E C MASON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019
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- Organization
- E C MASON PARENT TEACHER ORGANIZATION (EIN 76-0445652)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349201569
- Schema version
- 2019v5.1
- 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 | 2020-11-13T07:05:02-08:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson CPA Firm PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 East Parkwood Ave | AddressLine1Txt |
| City | Friendswood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760445652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EC MASON PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECMA | BusinessNameControlTxt |
| Phone | 2812452832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1Txt |
| City | MANVEL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77578 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GURROLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2812452832 | PhoneNum |
| Signature | 2020-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH H NELSON | PreparerPersonNm |
| PTIN | P00642480 | PTIN |
| Phone | 2814821240 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.30.65.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 07:04:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 255224ACB2F8496C29BFCF8AB8BAFDDBC39531B4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECADF789D552B41708574CCB2F3E905EC8C0FA57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $16,404 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $397 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $520 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $15,487 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,343 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,144 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $7,061 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,431 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,008 | OtherExpensesTotalAmt |
| Total Expenses | $7,585 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$524 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,091 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,615 | BOYAmt |
| EOY | $7,091 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,615 | BOYAmt |
| EOY | $7,091 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,615 | BOYAmt |
| EOY | $7,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO EC MASON ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTELEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS. | $0 | $1,663 |
| PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS | $0 | $2,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,998 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER GURROLA | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| ALFREDO MAGANA | ||||
| VICE-PRESIDENT | 5.00 | $0 | $0 | $0 |
| CRYSTAL SARMIENTO | ||||
| VICE-PRESIDENT | 5.00 | $0 | $0 | $0 |
| LAURIE MILLER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| REBECCA MARTINEZ | ||||
| SECRETARY | 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | LAURIE MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 LEWIS LANE | AddressLine1Txt |
| City | MANVEL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812452832 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917 | CurrentTaxYearAmt |
| Total | $8,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,487 | CurrentTaxYearAmt |
| Total | $247,362 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,404 | CurrentTaxYearAmt |
| Total | $256,326 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,326 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,326 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOOL STORE | Event1Nm |
| Gross Receipts Event1 | $6,659 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,659 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,998 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,659 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,659 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,998 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,661 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | CHARITABLE; CHARITY; E.C. MASON ELEMENTARY: 7400 LEWIS LANE, MANVEL, TX, 77578; NONE, 5431. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 635. |
| Form 990EZ, Part I, Line 16 | INSURANCE 240. |
| Form 990EZ, Part I, Line 16 | MISC 133. |