Form 990 for tax year 2023
Filed by OTTAWA HILLS SCHOOLS PARENT ASSOCIATION.
Totals
- Total revenue
- $346,003
- Total expenses
- $298,730
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $312,150
- Investment income
- $153
- Other revenue
- $33,700
- Total assets, end of year
- $121,558
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,558
- Program services expenses (Part IX)
- $285,380
- Management and general expenses
- $13,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $285,380
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LUNCH PROGRAM
total $255,103 · related or exempt $255,103
-
2b · Program service revenue: GRADUATION DAYS
total $44,000 · related or exempt $44,000
-
2c · Program service revenue: LUNCH SALES
total $10,376 · related or exempt $10,376
-
2d · Program service revenue: DIRECTORY
total $2,655 · related or exempt $2,655
-
2e · Program service revenue: BOOK FAIR - SPRING
total $16 · related or exempt $16
-
3 · Investment income
total $153 · excluded $153
-
8a · Fundraising events: gross income
$78,125
-
8b · Fundraising events: direct expenses
$44,425
-
8c · Net income from fundraising events
total $33,700 · excluded $33,700
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,735 · management and general $1,735
-
24a · Other expenses: LUNCH PROGRAM
total $218,604 · program services $218,604
-
24b · Other expenses: GRADUATION DAYS
total $35,347 · program services $35,347
-
24c · Other expenses: OFFICE
total $11,615 · management and general $11,615
-
24d · Other expenses: CULTURAL ENHANCEMENT PR
total $10,351 · program services $10,351
-
24e · All other expenses
total $21,078 · program services $21,078
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $74,285 · end of year $121,558
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $74,285 · end of year $121,558
Mission and programs · 2023
Mission
TO SUPPORT OTTAWA HILLS SCHOOLS AND THE EDUCATION OF ITS STUDENTS
-
SCHOOL LUNCH PROGRAMS
Expenses $218,604 · Revenue $265,479
-
CLASS ENRICHMENT PROGRAMS FOR STUDENTS
Expenses $31,429 · Revenue $2,671
-
EXPENSES TO BENEFIT GRADUATING CLASSES
Expenses $35,347 · Revenue $44,000
As filed on the 2023 return.
Listed in Part VII
-
Melissa Pennington GagackiMELISSA PENNINGTON GAGACKI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jessica MeadeJESSICA MEADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Erica KelmERICA KELM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gil GonzalezGIL GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Julie MacMillanJULIE MACMILLAN
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349300111
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