E C MASON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016
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- Organization
- E C MASON PARENT TEACHER ORGANIZATION (EIN 76-0445652)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-14
- IRS object ID
- 201821659349200537
- 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 | 2018-06-14T14:25:05-07:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH H NELSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20351 HIGHWAY 6 | AddressLine1Txt |
| City | MANVEL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | 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 | TRACY EHLINGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2812452832 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH H NELSON | PreparerPersonNm |
| Phone | 2814890388 | PhoneNum |
| Preparation | 2018-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $64,747 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,014 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,229 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| 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 | $61,504 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,778 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,726 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $36,969 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,869 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $352 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $153 | OtherExpensesTotalAmt |
| Total Expenses | $37,674 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$705 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,428 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133 | BOYAmt |
| EOY | $4,428 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133 | BOYAmt |
| EOY | $4,428 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133 | BOYAmt |
| EOY | $4,428 | 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PURCHASED EQUIPMENT FOR SCHOOL TO SUPPORT THE SCHOOL IN ITS EFFORTS TO ENCOURAGE CLASSROOM LEARNING. BENEFITED APPROX 850 STUDENTS | $27,708 |
| PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTE LEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS. | $5,855 |
| PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS | $1,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,669 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACY EHLINGER | ||
| PRESIDENT | 5.00 | $0 |
| REBECCA KORNDORFFER | ||
| VICE-PRESIDENT | 5.00 | $0 |
| JAIME HEADLEY | ||
| V-PRESIDENT | 5.00 | $0 |
| LEAH DRUMMER | ||
| TREASURER | 5.00 | $0 |
| DULCE LADNER | ||
| SECRETARY | 5.00 | $0 |
| KELLY CHAPNICK | ||
| HISTORIAN | 5.00 | $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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH DRUMMER | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,014 | CurrentTaxYearAmt |
| Total | $16,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,504 | CurrentTaxYearAmt |
| Total | $342,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,518 | CurrentTaxYearAmt |
| Total | $358,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,265 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | 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 | CATALOG SALES | Event1Nm |
| Event2 | SPRING CARNIVAL | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 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, 36869. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 153. |