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HEIGHTS SCHOOLS FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEIGHTS SCHOOLS FOUNDATION (EIN 32-0513315)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201933199349200943
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)
Return2019-11-15T09:22:24-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HW&COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123240 Chagrin Blvd Suite 700AddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441225450ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320513315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heights Schools FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JULIANNA JOHNSTON SENTURIAInCareOfNm
Business Name ControlHEIGBusinessNameControlTxt
Phone2163202203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12155 Miramar BlvdAddressLine1Txt
CityUniversity HeightsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANNA JOHNSTON SENTURIAPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2163202203PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid M Reape CPAPreparerPersonNm
PTINP00068117PTIN
Phone2168311200PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.203.198.2IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id34122420193195000005FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id81A76858D010E08FD64D2C71D464CB58E1E2F3F9AtSubmissionCreationDeviceId
At Submission Filing Device Id34089975C9E51BE86CA840C95A49BD49D8F931EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.heightsschoolsfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,055ContributionsGiftsGrantsEtcAmt
Investment Income$5,946InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,904FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,629SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,437GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,815CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,622GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$159,452TotalRevenueAmt
Grants And Similar Amounts Paid$77,865GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$16,323SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,214FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,918OtherExpensesTotalAmt
Total Expenses$127,320TotalExpensesAmt
Excess Or Deficit For Year$32,132ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$217,340NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,796OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$252,268NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$215,878BOYAmt
EOY$250,626EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,462BOYAmt
EOY$1,642EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,340BOYAmt
EOY$252,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$217,340BOYAmt
EOY$252,268EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE HEIGHTS SCHOOLS FOUNDATION WORKS TO ENHANCE AND ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS OF THE CH-UH CITY SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS, FUNDING FOR EDUCATIONAL PROGRAMS, TARGETED CAPITAL PROJECTS, AS WELL AS SUPPORT THE DISTRICT'S HISTORICAL ARCHIVES AND ALUMNI ENGAGEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Scholarships awarded to deserving students of Cleveland Heights-University Heights School District throughout the school year. 19 graduating senior students received a total of $18,500.$18,500$18,500
Grants to support classroom creative arts, music and sciences totaling $26,400 serving more than 3,000 students.$26,400$26,400
Grants to support integrating the lessons from the Holocaust, diversity and inclusion education, as well as family engagement totaling $17,500 serving more than 500 students and their families.$17,500$17,500
Creation of Key Clubs at every school in the
district, brick pathway and auditorium chair
plates honoring staff, alumni, etc.$15,465$15,465
FieldValueIRS element (for citing)
Total Program Service Expenses$77,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Susan D Carver
President2.0$0$0$0
Steven Haynie
Vice President2.0$0$0$0
Meghan Zehnder McMahon
Treasurer2.0$0$0$0
Peter Shriver
Secretary2.0$0$0$0
Tim Jones
Trustee1.0$0$0$0
Rachael Collyer
Trustee1.0$0$0$0
Adam Fried
Trustee1.0$0$0$0
Ed Long
Trustee1.0$0$0$0
Kimberly Moss
Vice President2.0$0$0$0
Laura Schwartz Loebl
Trustee1.0$0$0$0
Margaret Rothschild Slesnick
Trustee1.0$0$0$0
Talisa Dixon
Superintendent1.0$0$0$0
Dan Heintz
Board of Education1.0$0$0$0
Julianna Johnston Senturia
Executive Director30.0$16,323$0$0
Shanice Settle
Trustee1.0$0$0$0
Tiffany Somerville
Trustee1.0$0$0$0
Mike Weissman
Trustee1.0$0$0$0
Dr Brian Williams
Interim Superintendent1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIANNA JOHNSTON SENTURIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12155 MIRAMAR BLVDAddressLine1Txt
CityUniversity HeightsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd
FieldValueIRS element (for citing)
Phone2163202203PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,748CurrentTaxYearMinus1YearAmt
Current Tax Year$145,055CurrentTaxYearAmt
Total$277,803TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,748CurrentTaxYearMinus1YearAmt
Current Tax Year$145,055CurrentTaxYearAmt
Total$277,803TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,068SubstantialContributorsTotAmt
Public Support Total170$215,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,609CurrentTaxYearMinus1YearAmt
Current Tax Year$5,946CurrentTaxYearAmt
Total$10,555TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$10,575CurrentTaxYearAmt
Total$10,575TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$200TotalAmt
FieldValueIRS element (for citing)
Total Support$299,133TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:REBATE AND FEE INCOME Amount:200
FORM 990EZ PART I LINE 16Description:ADVERTISING AND MARKETING Amount:882
FORM 990EZ PART I LINE 16Description:BANK CHARGES & MERCHANT PROCESSING Amount:247
FORM 990EZ PART I LINE 16Description:TRAVEL Amount:54
FORM 990EZ PART I LINE 16Description:SOFTWARE SYSTEMS Amount:1691
FORM 990EZ PART I LINE 16Description:DESIGN Amount:14644
FORM 990EZ PART I LINE 16Description:OFFICE SUPPLIES Amount:100
FORM 990EZ PART I LINE 16Description:DUES, FEES LICENSES Amount:300
FORM 990EZ PART I LINE 20Description:UNREALIZED INVESTMENT INCOME Amount:2796

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