FRIENDS OF THE IHP: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE IHP (EIN 95-4390665)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-08-30
- IRS object ID
- 202332429349201218
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-30T18:16:30-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953936018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILBEREICH AND ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 W RIVERSIDE DR STE 200 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954390665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE IHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3104867472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1380 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE GRAGNANI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3104867472 | PhoneNum |
| Signature | 2023-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELANIE | PersonFirstNm |
| Person Last | GRAGNANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AL SILBEREICH | PreparerPersonNm |
| PTIN | P00836018 | PTIN |
| Phone | 8188415775 | PhoneNum |
| Preparation | 2023-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $56,907 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,876 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Total Revenue | $56,907 | TotalRevenueAmt |
| Other Expenses Total | $52,056 | OtherExpensesTotalAmt |
| Total Expenses | $52,056 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,851 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,630 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $66 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $196,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,630 | BOYAmt |
| EOY | $196,167 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $380 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,630 | BOYAmt |
| EOY | $196,547 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,630 | BOYAmt |
| EOY | $196,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FRIENDS OF IHP IS A NON-PROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE EDUCATIONAL ACTIVITES AND PROGRAMS OF THE DIVERSE GROUP OF INDIVIDUALIZED HONORS PROGAM STUDENTS AT WALTER REED MIDDLE SCHOOL. FIHP WORKS TO PROVIDE SUPPORT FOR THE EDUCATORS AND THEIR VISION OF ACCELERATED LEARNING ENVIORNMENTS AND MATERIALS NEEDED FOR EMPOWERING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ACADEMIC RIGOR AND INQUIRY-BASED INSTRUCTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTE EDUCATIONAL ACTIVITIES | |
| PROMOTING EDUCATIONAL ACTIVITIES | $52,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,056 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARISSA KENNERSON | ||
| CO-PRESIDENT | 000.00 | $0 |
| DANA HUNG | ||
| CO-PRESIDENT | 000.00 | $0 |
| MELANIE GRAGNANI | ||
| TREASURER | 000.00 | $0 |
| KAREN EASTMAN | ||
| SECRETARY | 000.00 | $0 |
| MICHELLE SORGEN | ||
| PARLIAMENTAR | 000.00 | $0 |
| LEEMORE KUSHNER | ||
| ANNUAL GIVIN | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE GRAGNANI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1380 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104867472 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,876 | CurrentTaxYearAmt |
| Total | $432,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,876 | CurrentTaxYearAmt |
| Total | $432,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $432,229 | PublicSupportTotal170Amt |
| Total Support | $432,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER EXPENSES 52,056 TOTAL 52,056 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 66 |
| FORM 990-EZ, PART II, LINE 24 | 0 380 TOTAL 0 380 |
| FORM 990-EZ, PART III | THE FRIENDS OF IHP IS A NON-PROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE EDUCATIONAL ACTIVITES AND PROGRAMS OF THE DIVERSE GROUP OF INDIVIDUALIZED HONORS PROGAM STUDENTS AT WALTER REED MIDDLE SCHOOL. FIHP WORKS TO PROVIDE SUPPORT FOR THE EDUCATORS AND THEIR VISION OF ACCELERATED LEARNING ENVIORNMENTS AND MATERIALS NEEDED FOR EMPOWERING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ACADEMIC RIGOR AND INQUIRY-BASED INSTRUCTION. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTING EDUCATIONAL ACTIVITIES |
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