E C MASON PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015
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- Organization
- E C MASON PARENT TEACHER ORGANIZATION (EIN 76-0445652)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-03-13
- IRS object ID
- 201730729349200723
- Schema version
- 2015v3.0
- 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 | 2017-03-13T12:05:54-07:00 | ReturnTs |
| Tax Period End | 2016-07-31 | 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 | 2015-08-01 | 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 | 2016-10-31 | 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 | 2017-03-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $85,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,047 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,410 | 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 | $81,721 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,940 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,781 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,238 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,910 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $240 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $172 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $680 | OtherExpensesTotalAmt |
| Total Expenses | $42,302 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$64 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,133 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197 | BOYAmt |
| EOY | $5,133 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197 | BOYAmt |
| EOY | $5,133 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197 | BOYAmt |
| EOY | $5,133 | 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 | $32,797 |
| PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTE LEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS. | $3,207 |
| PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS | $2,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,910 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACY EHLINGER | ||
| PRESIDENT | 5.00 | $0 |
| LEAH DRUMMER | ||
| VICE-PRESIDENT | 5.00 | $0 |
| LINDA KNIGHTEN | ||
| V-PRESIDENT | 5.00 | $0 |
| CYNDY WYLIE | ||
| TREASURER | 5.00 | $0 |
| JAMIE HEADLEY | ||
| SECRETARY | 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 | CYNDY WYLIE | 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 | $6,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,457 | CurrentTaxYearAmt |
| Total | $20,330 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,721 | CurrentTaxYearAmt |
| Total | $362,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,178 | CurrentTaxYearAmt |
| Total | $383,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $383,227 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,227 | 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 |
| Gross Receipts Event1 | $27,894 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,894 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,783 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $22,878 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,878 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,074 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $892 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,396 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,772 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,772 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,074 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $892 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,627 | NetIncomeSummaryAmt |
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, 40910. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 680. |