MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT: Form 990EZ, tax year 2011
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- Organization
- MASON EARLY CHILDHOOD CENTER PARENT-TEACHER ORGANIZATION MECCPT (EIN 31-1470919)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349201250
- Schema version
- 2011v1.2
- 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 | 2012-11-15T09:33:19-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEAN COUNTERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311470919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON EARLY CHILDHOOD CENTER PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASO | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY BRAUN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL KOPFLER | Name |
| Phone | 5134075514 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67073 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24780 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1420 | MembershipDues |
| Fundraising Gross Income | 40873 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18308 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22565 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48765 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 245 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 429 | PrintingPublicationsPostage |
| Other Expenses Total | 50128 | OtherExpensesTotal |
| Total Expenses | 50802 | TotalExpenses |
| Excess Or Deficit For Year | -2037 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2868 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4905 | BOY |
| EOY | 2868 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4905 | BOY |
| EOY | 2868 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4905 | BOY |
| EOY | 2868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE STAFF AND STUDENTS AT MEC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 | 12620 |
| 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 | 28938 |
| TEACHERVOLUNTEER SUPPORT PTO PAYS FOR ADDITIONAL TRAINING FOR TEACHERS SUCH AS RESPONSIVE CLASSROOM PTO ALSO HOSTS EVENTS SUCH AS TEACHER APPRECIATION WEEK | 8489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50047 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JENNY BRAUN | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | TREASURER | 5 | 0 | 0 | 0 |
| JODI ZELLNER | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | CO PRESIDENT | 5 | 0 | 0 | 0 |
| JULIE WOMACK | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | CO PRESIDENT | 5 | 0 | 0 | 0 |
| AMY AHN-ROLL | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | FIRST VICE PRES | 3 | 0 | 0 | 0 |
| LAURIE GOLDFARB | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | SECOND VICE PRE | 3 | 0 | 0 | 0 |
| TAMI WILSON | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | CORRESPONDING S | 3 | 0 | 0 | 0 |
| REBECCA CRAVENS | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | RECORDING SECRE | 2 | 0 | 0 | 0 |
| BETH DEUPREE | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | ASSISTANT TREAS | 2 | 0 | 0 | 0 |
| GIMA ALBERS | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | PRESCHOOL VOLUN | 2 | 0 | 0 | 0 |
| CYNTHIA FALKNER AND KENNA WAHL | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | KINDERGARTEN VO | 2 | 0 | 0 | 0 |
| LAQUITA MILLER AND TRICIA MERC | ||||||||
| 4631 HICKORY WOODS DRIVE | MASON | OH | 45040 | FIRST GRADE VOL | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | JENNY BRAUN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5133983741 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| 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 | 24245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23958 | CurrentTaxYear |
| Total | 121329 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40873 | CurrentTaxYear |
| Total | 121814 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64831 | CurrentTaxYear |
| Total | 243143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243143 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64831 | CurrentTaxYear |
| Total | 243143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOKFAIRS | NameOfEvent1 |
| Gross Receipts Event1 | 40873 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40873 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18308 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40873 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40873 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18308 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18308 | DirectExpenseSummaryEvents |
| Net Income Summary | 22565 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | DESCRIPTION AMOUNT BANK FEES 81 EDUCATION PROGRAMS 12620 EQUIPMENT AND SUPPLIES FOR SCHOOL 28938 TEACHERVOLUNTEER SUPPORT 8489 | Explanation |