STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT (EIN 31-1470919)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-25
IRS object ID
201822999349200322
Schema version
2017v2.0
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

FieldValueIRS element (for citing)
Return2018-10-25T18:58:19-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311470919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mason Early Childhood Center PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone5133983741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14631 Hickory Woods DriveAddressLine1Txt
CityMasonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristine MoranPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5134929242PhoneNum
Signature2018-10-25SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.102.172.223IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$75,604GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,859ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$38,745FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,993SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,752SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$50,611TotalRevenueAmt
Grants And Similar Amounts Paid$5,735GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$175SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$410PrintingPublicationsPostageAmt
Other Expenses Total$43,879OtherExpensesTotalAmt
Total Expenses$50,199TotalExpensesAmt
Excess Or Deficit For Year$412ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,581NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,231OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,147BOYAmt
EOY$6,562EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,434BOYAmt
EOY$18,662EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,581BOYAmt
EOY$25,224EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,581BOYAmt
EOY$25,224EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support the staff and students at Mason Early Childhood Center.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEducation Programs: The PTO paid for programs that supported the curriculum taught by teachers and supported teacher education as well. These included Art Reach, School House Symphony, Freedom Center Program. PTO purchased supplies for the school that were outside the normal operation budget for the school, such as technology, books, and PE Equipment, Ipad Apps, etc Also, provided individual teacher grants to enhance individual classrooms. PTO also hosts events for staff appreciation and volunteer support (Hero Dads) program. PTO also supports Reach out MECC to support needy families in the district.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,734GrantsAndAllocationsAmt
Program Service Expenses$43,408ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,408TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Melissa Schaedig
President10$0$0$0
Elli Edwards
1st Vice President3$0$0$0
Kristen Day
2nd Vice President3$0$0$0
Zahira Goines
Corresponding Secretary2$0$0$0
Tracy Athan
Recording Secretary3$0$0$0
Christine Moran
Treasurer5$0$0$0
Brandi Gregory
Assistant Treasurer1$0$0$0
Wendy Spatz
Lead Volunteer Coordinator2$0$0$0
Christine Mickelson
Literacy Laison2$0$0$0
Christine Kent
Publicity Secretary2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristine MoranPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14631 Hickory Woods DriveAddressLine1Txt
CityMasonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Phone5133983791PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,091CurrentTaxYearMinus1YearAmt
Current Tax Year$36,859CurrentTaxYearAmt
Total$178,017TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,506CurrentTaxYearMinus1YearAmt
Current Tax Year$38,745CurrentTaxYearAmt
Total$220,321TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,597CurrentTaxYearMinus1YearAmt
Current Tax Year$75,604CurrentTaxYearAmt
Total$398,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$398,338PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,597CurrentTaxYearMinus1YearAmt
Current Tax Year$75,604CurrentTaxYearAmt
Total$398,338TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Book FairsEvent1Nm
Gross Receipts Event1$30,462GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$30,462GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$24,993OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$30,462GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$30,462GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,993OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,993DirectExpenseSummaryEventsAmt
Net Income Summary$5,469NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Grants given to Individual teachers for classroom improvements.
Form 990-EZ, Part I, Line 16Description;Amount^Staff and Volunteer support;4845|Educational Programs;12522|Equipment ans Supplies for school;25865|Bank Fees;15|PTO Supplies;632^Total;43879^
Form 990-EZ, Part I, Line 20Additional Scholastic Dollars Earned during school year.
Form 990-EZ, Part II, Line 24Value of Scholastic Dollars