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HILLCREST HIGH SCHOOL COMMUNITY FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HILLCREST HIGH SCHOOL COMMUNITY FOUNDATION (EIN 47-1229045)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-10-24
IRS object ID
202212979349200806
Schema version
2020v4.2
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)
Return2022-10-24T09:39:39-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

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 Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471229045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLCREST HIGH SCHOOL COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone2149697588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 N AKARD STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MOYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2149697588PhoneNum
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastMOYERPersonLastNm
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)
Tax2020TaxYr
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 AddressHHSCF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,960GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,989ContributionsGiftsGrantsEtcAmt
Investment Income$353InvestmentIncomeAmt
Fundraising Gross Income$17,618FundraisingGrossIncomeAmt
Special Events Direct Expenses$995SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,623SpecialEventsNetIncomeLossAmt
Total Revenue$36,965TotalRevenueAmt
Grants And Similar Amounts Paid$53,506GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,506FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$359PrintingPublicationsPostageAmt
Other Expenses Total$3,650OtherExpensesTotalAmt
Total Expenses$63,021TotalExpensesAmt
Excess Or Deficit For Year-$26,056ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,990NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,091OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$124,843NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$157,990BOYAmt
EOY$124,843EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,990BOYAmt
EOY$124,843EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,990BOYAmt
EOY$124,843EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FINANCIAL SUPPORT TO HILLCREST HIGH SCHOOL IN DALLAS, TEXAS AND ITS FEEDER SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES SUPPORT TO HILLCREST HIGH SCHOOL, ITS FEEDER SCHOOLS, AND SCHOLARSHIPS FOR GRADUATING SENIORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$53,506GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBIE SHERRINGTON
DIRECTOR1.00$0$0$0
JANICE BLOOM
DIRECTOR1.00$0$0$0
KING SCOVELL
DIRECTOR1.00$0$0$0
DOUG SMELLAGE
DIRECTOR1.00$0$0$0
JAKE SHERRINGTON
DIRECTOR1.00$0$0$0
JOHNLYN MITCHELL
DIRECTOR1.00$0$0$0
DAWN HALL
DIRECTOR1.00$0$0$0
ANDREW MOYER
PRESIDENT5.00$0$0$0
TOM DAULTON
TREASURER4.00$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

FieldValueIRS element (for citing)
PersonTOM DAULTONPersonNm

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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,122CurrentTaxYearMinus1YearAmt
Current Tax Year$19,989CurrentTaxYearAmt
Total$276,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,122CurrentTaxYearMinus1YearAmt
Current Tax Year$19,989CurrentTaxYearAmt
Total$276,142TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$276,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Current Tax Year$353CurrentTaxYearAmt
Total$796TotalAmt
FieldValueIRS element (for citing)
Total Support$276,938TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTION PARTYEvent1Nm
Gross Receipts Event1$37,607GrossReceiptsEvent1Amt
Charitable Contri Event1$19,989CharitableContriEvent1Amt
Gross Revenue Event1$17,618GrossRevenueEvent1Amt
Other Direct Expenses Event1$995OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,607GrossReceiptsTotalAmt
Charitable Contributions Tot$19,989CharitableContributionsTotAmt
Gross Revenue Total Events$17,618GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$995DirectExpenseSummaryEventsAmt
Net Income Summary$16,623NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 353.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HILLCREST PTSA. GRANTEE ADDRESS: 9924 HILLCREST RD DALLAS, TX 75230. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,671.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FRANKLIN MIDDLE SCHOOL PTSA. GRANTEE ADDRESS: 525 BONNIE VIEW RD DALLAS, TX 75203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,525.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HILLCREST HIGH SCHOOL. GRANTEE ADDRESS: 9924 HILLCREST RD DALLAS, TX 75230. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BACKPACKS. AMOUNT GIVEN: 21,810. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,506.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,124. DESCRIPTION: DATABASE MANAGEMENT. AMOUNT: 2,526. TOTAL TO FORM 990-EZ, LINE 16: 3,650.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,091.

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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