MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT (EIN 31-1470919)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201413189349203886
- Schema version
- 2013v3.1
- 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 | 2014-11-14T21:45:56-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450548486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEAN COUNTERS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5980 KUGLER MILL ROAD | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4631 HICKORY WOODS DRIVE | AddressLine1 |
| City | MASON | City |
| State | OH | State |
| ZIP Code | 45040 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG CHISHOLM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5133983741 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL KOPFLER | PreparerPersonNm |
| PTIN | P00653617 | PTIN |
| Phone | 5134075514 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $85,632 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,177 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $46,455 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,745 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,710 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $63,887 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $495 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $242 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,246 | OtherExpensesTotalAmt |
| Total Expenses | $63,983 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$96 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,138 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $4,138 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $4,138 | 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 | $4,234 | BOYAmt |
| EOY | $4,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE STAFF AND STUDENTS AT MEC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATIONAL PROGRAMS - THE PTO PAID FOR PROGRAMS THAT SUPPORTED THE CURRICULUM TAUGHT BY TEACHERS THESE PROGRAMS INCLUDED MADCAP PUPPETS SCHOOL HOUSE SYMPHONY AND REACH OUT MEC | $19,744 |
| EQUIPMENT AND SUPPLIES - PTO PURCHASED EQUIPMENT AND SUPPLIES FOR THE SCHOOL THESE ARE ITEMS ARE OUTSIDE THE NORMAL OPERATING BUDGET OF THE SCHOOL SUCH AS SMART BOARDS AND BOOKS | $28,243 |
| TEACHERVOLUNTEER SUPPORT - PTO PAYS FOR ADDITIONAL TRAINING FOR TEACHERS SUCH AS RESPONSIVE CLASSROOM PTO ALSO HOSTS EVENTS SUCH AS TEACHER APPRECIATION WEEK | $14,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,849 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUZY PATEL | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| KIM BROADWATER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| NATALIE FREEMAN | ||||
| FIRST VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| REBECCA HEIMBUCH | ||||
| SECOND VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| ANNE MARIE MARIETTA | ||||
| CORRESPONDING SECRETARY | 3.00 | $0 | $0 | $0 |
| ELLI EDWARDS | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| MANDY MAGRINO | ||||
| ASSISTANT TREASURER | 2.00 | $0 | $0 | $0 |
| TRICIA MERCALDE | ||||
| LEAD VOLUNTEER COORDINATOR | 2.00 | $0 | $0 | $0 |
| CHRIS CENTOFANTI | ||||
| PUBLICITY SECRETARY | 2.00 | $0 | $0 | $0 |
| GINA ALBERS | ||||
| HEAD COMMITTEE LIASION | 2.00 | $0 | $0 | $0 |
| MEG CHISHOLM | ||||
| TREASURER | 5.00 | $0 | $0 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG CHISHOLM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4631 HICKORY WOODS DRIVE | AddressLine1 |
| City | MASON | City |
| State | OH | State |
| ZIP Code | 45040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133983741 | 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 |
| 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 |
| 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 | $21,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,177 | CurrentTaxYearAmt |
| Total | $145,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,455 | CurrentTaxYearAmt |
| Total | $186,802 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,632 | CurrentTaxYearAmt |
| Total | $332,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $332,501 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,632 | CurrentTaxYearAmt |
| Total | $332,501 | 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) |
|---|---|---|
| Name Of Event1 | BOOKFAIRS | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,545 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,545 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,745 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,545 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,545 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,800 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTINSURANCE 250EDUCATION PROGRAMS 19,744EQUIPMENT AND SUPPLIES FOR SCHOOL 28,390TEACHER/VOLUNTEER SUPPORT 14,862 | ExplanationTxt |