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HPUMC DAY SCHOOL PARENTS ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HPUMC DAY SCHOOL PARENTS ASSOCIATION (EIN 81-4066160)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-12-13
IRS object ID
202203479349200925
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)
Return2022-12-13T14:21:58-06:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752510320PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALNORY MCNEAL & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15016 MCKINNEY AVE SUITE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814066160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HPUMC DAY SCHOOL PARENTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHPUMBusinessNameControlTxt
Phone2145212600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 MOCKINGBIRD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL SKELTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2145212600PhoneNum
Signature2022-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLPersonFirstNm
Person LastSKELTONPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK MALNORYPreparerPersonNm
PTINP00537508PTIN
Phone2145590784PhoneNum
Preparation2022-12-13PreparationDt

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$114,845GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,694ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$32,007FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,497SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,510SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,144GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,424CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,280GrossProfitLossSlsOfInvntryAmt
Total Revenue$85,924TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$637FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$63,863OtherExpensesTotalAmt
Total Expenses$64,500TotalExpensesAmt
Excess Or Deficit For Year$21,424ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,807NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,658BOYAmt
EOY$76,082EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$149BOYAmt
EOY$149EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,807BOYAmt
EOY$76,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,807BOYAmt
EOY$76,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE HPUMC DAY SCHOOL PARENTS' ASSOCIATION IS TO FOSTER THE GROWTH AND ENRICHMENT OF THE STUDENTS OF THE SCHOOL AND THEIR FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TEACHER APPRECIATION AND SUPPORT$0$40,609
EVENTS TO BOOST MORALE AND RAISE FUNDS$0$38,390
HPUMC DAY SCHOOL IMPROVEMENTS - INCLUDING SUPPLIES, EDUCATIONAL PROGRAMS, AND EQUIPMENT$0$14,421
FieldValueIRS element (for citing)
Total Program Service Expenses$93,420TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JORDAN WALDREP
DIRECTOR1.00$0$0$0
CODY MASON
DIRECTOR1.00$0$0$0
CHIP FOWLER
DIRECTOR1.00$0$0$0
ANDREA CHEEK
DIRECTOR1.00$0$0$0
KATE DYKES
DIRECTOR1.00$0$0$0
HAYLEE EDWARDS
DIRECTOR1.00$0$0$0
ALLISON HOLMES
DIRECTOR1.00$0$0$0
NICK KAPRAL
DIRECTOR1.00$0$0$0
NATALIE LESIKAR
DIRECTOR1.00$0$0$0
ALISHA MOESSNER
DIRECTOR1.00$0$0$0
WILL SKELTON
DIRECTOR1.00$0$0$0
ASHLEY TOVO
DIRECTOR1.00$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 Line1CODY MASONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 MOCKINGBIRD LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Phone2142876784PhoneNum
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$37,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,092CurrentTaxYearMinus1YearAmt
Current Tax Year$78,694CurrentTaxYearAmt
Total$261,344TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229CurrentTaxYearMinus1YearAmt
Current Tax Year$36,060CurrentTaxYearAmt
Total$38,762TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$29,879TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,590CurrentTaxYearMinus1YearAmt
Current Tax Year$114,845CurrentTaxYearAmt
Total$329,985TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,550CurrentTaxYearMinus1YearAmt
Current Tax Year$11,960CurrentTaxYearAmt
Total$31,479TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,550CurrentTaxYearMinus1YearAmt
Current Tax Year$11,960CurrentTaxYearAmt
Total$31,479TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$298,506PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,590CurrentTaxYearMinus1YearAmt
Current Tax Year$114,845CurrentTaxYearAmt
Total$329,985TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90460PublicSupportCY509Pct
Public Support PY5090.90830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CARNIVALEvent1Nm
Gross Receipts Event1$32,007GrossReceiptsEvent1Amt
Gross Revenue Event1$32,007GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,497OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,007GrossReceiptsTotalAmt
Gross Revenue Total Events$32,007GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,497OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,497DirectExpenseSummaryEventsAmt
Net Income Summary$8,510NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 4,144. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,424. GROSS PROFIT: -1,280. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,424. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,424.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WISH LIST AND PARTY EXPENSES. AMOUNT: 5,786. DESCRIPTION: FAMILY FELLOWSHIP AND GIVING EXPENSES. AMOUNT: 14,894. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: QUICKBOOKS SUBSCRIPTION. AMOUNT: 917. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 40,609. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 16: 63,863.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 149.

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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