2022-12-13T14:21:58-06:00 2022-05-31 752510320 MALNORY MCNEAL & COMPANY PC 5016 MCKINNEY AVE SUITE 100 DALLAS TX 75205 990EZ 2021-06-01 814066160 HPUMC DAY SCHOOL PARENTS ASSOCIATION HPUM 2145212600 3300 MOCKINGBIRD LANE DALLAS TX 75205 WILL SKELTON TREASURER 2145212600 2022-12-13 1 WILL SKELTON 000000000 MARK MALNORY P00537508 2145590784 2022-12-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 114845 X 78694 32007 23497 8510 4144 5424 -1280 85924 637 63863 64500 21424 54807 0 76231 X 54658 76082 149 149 54807 76231 0 0 54807 76231 X THE MISSION OF THE HPUMC DAY SCHOOL PARENTS' ASSOCIATION IS TO FOSTER THE GROWTH AND ENRICHMENT OF THE STUDENTS OF THE SCHOOL AND THEIR FAMILIES TEACHER APPRECIATION AND SUPPORT 0 40609 EVENTS TO BOOST MORALE AND RAISE FUNDS 0 38390 HPUMC DAY SCHOOL IMPROVEMENTS - INCLUDING SUPPLIES, EDUCATIONAL PROGRAMS, AND EQUIPMENT 0 14421 93420 X JORDAN WALDREP DIRECTOR 1.00 0 0 0 CODY MASON DIRECTOR 1.00 0 0 0 CHIP FOWLER DIRECTOR 1.00 0 0 0 ANDREA CHEEK DIRECTOR 1.00 0 0 0 KATE DYKES DIRECTOR 1.00 0 0 0 HAYLEE EDWARDS DIRECTOR 1.00 0 0 0 ALLISON HOLMES DIRECTOR 1.00 0 0 0 NICK KAPRAL DIRECTOR 1.00 0 0 0 NATALIE LESIKAR DIRECTOR 1.00 0 0 0 ALISHA MOESSNER DIRECTOR 1.00 0 0 0 WILL SKELTON DIRECTOR 1.00 0 0 0 ASHLEY TOVO DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CODY MASON 3000 MOCKINGBIRD LN DALLAS TX 75205 2142876784 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37982 48154 47422 49092 78694 261344 904 110 459 1229 36060 38762 14768 14178 573 269 91 29879 53654 62442 48454 50590 114845 329985 10969 8550 11960 31479 0 10969 8550 11960 31479 298506 53654 62442 48454 50590 114845 329985 0.90460 0.90830 0.00000 0.00110 X SPRING CARNIVAL 32007 32007 23497 32007 32007 23497 23497 8510 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 149. 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.