MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT (EIN 31-1470919)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-07-19
- IRS object ID
- 201702019349200115
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-07-19T17:13:29-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311470919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mason Early Childhood Center PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 5133983741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4631 HICKORY WOODS DRIVE | AddressLine1Txt |
| City | MASON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Mickelson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5133983741 | PhoneNum |
| Signature | 2017-07-20 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.67.121.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $70,597 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,091 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $39,506 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,917 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,589 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $48,680 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $160 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $560 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,244 | OtherExpensesTotalAmt |
| Total Expenses | $50,964 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,284 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,865 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $13,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815 | BOYAmt |
| EOY | $6,147 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050 | BOYAmt |
| EOY | $7,434 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,865 | BOYAmt |
| EOY | $13,581 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,865 | BOYAmt |
| EOY | $13,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE STAFF AND STUDENTS AT MECC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATIONAL PROGRAMS-THE PTO PAID FOR PROGRAMS THAT SUPPORTED THE CURRICULUM TAUGHT BY TEACHERS. THESE PROGRAMS INCLUDED RESPONSIVE CLASSROOM, SCHOOL HOUSE SYMPHONY AND MATH SCIENCE NIGHT. | $0 | $20,659 |
| EQUIPMENT AND SUPPLIES - PTO PURCHASED EQUIPMENT AND SUPPLIES FOR THE SCHOOL. THESE ARE OUTSIDE THE NORMAL OPERATION BUDGET OF THE SCHOOL, SUCH AS CLASSROOM TECHNOLOGY, LEVELED READERS AND PE EQUIPMENT. | $0 | $20,198 |
| TEACHER AND VOLUNTEER SUPPORT - PTO HOSTS EVENTS SUCH AS TEACHER APPRECIATION WEEK AND WATCHDOG DADS. | $0 | $9,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS CENTOFANTI | ||||
| PRESIDENT | 5 | $0 | $0 | $0 |
| ANNE MARIE MARIETTA | ||||
| 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 |
| REBECCA HEIMBUCH | ||||
| 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 |
| MELISSA SCHAEDIG | ||||
| CORRESPONDING SECRETARY | 2 | $0 | $0 | $0 |
| ELLI EDWARDS | ||||
| RECORDING SECRETARY | 2 | $0 | $0 | $0 |
| CHRISTINE MORAN | ||||
| ASSISTANT TREASURER | 2 | $0 | $0 | $0 |
| LAQUITA MILLER | ||||
| LEAD VOLUNTEER COORDINATOR | 2 | $0 | $0 | $0 |
| LISA CAPLINGER | ||||
| PUBLICITY SECRETARY | 2 | $0 | $0 | $0 |
| KATHY STEVENS | ||||
| LITERACY LIAISON | 2 | $0 | $0 | $0 |
| CHRISTINE MICKELSON | ||||
| TREASURER | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MICKELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4631 HICKORY WOODS DRIVE | AddressLine1Txt |
| City | MASON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133983741 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $33,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,091 | CurrentTaxYearAmt |
| Total | $174,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,506 | CurrentTaxYearAmt |
| Total | $231,294 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,597 | CurrentTaxYearAmt |
| Total | $406,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $406,216 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,597 | CurrentTaxYearAmt |
| Total | $406,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOKFAIRS | Event1Nm |
| Gross Receipts Event1 | $32,977 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,977 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,917 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $32,977 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,977 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,060 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^EDUCATION PROGRAMS;20659|EQUIPMENT AND SUPPLIES FOR SCHOOL;20198|TEACHER AND VOLUNTEER SUPPORT;9122|INSURANCE AND BANK FEES;265^Total;50244^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^VALUE OF SCHOLASTIC DOLLARS;7434^Total;7434^ |