FRIENDS OF SCHOOL IN THE HILLS: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SCHOOL IN THE HILLS (EIN 46-5198680)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-13
- IRS object ID
- 202612259349200406
- Schema version
- 2025v4.0
- 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 | 2026-08-13T09:50:45-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921559341 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FRENCH & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 CASTLE RIDGE ROAD STE 445 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465198680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SCHOOL IN THE HILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5122666160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 N QUINLAN PARK RD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MARKER | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 5122666160 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R FRENCH CPA | PreparerPersonNm |
| PTIN | P01743725 | PTIN |
| Phone | 5128298002 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $5,228 | ProgramServiceRevenueAmt |
| Other Revenue Total | $54,111 | OtherRevenueTotalAmt |
| Total Revenue | $59,339 | TotalRevenueAmt |
| Other Expenses Total | $61,685 | OtherExpensesTotalAmt |
| Total Expenses | $61,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,346 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,376 | BOYAmt |
| EOY | $39,278 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,303 | BOYAmt |
| EOY | $104,467 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,679 | BOYAmt |
| EOY | $143,745 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,110 | BOYAmt |
| EOY | $15,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,569 | BOYAmt |
| EOY | $128,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FRIENDS 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF | $61,685 |
| ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,685 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL MARKER | ||
| VICE-PRESIDE | 000.00 | $0 |
| ALICIA MARKER | ||
| PRESIDENT | 000.00 | $0 |
| LISA CHALK | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| 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 | DANIEL MARKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 N QUINLAN PARK RD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126944469 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Total | $753 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,339 | CurrentTaxYearAmt |
| Total | $201,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,339 | CurrentTaxYearAmt |
| Total | $202,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $202,636 | PublicSupportTotal170Amt |
| Total Support | $202,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $183,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DONATIONS - GENERAL SUPPORT 23,141 AUCTION PROCEEDS 18,415 GENERAL TICKET SALES 10,282 RAFFLE TICKETS 1,055 INCOME - FESTIVALS 948 USED UNIFORM SALES 270 TOTAL 54,111 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,000 BOOKS,SUBSCRIPTIONS, REFE 2,262 FESTIVAL EXPENSES 18,487 HOTEL & ACCOMODATION 2,352 LEGAL & PROFESSIONAL 2,946 MERCHANT FEE 460 PROFESSIONAL DEVELOPMENT 4,600 STAFF APPRECIATION 13,191 STORAGE 1,186 SUPPLIES 4,205 NON-INVESTMENT DEPRECIATION 10,996 TOTAL 61,685 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,139 OTHER ASSETS 160,661 177,682 LESS ACCUMULATED DEPRECIATION 66,358 77,354 OCCUPANCY, RENT, UTILITIES 0 0 TOTAL 94,303 104,467 |
| FORM 990-EZ, PART II, LINE 26 | AP I/C - RP 22,834 15,522 AP I/C - SR 15,276 0 |
| FORM 990-EZ, PART III | FRIENDS 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. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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. |
Comments