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Nonprofiteer
← OTTAWA HILLS SCHOOLS PARENT ASSOCIATION

Form 990 for tax year 2022

Filed by OTTAWA HILLS SCHOOLS PARENT ASSOCIATION.

Totals

Total revenue
$322,742
Total expenses
$352,697
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$296,821
Investment income
$173
Other revenue
$25,748
Total assets, end of year
$74,285
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$74,285
Program services expenses (Part IX)
$343,247
Management and general expenses
$9,450
Fundraising expenses
$0
Program service expenses (Part III)
$343,247

Program services were 97.3% 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 $198,798 · related or exempt $198,798

  • 2b · Program service revenue: GRADUATION DAYS

    total $52,778 · related or exempt $52,778

  • 2c · Program service revenue: FOUNDRY CAFE SALES

    total $25,101 · related or exempt $25,101

  • 2d · Program service revenue: LUNCH SALES

    total $12,757 · related or exempt $12,757

  • 2e · Program service revenue: TEACHER APPRECIATION

    total $5,412 · related or exempt $5,412

  • 2f · All other program service revenue

    total $1,975 · related or exempt $1,975

  • 3 · Investment income

    total $173 · excluded $173

  • 8a · Fundraising events: gross income

    $59,866

  • 8b · Fundraising events: direct expenses

    $34,118

  • 8c · Net income from fundraising events

    total $25,748 · excluded $25,748

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,733 · management and general $1,733

  • 24a · Other expenses: LUNCH PROGRAM

    total $181,065 · program services $181,065

  • 24b · Other expenses: CULTURAL ENHANCEMENT PR

    total $64,132 · program services $64,132

  • 24c · Other expenses: GRADUATION DAYS

    total $55,702 · program services $55,702

  • 24d · Other expenses: FOUNDRY CAFE

    total $22,615 · program services $22,615

  • 24e · All other expenses

    total $27,450 · program services $19,733 · management and general $7,717

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $104,240 · end of year $74,285

  • 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 $104,240 · end of year $74,285

Mission and programs · 2022

Mission

TO SUPPORT OTTAWA HILLS SCHOOLS AND THE EDUCATION OF ITS STUDENTS

  • FOUNDRY CAFE

    Expenses $22,615 · Revenue $25,101

  • CLASS ENRICHMENT PROGRAMS FOR STUDENTS

    Expenses $77,734

  • EXPENSES TO BENEFIT GRADUATING CLASSES

    Expenses $55,702 · Revenue $52,778

  • SCHOOL DIRECTORY

    Expenses $334 · Revenue $1,975

  • SCHOOL LUNCH PROGRAMS

    Expenses $181,065 · Revenue $211,555

  • MISCELLANEOUS CLASS EXPENSES

    Expenses $1,057

  • BOOK FAIR

    Expenses $120

  • TEACHER APPRECIATION

    Expenses $4,620 · Revenue $5,412

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adrianne Shreve

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Scot Henshaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Denay Knope

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kathryn Timmers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jana Kammeyer

    PAST PRESIDENT

    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
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202312629349301106

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