Form 990-EZ for tax year 2023

Totals

Total revenue

$93,636

Total expenses

$73,567

Contributions and grants received

$26,646

Grants paid

$38,566

Program service revenue

$9,889

Membership dues (line 3)

— not reported

Investment income (line 4)

$1,092

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

— not reported

Gaming and fundraising events, net (line 6d)

$56,009

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$146,404

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$146,404

Program service expenses (Part III)

$67,726

Program services were 92.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Supporting 62+ teachers and support staff with: classroom and library books, materials and supplies, continuing education, and support for parent-teacher conferences.

  Expenses $39,489 · Grants $34,273

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

  Expenses $2,647 · Grants $2,500

• Rainbow Press Program: Materials for every student in Grades 3, 4, and 5 (approximately 180 students) to author, illustrate, and bind their own book.

  Expenses $1,739

• Teacher and Support Staff Appreciation: Events and activities for one specific week and throughout the year to show support and appreciation for school staff of 62+ personnel.

  Expenses $5,558

• Programs for students including: Garden to Table, Monarch Butterfly Project, Spelling Bee, and Proud to be Bilingual Essay Contest. Benefits the entire student population from preschool to 5th grade.

  Expenses $3,441

• 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 Carnaval.

  Expenses $1,305

• 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 courses, and more. FRS is dedicated to supporting families' capacity to raise healthy, well-functioning, and successful children through various prevention and early intervention services. The program especially emphasizes outreach to traditionally under-served populations to increase access to basic services and engagement in school. University Hill PTA helps support FRS and families in our community by providing funds for rent assistance, grocery assistance, and kids' winter clothing.

  Expenses $5,653 · Grants $5,653

• Spiritwear program: Student-designed Uni Hill tshirt for every staff member and every student to promote school spirit

  Expenses $7,894

As filed on the 2023 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

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202443199349204409

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