Form 990 for tax year 2022
Filed by INDIAN HILL SCHOOL DISTRICT PARENT TEACHER ORGANIZATION.
Totals
- Total revenue
- $231,501
- Total expenses
- $239,137
- Contributions and grants received
- $120,556
- Grants paid
- $0
- Program service revenue
- $102,365
- Investment income
- $409
- Other revenue
- $8,171
- Total assets, end of year
- $223,637
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $223,637
- Program services expenses (Part IX)
- $226,375
- Management and general expenses
- $9,531
- Fundraising expenses
- $3,231
- Program service expenses (Part III)
- $226,375
Program services were 94.7% 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.
-
1b · Membership dues
$58,205
-
1f · All other contributions, gifts and grants
$62,351
-
2a · Program service revenue: BOOKSTORE/SUPPLIES
total $80,280 · related or exempt $80,280
-
2b · Program service revenue: AFTER PROM FUNDRAISER
total $13,077 · related or exempt $13,077
-
2c · Program service revenue: SPOTLIGHT
total $5,097 · related or exempt $5,097
-
2d · Program service revenue: SPRING FLING
total $3,911 · related or exempt $3,911
-
3 · Investment income
total $409 · related or exempt $409
-
8a · Fundraising events: gross income
$24,597
-
8b · Fundraising events: direct expenses
$21,611
-
8c · Net income from fundraising events
total $2,986
-
11a · Other revenue: SUPPLEMENTAL DISTRICT ORGANIZ
total $5,185 · related or exempt $5,185
-
11e · Other revenue, total
$5,185
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $93,748 · program services $93,748
-
11c · Fees: accounting
total $1,000 · program services $250 · management and general $500 · fundraising $250
-
11g · Fees: other
total $36,591 · program services $27,168 · management and general $7,474 · fundraising $1,949
-
12 · Advertising and promotion
total $929 · program services $463 · management and general $233 · fundraising $233
-
13 · Office expenses
total $559 · program services $559
-
14 · Information technology
total $899 · program services $224 · management and general $450 · fundraising $225
-
19 · Conferences, conventions and meetings
total $1,200 · program services $300 · management and general $600 · fundraising $300
-
23 · Insurance
total $1,094 · program services $546 · management and general $274 · fundraising $274
-
24a · Other expenses: COGS
total $103,117 · program services $103,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
2 · Savings and temporary cash investments
beginning of year $231,273 · end of year $223,638
-
31 · Retained earnings, endowment or other funds
beginning of year $231,273 · end of year $223,637
Mission and programs · 2022
Mission
TO MAINTAIN AN UNDERSTANDING, WORKING RELATIONSHIP AMONG THE SCHOOL ADMINISTRATION AND TEACHERS, THE PARENTS OF THE PUPILS IN THE SCHOOL, AND OTHERS INTERESTED IN THE OBJECTIVES OF THIS SCHOOL. TO SUPPORT AN AVENUE FOR OPEN, CLEAR, AND VITAL COMMUNICATION BETWEEN PARENTS AND THE SCHOOL. TO RAISE FUNDS TO PROVIDE ENRICHMENT OPPORTUNITIES WHICH SUPPORT CURRENT ADMINISTRATION & CURRICULUM TO HELP MAKE OUR GREAT INDIAN HILL SCHOOLS EVEN BETTER. TO PROVIDE OUR COMMUNITY OF INDIAN HILL PUBLIC SCHOOL STAFF, PARENTS, AND STUDENTS WITH FUN AND FAMILY-FRIENDLY ACTIVITIES AND CELEBRATIONS THROUGHOUT THE YEAR.
-
RAISE FUNDS TO DISTRIBUTE TO ENHANCE EDUCATIONAL OPPORTUNITIES AND FOSTER RELATIONSHIPS AMONG THE SCHOOL ADMINISTRATORS, TEACHERS, AND FAMILIES. OVER 2,000 STUDENTS AND FACULTY ARE SERVED BY THE ORGANIZATION.
Expenses $226,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather BennettHEATHER BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy CondorodisAMY CONDORODIS
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 3
-
Emily GreulichEMILY GREULICH
CAPITAL GRAN
- Total calculated
- $0
- Hours/week
- 3
-
Margaux HigginsMARGAUX HIGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Monica IversMONICA IVERS
VP
- Total calculated
- $0
- Hours/week
- 3
-
Melissa WuMELISSA WU
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349301663
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