FRIENDS OF SCHOOL IN THE HILLS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SCHOOL IN THE HILLS (EIN 46-5198680)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-01
IRS object ID
202322139349200207
Schema version
2022v5.0
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)
Return2023-08-01T08:33:38-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastMARKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R FRENCH CPAPreparerPersonNm
PTINP01743725PTIN
Phone5128298002PhoneNum
Preparation2023-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$35,562GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,077ProgramServiceRevenueAmt
Other Revenue Total$32,425OtherRevenueTotalAmt
Total Revenue$35,562TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,410OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,558OtherExpensesTotalAmt
Total Expenses$35,968TotalExpensesAmt
Excess Or Deficit For Year-$406ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,158NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,327BOYAmt
EOY$24,231EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$119,237BOYAmt
EOY$108,927EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,564BOYAmt
EOY$133,158EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,564BOYAmt
EOY$133,158EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFFDescriptionProgramSrvcAccomTxt
Program Service Expenses$35,968ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,968TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL MARKER
VICE-PRESIDE000.00$0
NANCY MEADOWS
MEMBER000.00$0
ALLYSON COLLINS
MEMBER000.00$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$9,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$13,888TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,380CurrentTaxYearMinus1YearAmt
Current Tax Year$30,859CurrentTaxYearAmt
Total$229,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,073CurrentTaxYearMinus1YearAmt
Current Tax Year$30,919CurrentTaxYearAmt
Total$243,249TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$243,249PublicSupportTotal170Amt
Total Support$243,249TotalSupportAmt
Gross Receipts Rltd Activities$35,502GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8AUCTION PROCEEDS 17,237 INCOME - TICKET SALE 9,974 INCOME - SUPPORT STAFF 5,208 INCOME - GENERAL SUPPORT 6 TOTAL 32,425
FORM 990-EZ, PART I, LINE 16EXPENSES BUSINESS EXPENSES 3,261 MALTS FOR INDOOR LEARNING 580 OUTSIDE LEARNING AREAS 2,000 CONFERENCES & ADVANCED 7,845 FESTIVAL EXPENSES 10,562 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 34,558
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 3,186 3,186 LESS ACCUMULATED DEPRECIATION 124 212 OCCUPANCY, RENT, UTILITIES 151,465 151,465 LESS ACCUMULATED DEPRECIATION 35,290 45,512 TOTAL 119,237 108,927
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 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.