FRIENDS OF SCHOOL IN THE HILLS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SCHOOL IN THE HILLS (EIN 46-5198680)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349206051
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)
Return2022-11-15T12:17:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731432162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 S CAP OF TX HWY B1-300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465198680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF SCHOOL IN THE HILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5122666160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 N QUINLAN PARK RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MARKERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5122666160PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastMARKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL HOODPreparerPersonNm
PTINP00579236PTIN
Phone5123279811PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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$25,737GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$693ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,496ProgramServiceRevenueAmt
Other Revenue Total$23,548OtherRevenueTotalAmt
Total Revenue$25,737TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,865FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,263OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,270OtherExpensesTotalAmt
Total Expenses$67,398TotalExpensesAmt
Excess Or Deficit For Year-$41,661ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,225NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,134BOYAmt
EOY$14,327EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$126,273BOYAmt
EOY$119,237EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,407BOYAmt
EOY$133,564EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,182BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,225BOYAmt
EOY$133,564EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFRIENDS OF SCHOOL IN THE HILLS SHALL EXIST FOR THE PURPOSE OF PROMOTING ACTIVITIES THAT ENHANCE THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF IN A WAY THAT COMPLEMENTS AND ENRICHES THE LEARNING ENVIRONMENT. FRIENDS OF SCHOOL IN THE HILLS HELPS BUILD COMMUNITY WITHIN THE SCHOOL, FOSTERS THE RELATIONSHIP BETWEEN SCHOOL, PARENTS AND THE WIDER COMMUNITY, AND ENCOURAGES THE INVESTMENT OF TIME, ENERGY AND FINANCIAL SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINCOME FROM ANNUAL FESTIVALS - TICKET SALESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$2,078ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,078TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY MEADOWS
MEMBER0.00$0$0$0
ALLYSON COLLINS
MEMBER0.00$0$0$0
ALICIA MARKER
PRESIDENT0.00$0$0$0
DANIEL MARKER
VICE-PRESIDENT0.00$0$0$0
LISA CHALK
SECRETARY0.00$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)
PersonDANIEL MARKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 N QUINLAN PARK RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78732ZIPCd
FieldValueIRS element (for citing)
Phone5126944469PhoneNum
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)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,251CurrentTaxYearMinus1YearAmt
Current Tax Year$693CurrentTaxYearAmt
Total$18,866TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,417CurrentTaxYearMinus1YearAmt
Current Tax Year$23,380CurrentTaxYearAmt
Total$252,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,668CurrentTaxYearMinus1YearAmt
Current Tax Year$24,073CurrentTaxYearAmt
Total$270,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$270,980PublicSupportTotal170Amt
Total Support$270,980TotalSupportAmt
Gross Receipts Rltd Activities$15,784GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INCOME - GENERAL SUPPORT. AMOUNT: 4,063. DESCRIPTION: INCOME - SUPPORT STAFF. AMOUNT: 4,484. DESCRIPTION: AUCTION PROCEEDS. AMOUNT: 15,001. TOTAL TO FORM 990-EZ, LINE 8: 23,548.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 10,222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,041. TOTAL TO FORM 990-EZ, LINE 14: 12,263.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MATLS FOR INDOOR LEARNING AREAS. AMOUNT: 448. DESCRIPTION: OUTSIDE LEARNING AREAS. AMOUNT: 963. DESCRIPTION: TEACHER TRAINING, APPRECIATION & CONFERENCES. AMOUNT: 25,904. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 20,596. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 215. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,144. TOTAL TO FORM 990-EZ, LINE 16: 50,270.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 126,273. END OF YEAR AMOUNT: 119,237.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: I/R - SR. BEG. OF YEAR AMOUNT: 5,182. END OF YEAR AMOUNT: 0.

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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