HPUMC DAY SCHOOL PARENTS ASSOCIATION: Form 990EZ, tax year 2020
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- Organization
- HPUMC DAY SCHOOL PARENTS ASSOCIATION (EIN 81-4066160)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-10-25
- IRS object ID
- 202142989349200504
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-25T05:39:41-07:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CLARKSVILLE ST | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814066160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPUMC DAY SCHOOL PARENTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HPUM | BusinessNameControlTxt |
| Phone | 2145212600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 MOCKINGBIRD LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CODY MASON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2145212600 | PhoneNum |
| Signature | 2021-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CODY | PersonFirstNm |
| Person Last | MASON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Malnory | PreparerPersonNm |
| PTIN | P00537508 | PTIN |
| Phone | 2145590784 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HPUMCDAYSCHOOL.WEEBLY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,743 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,092 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $152 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $269 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $269 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,230 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $825 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $405 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,918 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $974 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $698 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $43,951 | OtherExpensesTotalAmt |
| Total Expenses | $45,623 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,295 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,512 | BOYAmt |
| EOY | $54,658 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $149 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,512 | BOYAmt |
| EOY | $54,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,512 | BOYAmt |
| EOY | $54,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 BY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TEACHER APPRECIATION AND SUPPORT | $974 | $37,863 |
| HPUMC DAY SCHOOL IMPROVEMENTS - INCLUDING SUPPLIES,EDUCATIONAL PROGRAMS, AND EQUIPMENT | $0 | $6,182 |
| EVENTS TO BOOST MORALE AND RAISE FUNDS | $0 | $2,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,447 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LIZZY BRAUER | ||||
| PRESIDENT/CHAIR | 1.00 | $0 | $0 | $0 |
| JOSEPH FOWLER | ||||
| SECRETARY/CHAIR | 1.00 | $0 | $0 | $0 |
| CODY MASON | ||||
| TREASURER/CHAIR | 1.00 | $0 | $0 | $0 |
| LAUREN BOAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CORY BOWEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREA CHEEK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATALIA DELAUNE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID DUMMER | ||||
| 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 |
| BRENT TURMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA WHITLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CODY MASON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MOCKINGBIRD LN | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142876784 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,092 | CurrentTaxYearAmt |
| Total | $182,650 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229 | CurrentTaxYearAmt |
| Total | $2,702 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $29,788 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,590 | CurrentTaxYearAmt |
| Total | $215,140 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,550 | CurrentTaxYearAmt |
| Total | $19,519 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,550 | CurrentTaxYearAmt |
| Total | $19,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $195,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $229 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $229 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90830 | PublicSupportCY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANT; TAP GIFTS; AMANDA HOPKINS: 3300 MOCKINGBIRD LANE, DALLAS, TX, 75205; , 974. |
| Form 990EZ, Part I, Line 16 | FAMILY GIVING CAMPAIGN EXPENSES 2402. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 69. |
| Form 990EZ, Part I, Line 16 | TEACHER APPRECIATION 36889. |
| Form 990EZ, Part I, Line 16 | QUICKBOOKS ACCOUNT SUBSCRIPTION 1106. |
| Form 990EZ, Part I, Line 16 | GIFTS 3485. |
| Form 990EZ, Part II, Line 24 | UNCATEGORIZED ASSETS 0. 149. |
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