BETA

MOUNT SCOTT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MOUNT SCOTT PARENT TEACHER ORGANIZATION (EIN 93-1010259)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-06-07
IRS object ID
201801589349200325
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

FieldValueIRS element (for citing)
Return2018-06-07T11:39:18-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ronald A Chatterton PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 E Berkeley StreetAddressLine1Txt
CityGladstoneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931010259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SCOTT PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone5035571040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111201 SE Stevens RoadAddressLine1Txt
CityHappy ValleyCityNm
State AbbreviationORStateAbbreviationCd
ZIP97086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCara BrownPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald A ChattertonPreparerPersonNm
PTINP00324044PTIN
Phone5035571040PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,500ContributionsGiftsGrantsEtcAmt
Membership Dues$300MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,612FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,480SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,132SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,111GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,328CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,217GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$24,740TotalRevenueAmt
Grants And Similar Amounts Paid$8,547GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$590FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,532OtherExpensesTotalAmt
Total Expenses$22,669TotalExpensesAmt
Excess Or Deficit For Year$2,071ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,617NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,546BOYAmt
EOY$31,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,546BOYAmt
EOY$31,617EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,546BOYAmt
EOY$31,617EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport of elementary school.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provide library resources and facilitate special education programs and resources. Benefits to all current and future students.
Provide funding for field trips, assemblies, class projects, awards, books and classroom supplies. Benefits all current students.$13,452
Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.$8,547
FieldValueIRS element (for citing)
Total Program Service Expenses$13,452TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nicole Donnelly
President1.00$0
Cara Brown
Treasurer1.00$0
Shannon Paulson
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCara BrownPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111814 SE Aerie Crescent RoadAddressLine1Txt
CityHappy ValleyCityNm
State AbbreviationORStateAbbreviationCd
ZIP97086ZIPCd
FieldValueIRS element (for citing)
Phone9719988891PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$4,623TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,210CurrentTaxYearMinus1YearAmt
Current Tax Year$30,723CurrentTaxYearAmt
Total$154,628TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,964CurrentTaxYearMinus1YearAmt
Current Tax Year$32,523CurrentTaxYearAmt
Total$159,251TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,251PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,964CurrentTaxYearMinus1YearAmt
Current Tax Year$32,523CurrentTaxYearAmt
Total$159,251TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Eagle Run Jog A ThonEvent1Nm
Gross Receipts Event1$15,054GrossReceiptsEvent1Amt
Gross Revenue Event1$15,054GrossRevenueEvent1Amt
Non Cash Prizes Event1$223NonCashPrizesEvent1Amt
Other Direct Expenses Event1$2,787OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$9,964GrossReceiptsEvent2Amt
Gross Revenue Event2$9,964GrossRevenueEvent2Amt
Non Cash Prizes Event2$35NonCashPrizesEvent2Amt
Food And Beverage Event2$74FoodAndBeverageEvent2Amt
Entertainment Event2$485EntertainmentEvent2Amt
Other Direct Expenses Event2$674OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,018GrossReceiptsTotalAmt
Gross Revenue Total Events$25,018GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$258NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$74FoodAndBeverageTotalEventsAmt
Entertainment Total Events$485EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,278DirectExpenseSummaryEventsAmt
Net Income Summary$20,740NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Tae Kwon Do $25
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Funding for Music Program | Donee's Name: Mount Scott Elementary School | Donee's Address: 11201 S.E. Stevens Road Happy Valley Or 97086 | Relationship of Donee: Parent Teacher Org. | Description of Property: 36 Chrome Books | Book Value: $7128 | Method Used to Determine BV: Cost | Fair Market Value: $7128
Other Expenses.1002Office Expenses $70
Other Expenses.1Classroom Supplies/ Staff Reim $3698
Other Expenses.2Scholastic Magazines $2546
Other Expenses.3Assemblies $2200
Other Expenses.4Swim Night $1740
Other Expenses.5PTO Expense $1659
Other Expenses.6Staff Appreciation $853
Other Expenses.7Books Project $498
Other Expenses.8Scholarships $158
Other Expenses.9Special Projects $100
Other Expenses.10Oregon CT 12 $10

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationMt. Scott PTO is a non-profit parent organization established to benefit the students and teachers of Mt. Scott Grade School. Officers turn over quite frequently since this is a volunteer organization and the filing requirement was inadvertently missed in the change of officers.ExplanationTxt

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