FRIENDS OF SCHOOL IN THE HILLS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SCHOOL IN THE HILLS (EIN 46-5198680)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-01-28
IRS object ID
202010289349200331
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-28T13:44:29-06:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274240929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RORIE SPARKMAN & ENGEL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 S CAP OF TX HWY BLDG 1 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

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
Signature2020-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY SPARKMANPreparerPersonNm
PTINP00968618PTIN
Phone5123279811PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.214.117.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-28IPDt
IP Tm13:44:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5855043A2700168CE207417A7792C2057FA2FFA8AtSubmissionCreationDeviceId
At Submission Filing Device Id6349B0EA2741FCFDB1E8F8763DF48DB8824B9290AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,515GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,802ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,871ProgramServiceRevenueAmt
Other Revenue Total$23,842OtherRevenueTotalAmt
Total Revenue$91,515TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,885FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,053OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$126PrintingPublicationsPostageAmt
Other Expenses Total$26,768OtherExpensesTotalAmt
Total Expenses$35,832TotalExpensesAmt
Excess Or Deficit For Year$55,683ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,977NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$173,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,763BOYAmt
EOY$171,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,214BOYAmt
EOY$2,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,977BOYAmt
EOY$173,660EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,977BOYAmt
EOY$173,660EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INCOME FROM ANNUAL FESTIVALS - TICKET SALES$24,013$6,104
INCOME FROM ANNUAL FESTIVALS - SILENT AUCTION$41,076$1,380
INCOME FROM ANNUAL FESTIVALS - T-SHIRT SALES$4,505$4,530
FieldValueIRS element (for citing)
Total Program Service Expenses$12,014TotalProgramServiceExpensesAmt

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$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,038CurrentTaxYearMinus1YearAmt
Current Tax Year$9,802CurrentTaxYearAmt
Total$74,747TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,612CurrentTaxYearMinus1YearAmt
Current Tax Year$88,035CurrentTaxYearAmt
Total$192,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,650CurrentTaxYearMinus1YearAmt
Current Tax Year$97,837CurrentTaxYearAmt
Total$267,535TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$267,535PublicSupportTotal170Amt
Total Support$267,535TotalSupportAmt
Gross Receipts Rltd Activities$13,363GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INCOME - GENERAL SUPPORT. AMOUNT: 7,000. DESCRIPTION: INCOME - SUPPORT STAFF. AMOUNT: 16,842. TOTAL TO FORM 990-EZ, LINE 8: 23,842.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,053.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 712. DESCRIPTION: MATLS FOR INDOOR LEARNING AREAS. AMOUNT: 8,423. DESCRIPTION: OUTSIDE LEARNING AREAS. AMOUNT: 1,554. DESCRIPTION: TEACHER TRAINING, APPRECIATION & CONFERENCES. AMOUNT: 16,079. TOTAL TO FORM 990-EZ, LINE 16: 26,768.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: I/R - SR. BEG. OF YEAR AMOUNT: 12,214. END OF YEAR AMOUNT: 2,156.

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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