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Nonprofiteer
← INDIAN HILL SCHOOL DISTRICT PARENT TEACHER ORGANIZATION

Form 990 for tax year 2023

Filed by INDIAN HILL SCHOOL DISTRICT PARENT TEACHER ORGANIZATION.

Totals

Total revenue
$259,896
Total expenses
$230,380
Contributions and grants received
$119,333
Grants paid
$0
Program service revenue
$134,078
Investment income
$4,472
Other revenue
$2,013
Total assets, end of year
$253,331
Total liabilities, end of year
$178
Net assets or fund balances, end of year
$253,153
Program services expenses (Part IX)
$216,001
Management and general expenses
$8,437
Fundraising expenses
$5,942
Program service expenses (Part III)
$216,001

Program services were 93.8% 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

    $61,850

  • 1f · All other contributions, gifts and grants

    $57,483

  • 2a · Program service revenue: BOOKSTORE/SUPPLIES

    total $78,881 · related or exempt $78,881

  • 2b · Program service revenue: PARTY IN THE MIDDLE

    total $26,685 · related or exempt $26,685

  • 2c · Program service revenue: AFTER PROM

    total $20,302 · related or exempt $20,302

  • 2d · Program service revenue: SPRING FLING

    total $4,335 · related or exempt $4,335

  • 2e · Program service revenue: PIONEER DAYS

    total $2,775 · related or exempt $2,775

  • 2f · All other program service revenue

    total $1,100 · related or exempt $1,100

  • 3 · Investment income

    total $4,472 · related or exempt $4,472

  • 8a · Fundraising events: gross income

    $5,417

  • 8b · Fundraising events: direct expenses

    $3,404

  • 8c · Net income from fundraising events

    total $2,013

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $91,249 · program services $91,249

  • 11c · Fees: accounting

    total $1,152 · program services $576 · management and general $288 · fundraising $288

  • 11g · Fees: other

    total $9,009 · program services $2,730 · management and general $4,027 · fundraising $2,252

  • 12 · Advertising and promotion

    total $145 · program services $73 · management and general $36 · fundraising $36

  • 13 · Office expenses

    total $10,172 · program services $4,829 · management and general $2,800 · fundraising $2,543

  • 14 · Information technology

    total $1,662 · program services $415 · management and general $831 · fundraising $416

  • 19 · Conferences, conventions and meetings

    total $191 · program services $47 · management and general $96 · fundraising $48

  • 23 · Insurance

    total $1,437 · program services $719 · management and general $359 · fundraising $359

  • 24a · Other expenses: COGS

    total $115,363 · program services $115,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $223,638 · end of year $253,331

  • 17 · Accounts payable and accrued expenses

    end of year $178

  • 31 · Retained earnings, endowment or other funds

    beginning of year $223,637 · end of year $253,153

Mission and programs · 2023

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 $216,001 · Revenue $134,078

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Alley

    COMMUNICATIO

    Total calculated
    $0

  • Emily Greulich

    PRESIDENT

    Total calculated
    $0

  • Mandy Longbottom

    VP

    Total calculated
    $0

  • Mason Rick

    TREASURER

    Total calculated
    $0

  • Melissa Wu

    SECRETARY

    Total calculated
    $0

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
16 October 2024
IRS schema version
2023v5.0
Source object
202433189349307058

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