenue
Exclusion$53,507ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total100260Total
Program Services100260ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total985Total
Management And General985ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
PRINTING / FLYERS93609360
ADMINISTRATIVE, OFFICE30403040

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total113645Total
Program Services100260ProgramServices
Management And General4025ManagementAndGeneral
Fundraising9360Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY265921BOY
EOY243936EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY74367EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY265921BOY
EOY318303EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY265921BOY
EOY318303EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY265921BOY
EOY318303EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY265921BOY
EOY318303EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses52382ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34281CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36857CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31365CurrentTaxYearMinus1Year
Current Tax Year112318CurrentTaxYear
Total243991Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56812CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64273CurrentTaxYearMinus1Year
Current Tax Year60371CurrentTaxYear
Total300829Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86069CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95638CurrentTaxYearMinus1Year
Current Tax Year172689CurrentTaxYear
Total544820Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509544820PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1761CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year994CurrentTaxYearMinus1Year
Current Tax Year202CurrentTaxYear
Total12274Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1761CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year994CurrentTaxYearMinus1Year
Current Tax Year202CurrentTaxYear
Total12274Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years101848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87830CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96632CurrentTaxYearMinus1Year
Current Tax Year172891CurrentTaxYear
Total557094Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97800PublicSupportPercentage509
Prior Year Support Percentage0.96660PriorYearSupportPercentage
Investment Income Percentage0.02200InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03340PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance28180BeginningOfYearBalance
End Of Year Balance28180EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance28180BeginningOfYearBalance
End Of Year Balance28180EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance28180BeginningOfYearBalance
End Of Year Balance28180EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue166027TotalRevenue
Total Expenses113645TotalExpenses
Excess Or Deficit For Year52382ExcessOrDeficitForYear
Excess Or Deficit Per FS52382ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARBLEHEAD PUBLIC SCHOOLSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 HUMPHREY STREETAddressLine1
CityMARBLEHEADCity
StateMAState
ZIP Code01945ZIPCode
FieldValueIRS element (for citing)
Purpose Of GrantSUPPORT PUBLIC EDUCATION IN MARBLEHEAD, MAPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW.
GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19