HEIGHTS SCHOOLS FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEIGHTS SCHOOLS FOUNDATION (EIN 32-0513315)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-10
- IRS object ID
- 201803449349200615
- Schema version
- 2017v2.3
- 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 | 2018-12-10T12:48:57-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320513315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heights Schools Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIANNA JOHNSTON SENTURIA | InCareOfNm |
| Business Name Control | HEIG | BusinessNameControlTxt |
| Phone | 2163202203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 Miramar Blvd | AddressLine1Txt |
| City | University Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANNA JOHNSTON SENTURIA | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2163202203 | PhoneNum |
| Signature | 2018-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2018-12-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.171.14.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34122420183445000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-12-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34089975C9E51BE86CA840C95A49BD49D8F931EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34089975C9E51BE86CA840C95A49BD49D8F931EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.heightsschoolsfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,699 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,748 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,609 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $5,246 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,713 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $533 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,814 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$718 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $137,172 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $62,247 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,647 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $834 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,044 | OtherExpensesTotalAmt |
| Total Expenses | $94,772 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,400 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,631 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$691 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $217,340 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,062 | BOYAmt |
| EOY | $215,878 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,569 | BOYAmt |
| EOY | $1,462 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,631 | BOYAmt |
| EOY | $217,340 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,631 | BOYAmt |
| EOY | $217,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Scholarships awarded to deserving students of Cleveland Heights-University Heights School District throughout the school year. 15 graduating senior students received a total of $15,000. | $15,000 | $15,000 |
| Grants and scholarships awarded to students for arts educational enrichment and new band uniforms. | $14,809 | $14,809 |
| Grants and scholarships awarded to 680 students and 175 community members for educational and classroom enrichment projects. | $12,573 | $12,573 |
| Brick pathway Honoring Heights Alumni, Staff, etc. | $10,171 | $10,171 |
| Holocaust Education-375 students and community | $7,694 | $7,694 |
| Choral Tour Support & Education for 85 Students | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,247 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Susan D Carver | ||||
| President | 5.0 | $0 | $0 | $0 |
| Steven Haynie | ||||
| Vice President | 1.0 | $0 | $0 | $0 |
| Meghan Zehnder McMahon | ||||
| Treasurer | 2.0 | $0 | $0 | $0 |
| Peter Shriver | ||||
| Secretary | 1.0 | $0 | $0 | $0 |
| Nick Baumgartener | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Rachael Collyer | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Adam Fried | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Ed Long | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Kimberly Moss | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Laura Schwartz Loebl | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Margaret Rothschild Slesnick | ||||
| Trustee | 1.0 | $0 | $0 | $0 |
| Talisa Dixon | ||||
| Superintendent | 1.0 | $0 | $0 | $0 |
| Dan Heintz | ||||
| Board of Education | 1.0 | $0 | $0 | $0 |
| Julianna Johnston Senturia | ||||
| Executive Director | 30.0 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | JULIANNA JOHNSTON SENTURIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 MIRAMAR BLVD | AddressLine1Txt |
| City | University Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163202203 | 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,748 | CurrentTaxYearAmt |
| Total | $132,748 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,748 | CurrentTaxYearAmt |
| Total | $132,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,609 | CurrentTaxYearAmt |
| Total | $4,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,357 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING AND MARKETING Amount:1081 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGES & MERCHANT PROCESSING Amount:463 |
| FORM 990EZ PART I LINE 16 | Description:WEBSITE Amount:227 |
| FORM 990EZ PART I LINE 16 | Description:SOFTWARE SYSTEMS Amount:1075 |
| FORM 990EZ PART I LINE 16 | Description:DESIGN Amount:7603 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:290 |
| FORM 990EZ PART I LINE 16 | Description:DUES, FEES LICENSES Amount:305 |
| FORM 990EZ PART I LINE 20 | Description:UNREALIZED INVESTMENT INCOME Amount:691 |
Comments