MOUNT SCOTT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SCOTT PARENT TEACHER ORGANIZATION (EIN 93-1010259)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349201569
- 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 | 2017-05-10T10:51:04-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald A Chatterton PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 E Berkeley Street | AddressLine1Txt |
| City | Gladstone | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931010259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT SCOTT PARENT TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 5035571040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 E BERKELEY STREET | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cara Brown | PersonNm |
| Person Title | Treasurer - Ele | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald A Chatterton | PreparerPersonNm |
| PTIN | P00324044 | PTIN |
| Phone | 5035571040 | PhoneNum |
| 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 | $29,989 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $529 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $225 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,710 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,564 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,146 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,867 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,633 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
| Total Revenue | $23,558 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,521 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $679 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,227 | OtherExpensesTotalAmt |
| Total Expenses | $26,427 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,869 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,546 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,415 | BOYAmt |
| EOY | $29,546 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,415 | BOYAmt |
| EOY | $29,546 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,415 | BOYAmt |
| EOY | $29,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support of elementary school. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $12,566 | |
| Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students. | $11,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,566 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Cara Brown | ||
| Treasurer - Ele | 0 | $0 |
| Christina Burnett | ||
| Secretary | 1.00 | $0 |
| Scott Van Blarcom | ||
| Treasurer | 1.00 | $0 |
| Nicole Donnelly | ||
| President | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | CARA BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9072 SE EMILY PARK WAY | AddressLine1Txt |
| City | HAPPY VALLEY | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037774869 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754 | CurrentTaxYearAmt |
| Total | $3,108 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,210 | CurrentTaxYearAmt |
| Total | $150,274 | 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 |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,964 | CurrentTaxYearAmt |
| Total | $153,382 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $153,382 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,964 | CurrentTaxYearAmt |
| Total | $153,382 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Eagle Run Jog A Thon | Event1Nm |
| Gross Receipts Event1 | $13,244 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,244 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $705 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $113 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $210 | OtherDirectExpensesEvent1Amt |
| Event2 | Carnival | Event2Nm |
| Gross Receipts Event2 | $9,097 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,097 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $278 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,143 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,341 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,341 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $983 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $113 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,892 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Tae Kwon Do $25 |
| Other Expenses.1 | Staff Reimbursements $4939 |
| Other Expenses.2 | Scholastic Magazines $2717 |
| Other Expenses.3 | Swim Night $1613 |
| Other Expenses.4 | PTO Expense $1511 |
| Other Expenses.5 | Staff Appreciation $934 |
| Other Expenses.6 | Assemblie $800 |
| Other Expenses.7 | Special Projects $739 |
| Other Expenses.8 | Scholarships $373 |
| Other Expenses.9 | Safety Patrol $351 |
| Other Expenses.10 | Computer/Software $150 |
| Other Expenses.11 | Staff Classroom Stipend $100 |
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