FRIENDS OF SCHOOL IN THE HILLS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF SCHOOL IN THE HILLS (EIN 46-5198680)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-19
IRS object ID
202530789349201223
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-03-19T14:02:10-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921559341PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID FRENCH & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1609 CASTLE RIDGE ROAD STE 445AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 TitleVICE-PRESIDENTPersonTitleTxt
Phone5122666160PhoneNum
Signature2025-03-19SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R FRENCH CPAPreparerPersonNm
PTINP01743725PTIN
Phone5128298002PhoneNum
Preparation2025-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,314GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$2,654ProgramServiceRevenueAmt
Other Revenue Total$42,660OtherRevenueTotalAmt
Total Revenue$45,314TotalRevenueAmt
Other Expenses Total$56,889OtherExpensesTotalAmt
Total Expenses$56,889TotalExpensesAmt
Excess Or Deficit For Year-$11,575ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,569NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,527BOYAmt
EOY$74,376EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$98,617BOYAmt
EOY$94,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,144BOYAmt
EOY$168,679EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$38,110EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,144BOYAmt
EOY$130,569EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF$56,889
ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF
FieldValueIRS element (for citing)
Total Program Service Expenses$56,889TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL MARKER
VICE-PRESIDE000.00$0
ALICIA MARKER
PRESIDENT000.00$0
LISA CHALK
SECRETARY000.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
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 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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$3,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Total$4,004TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,990CurrentTaxYearMinus1YearAmt
Current Tax Year$45,315CurrentTaxYearAmt
Total$181,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,990CurrentTaxYearMinus1YearAmt
Current Tax Year$45,315CurrentTaxYearAmt
Total$185,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$185,965PublicSupportTotal170Amt
Total Support$185,965TotalSupportAmt
Gross Receipts Rltd Activities$123,806GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8AUCTION PROCEEDS 22,121 GENERAL TICKET SALES 10,297 DONATIONS - GENERAL SUPPORT 9,497 RAFFLE TICKETS 745 TOTAL 42,660
FORM 990-EZ, PART I, LINE 16EXPENSES MERCHANT FEE 348 STAFF APPRECIATION 10,643 STORAGE 3,972 FACILITIES & EQUIPMENT 82 FESTIVAL EXPENSES 18,833 LEGAL & PROFESSIONAL 358 PROFESSIONAL DEVELOPMENT 5,620 SUPPLIES 6,439 ADVERTISING 54 PRINTING 216 NON-INVESTMENT DEPRECIATION 10,324 TOTAL 56,889
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 154,651 160,661 LESS ACCUMULATED DEPRECIATION 56,034 66,358 OCCUPANCY, RENT, UTILITIES 0 0 TOTAL 98,617 94,303
FORM 990-EZ, PART II, LINE 26AP I/C - RP 0 22,834 AP I/C - SR 0 15,276
FORM 990-EZ, PART IIIFRIENDS 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 31ENHANCED THE ACADEMIC EXPERIENCE, JOY, AND WELL-BEING OF THE SCHOOL IN THE HILLS' STUDENTS AND STAFF
FORM 990-EZ, PART VINFORMATION 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.

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