FRIENDS OF SCHOOL IN THE HILLS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SCHOOL IN THE HILLS (EIN 46-5198680)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202433179349202118
Schema version
2023v5.0
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)
Return2024-11-12T11:33:41-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921559341PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID FRENCH & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1609 CASTLE RIDGE ROAD STE 445AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465198680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SCHOOL IN THE HILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5122666160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 N QUINLAN PARK RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MARKERPersonNm
Person TitleVICE-PRESIDENTPersonTitleTxt
Phone5122666160PhoneNum
Signature2024-11-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R FRENCH CPAPreparerPersonNm
PTINP01743725PTIN
Phone5128298002PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$43,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$15,161ProgramServiceRevenueAmt
Other Revenue Total$27,842OtherRevenueTotalAmt
Total Revenue$43,003TotalRevenueAmt
Other Expenses Total$34,018OtherExpensesTotalAmt
Total Expenses$34,018TotalExpensesAmt
Excess Or Deficit For Year$8,985ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,231BOYAmt
EOY$43,526EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$108,927BOYAmt
EOY$98,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,158BOYAmt
EOY$142,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,158BOYAmt
EOY$142,143EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFRIENDS OF SCHOOL IN THE HILLS SHALL EXIST FOR THE PURPOSE OF PROMOTING ACTIVITIES THAT ENHANCE THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS STUDENTS AND STAFF IN A WAY THAT COMPLEMENTS AND ENRICHES THE LEARNING ENVIRONMENT. FRIENDS OF SCHOOL IN THE HILLS HELPS BUILD COMMUNITY WITHIN THE SCHOOL, FOSTERS THE RELATIONSHIP BETWEEN SCHOOL, PARENTS AND THE WIDER COMMUNITY, AND ENCOURAGES THE INVESTMENT OF TIME, ENERGY AND FINANCIAL SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF$34,018
ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF
FieldValueIRS element (for citing)
Total Program Service Expenses$34,018TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL MARKER
VICE-PRESIDE000.00$0
ALICIA MARKER
PRESIDENT000.00$0
LISA CHALK
SECRETARY000.00$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
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL MARKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 N QUINLAN PARK RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78732ZIPCd
FieldValueIRS element (for citing)
Phone5126944469PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$4,086TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,859CurrentTaxYearMinus1YearAmt
Current Tax Year$42,990CurrentTaxYearAmt
Total$184,316TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,919CurrentTaxYearMinus1YearAmt
Current Tax Year$42,990CurrentTaxYearAmt
Total$188,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$188,402PublicSupportTotal170Amt
Total Support$188,402TotalSupportAmt
Gross Receipts Rltd Activities$78,492GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8AUCTION PROCEEDS 17,166 INCOME - TICKET SALE 8,772 INCOME - GENERAL SUPPORT 1,890 INCOME - USED UNIFORM SALES 14 TOTAL 27,842
FORM 990-EZ, PART I, LINE 16EXPENSES 1,022 2,021 3,217 1,465 FESTIVAL EXPENSES 364 LEGAL & PROFESSIONAL FEES 176 MERCHANT FEE 265 OUTSIDE LEARNING AREAS 2,500 PROFESSIONAL DEVELOPMENT 605 STAFF APPRECIATION 8,345 STORAGE 3,728 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 34,018
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 3,186 154,651 LESS ACCUMULATED DEPRECIATION 212 56,034 OCCUPANCY, RENT, UTILITIES 151,465 0 LESS ACCUMULATED DEPRECIATION 45,512 0 TOTAL 108,927 98,617
FORM 990-EZ, PART IIIFRIENDS OF SCHOOL IN THE HILLS SHALL EXIST FOR THE PURPOSE OF PROMOTING ACTIVITIES THAT ENHANCE THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS STUDENTS AND STAFF IN A WAY THAT COMPLEMENTS AND ENRICHES THE LEARNING ENVIRONMENT. FRIENDS OF SCHOOL IN THE HILLS HELPS BUILD COMMUNITY WITHIN THE SCHOOL, FOSTERS THE RELATIONSHIP BETWEEN SCHOOL, PARENTS AND THE WIDER COMMUNITY, AND ENCOURAGES THE INVESTMENT OF TIME, ENERGY AND FINANCIAL SUPPORT.
FORM 990-EZ, PART III, LINE 31ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF
FORM 990-EZ, PART VINFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.

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