2024-01-15T17:22:47-06:00 2023-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2022-07-01 750808796 ROBERT S HYER SCHOOL PARENT-TEACHER ASS ROBE 2147803300 3920 CARUTH DALLAS TX 75225 NELLIE DUNN TREASURER 2147803300 2023-12-07 1 NELLIE DUNN 000000000 0 MARK MALNORY P00537508 2145590784 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NELLIE DUNN 3920 CARUTH DALLAS TX 75225 2006496 0 X WWW.HYERPTA.ORG X 1949 TX TO PROVIDE SUPPORT FOR HYER ELEMENTARY SCHOOL. 9 9 0 490 0 0 47520 1090601 670556 748617 -10456 47891 874231 -269386 1581851 1617723 742041 879732 0 0 0 0 0 0 0 553550 673634 1295591 1553366 286260 64357 2186928 2272205 16885 37887 2170043 2234318 X THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN, CONNECTED WITH THE ROBERT S. HYER SCHOOL, INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN; SPONSOR EDUCATIONAL ENTERPRISES, LECTURES AND ENTERTAINMENT DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD. CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS, AND TEACHERS. 0 0 1058507 879732 1008879 SCHOOL EQUIPMENT AND I..T. PURCHASES, YEARBOOKS, DIRECTORIES, ETC., GRADE LEVEL ACTIVITIES, HOSPITALITY, SPECIAL LEARNING PROGRAMS, FINANCIAL ASSISTANCE, SCHOOL SUPPLY ASSISTANCE, AND TEACHER PROFESSIONAL DEVELOPMENT. 461248 512103 OPERATION OF ELEMENTARY SCHOOL CAFETERIA 3657 96740 HYER PRESCHOOL ASSOCIATION ("HPA") IS AN ORGANIZATION OF FAMILIIES WITH YOUNG CHILDREN - INFANTS THROUGH KINDERGARTEN - WHO LIVE IN THE ROBERT S. HYER DISTRICT OF THE HIGHLAND PARK ISD. HPA SUPPORTS THE INTELLECTUAL, SOCIAL, AD EMOTIONAL DEVELOPMENT AND WELL-BEING OF BOTH CHILDREN AND PARENTS THROUGH MONTHLY MEETINGS, PLAYGROUPS, CHILDREN'S ACTIVITIES, SOCIAL EVENTS, AND FUNDRAISING EFFORTS FOR HYER ELEMENTARY SCHOOL. 1523412 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TREASURER 2147803300 3920 CARUTH DALLAS TX 75225 X KRISTI OWENS PRESIDENT 40.00 X X 0 0 0 BROOKE MESSER PRESIDENT-ELECT 20.00 X X 0 0 0 ANN HIGGINBOTTOM WAYS AND MEANS OFFICER 20.00 X X 0 0 0 MARGARET KELLEY SECRETARY AND COMMUNICATIO 4.00 X X 0 0 0 ALLYN WAID TREASURER 20.00 X X 0 0 0 NELLIE DUNN TREASURER-ELECT 10.00 X X 0 0 0 LAUREN PALMER CAFETERIA FINANCE 2.00 X X 0 0 0 JILL HARVEY SPECIAL EVENTS AND PROGRAM 1.00 X X 0 0 0 KRISTIN EVANS FACULTY SUPPORT AND OUTREA 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 39844 1050757 1090601 CAFETERIA 611710 512103 512103 OTHER PROGRAM REVENUE 611710 193819 193819 PTA DIRECTORIES & FEES 611710 42695 42695 748617 47891 47891 0 1050757 334283 -334283 -334283 47545 0 47545 47545 71842 54490 17352 17352 1617723 765969 0 -238847 X 760916 760916 118816 118816 7498 7498 141451 141451 17663 17663 410 410 FOOD PURCHASED 190480 190480 PTA GIFTS AND SUPPORT 71520 71520 BSSU STUDENT SUPPLIES E 42322 42322 SKYWARD LEDGER EXPENSE 41063 41063 161227 156844 4383 1553366 1523412 29954 0 1040467 930150 1124615 1335936 591 340 5133 2925 13268 2854 2854 2186928 2272205 12694 16885 25193 16885 37887 X 2170043 2234318 2170043 2234318 2186928 2272205 64357 -82 0 X 0 0 0 X 22987 24423 37678 47520 39844 172452 620320 487098 517328 670556 748217 3043519 961245 953978 820680 1192608 1170144 5098655 1604552 1465499 1375686 1910684 1958205 8314626 69595 28810 31175 56496 186076 16957 15654 32611 86552 44464 31175 56496 218687 8095939 174924 18611 25379 -10456 47895 256353 174924 18611 25379 -10456 47895 256353 1779476 1484110 1401065 1900228 2006100 8570979 0.94460 0.93510 0.02990 0.02850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 554009 554009 213202 CARNIVAL/GENERAL 324830 324830 43914 4 171918 171918 77167 1050757 1050757 334283 334283 -334283 47545 0 47545 47545 TX 1 0 1 0 TREASURER 3920 CARUTH DALLAS TX 75525 0 WAYS AND MEANS CHAIRPERSON EVENT MANAGER X 0 0 ROBERT S HYER ELEMENTARY 3920 CARUTH DALLAS TX 75225 756001790 488416 0 HPISD SUPPORT HIGHLAND PARK ISD 7015 WESTCHESTER DRIVE DALLAS TX 75205 756001790 272500 0 HPISD SUPPORT TEACHER/STAFF SUPPLY ALLOWANCE & GIFS 95 118816 FMV FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS AUTHORITY TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, PRESIDENT-ELECT, TREASURER, AND TREASURER-ELECT ALL REVIEW THE 990 RETURN BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TEACHER APPRECIATION LUNCHEONS AND WEEK: PROGRAM SERVICE EXPENSES 35,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,818. PROGRAMS/PROJECT CHAIRS: PROGRAM SERVICE EXPENSES 35,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,031. FOURTH GRADE ACTIVITIES: PROGRAM SERVICE EXPENSES 19,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,087. NON-EDIBLE SUPPLIES: PROGRAM SERVICE EXPENSES 15,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,836. YEARBOOK EXPENSE: PROGRAM SERVICE EXPENSES 11,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,268. SAFETY/BIKE RODEO: PROGRAM SERVICE EXPENSES 11,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,146. OTHER PTA EXPENSE: PROGRAM SERVICE EXPENSES 9,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,731. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,383. MEMBERSHIP PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,822. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,569. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 2,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,368. SIGNAGE AND DISPLAYS: PROGRAM SERVICE EXPENSES 1,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,834. KC CLUB COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. APPRECIATION GIFTS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. HOLIDAY GIFTS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. LIBRARY: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. BUILDING EXPENSE: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. NEWCOMERS: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. SALES TAX: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. CREDIT CARD AND BANK CHARGES: PROGRAM SERVICE EXPENSES -74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -74.