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FRIENDS OF HILLCREST HIGH SCHOOL AND BENJAMIN FRANKLIN MIDDLE SCHOO: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HILLCREST HIGH SCHOOL AND BENJAMIN FRANKLIN MIDDLE SCHOO (EIN 75-2617022)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202231449349200203
Schema version
2021v4.2
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)
Return2022-05-24T08:01:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 TAYLOR STREET SUITE 2200AddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752617022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HILLCREST HIGH SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2149697588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 N AKARD STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM DAULTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2149697588PhoneNum
Signature2022-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMPersonFirstNm
Person LastDAULTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY LANDRYPreparerPersonNm
PTINP01614538PTIN
Phone8172599100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$21,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,800ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$19,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$378SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,322SpecialEventsNetIncomeLossAmt
Total Revenue$21,122TotalRevenueAmt
Grants And Similar Amounts Paid$6,584GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$12,600OtherExpensesTotalAmt
Total Expenses$19,184TotalExpensesAmt
Excess Or Deficit For Year$1,938ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,512NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,450NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,512BOYAmt
EOY$25,450EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,512BOYAmt
EOY$25,450EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,512BOYAmt
EOY$25,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT HILLCREST HIGHSCHOOL AND ITS FEEDER SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ROTARY CLUB OF PARK CITIES SCHOLARSHIPS (2 AT $2,000).$4,000$4,000
DISTRIBUTIONS TO GIRLS VOLLEYBALL AND BOYS BASKETBALL.$2,132$6,184
ALBERTSON'S GOOD NEIGHBOR PROGRAM.$452$452
FieldValueIRS element (for citing)
Total Program Service Expenses$10,636TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBIE SHERRINGTON
PRESIDENT2.00$0$0$0
TOM DAULTON
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM DAULTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 N AKARD STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Phone2149697588PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,895CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$99,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,838CurrentTaxYearMinus1YearAmt
Total$18,800TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,733CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$117,940TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,940PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,733CurrentTaxYearMinus1YearAmt
Current Tax Year$1,800CurrentTaxYearAmt
Total$117,940TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLASS FUNDRAISERSEvent1Nm
Gross Receipts Event1$7,176GrossReceiptsEvent1Amt
Gross Revenue Event1$7,176GrossRevenueEvent1Amt
Entertainment Event1$282EntertainmentEvent1Amt
Other Direct Expenses Event1$96OtherDirectExpensesEvent1Amt
Event2CONCESSIONSEvent2Nm
Gross Receipts Event2$5,161GrossReceiptsEvent2Amt
Gross Revenue Event2$5,161GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$7,363GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,363GrossRevenueOtherEventsAmt
Gross Receipts Total$19,700GrossReceiptsTotalAmt
Gross Revenue Total Events$19,700GrossRevenueTotalEventsAmt
Entertainment Total Events$282EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$96OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$378DirectExpenseSummaryEventsAmt
Net Income Summary$19,322NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: PARKS CITY ROTARY CLUB. AMOUNT GIVEN: 4,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS' BASKETBALL. AMOUNT GIVEN: 2,132.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HILLCREST HIGHSCHOOL SCHOLARSHIP PROGRAM. AMOUNT GIVEN: 452. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,584.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 4,052. DESCRIPTION: TEAM BUILDING ACTIVITIES. AMOUNT: 3,688. DESCRIPTION: CLASS ACTIVITY EXPENSES. AMOUNT: 4,188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 12,600.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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