Form 990-EZ for tax year 2022

Totals

Total revenue

$69,919

Total expenses

$68,420

Contributions and grants received

$28,825

Grants paid

$31,798

Program service revenue

$14,607

Membership dues (line 3)

— not reported

Investment income (line 4)

$553

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$25,934

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$130,195

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$130,195

Program service expenses (Part III)

$59,464

Program services were 86.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Curriculum for math programs, library books and classroom books.

  Expenses $4,326 · Grants $2,500

• Rainbow Press program: materials and supplies for every student, Kindergarten through 5th grade (approx 100), to author, illustrate and bind their own book.

  Expenses $1,026

• Programs for students including Garden to Table,Spelling Bee and Readathon. Benefits the entire student population from preschool to 5th grade.

  Expenses $1,254

• Teacher appreciation: events and activities for one specific week as well as throughout the year to show support and appreciation for school staff of 55+ personnel.

  Expenses $3,883

• Intern Program: Amity Institute is a non-profit organization with over 57 years of experience facilitating cultural exchange. The Intern Program provides international participants the opportunity to live in the U.S., gain teaching experience, and serve as informal ambassadors for their country in U.S. schools. Interns assist in the classroom for a minimum of 32 hours per week. University Hill Elementary students and staff had two young adult teachers in their classrooms who brought a unique perspective and furthered our international community.

  Expenses $11,657

• Supporting 33+ teachers with: classroom and library books, materials and supplies, continuing education, and support for parent-teacher conferences.

  Expenses $25,168 · Grants $21,285

• Community Events: Annual and special events for all students, families, staff and the community. Includes the back-to-school social, Fall Fiesta, Winter Celebration, Fun Run, Spring Fiesta and Carnival.

  Expenses $4,137

• The FRS After School Program at University Hill offers a variety of enrichment classes for Kindergarten through 5th grade that focus on the emotional, social and academic growth of students. Classes include chess, music, soccer, STEM based classes and more. FRS is dedicated to supporting families' capacity to raise healthy, well-functioning, and successful children through a broad array of prevention and early intervention services. These services are developed and delivered according to the unique needs of families in each school community. The program especially emphasizes outreach to traditionally underserved populations to increase access to basic services and engagement in school. University Hill PTA helped support FRS, and more specifically families in our community, by providing funds for rent assistance, grocery assistance, and kids winter clothing.

  Expenses $8,013 · Grants $8,013

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

25 September 2023

IRS schema version

2022v5.0

Source object

202302699349201550

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