Nonprofit · EIN 75-0855637
UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,935,126 | $1,718,873 | $216,253 | $2,188,849 | $64,568 | $2,124,281 |
| June 30, 2024 | 990 | $1,831,635 | $1,768,412 | $63,223 | $1,921,489 | $46,913 | $1,874,576 |
| June 30, 2023 | 990 | $1,768,231 | $1,578,728 | $189,503 | $1,822,491 | $45,493 | $1,776,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,267
- Membership dues
- $55,389
- Program service revenue
- $591,387
- Investment income
- $108,169
- Net income from fundraising events
- $1,175,303
- Other revenue
- $1,175,303
Expenses
- Grants and similar amounts paid
- $1,144,957
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,852
- Program services (functional)
- $1,704,350
- Management and general (functional)
- $14,523
Balance sheet and other
- Total assets, start of year
- $1,921,489
- Total assets, end of year
- $2,188,849
- Total liabilities, end of year
- $64,568
- Net assets, end of year
- $2,124,281
- Net assets without donor restrictions
- $2,124,281
- Gross receipts
- $2,135,362
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1940
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA SMITH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LINDY CONNERY | PRESIDENT-ELECT Trustee or director, Officer | 4 | $0 |
| KATIE OLSON | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHELLE CHEN | TREASURER-ELECT Trustee or director, Officer | 4 | $0 |
| JENNY MANHEIMER | WAYS AND MEANS Trustee or director, Officer | 4 | $0 |
| STACEY UNDERWOOD | SECRETARY AND COMMUNICATIO Trustee or director, Officer | 4 | $0 |
| JULIA BACON | CAFETERIA FINANCE OFFICER Trustee or director, Officer | 4 | $0 |
| CARRIE HANNA | SPECIAL EVENTS AND PROGRAM Trustee or director, Officer | 4 | $0 |
| MADELEINE PENNINGTON | FACULTY OUTREACH AND SUPPO Trustee or director, Officer | 4 | $0 |
| JOAN WEINAND | BUILDINGS AND GROUNDS Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY ZAPFEE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MELINDA SMITH | PRESIDENT-ELECT Trustee or director, Officer | 4 | $0 |
| HOLLY LOSEY | TREASURER Trustee or director, Officer | 4 | $0 |
| KATIE OLSON | TREASURER-ELECT Trustee or director, Officer | 4 | $0 |
| JENNY MANHEIMER | WAYS AND MEANS Trustee or director, Officer | 4 | $0 |
| JESSICA HOFFMANN | SECRETARY AND COMMUNICATIO Trustee or director, Officer | 4 | $0 |
| PAULETTE FIRESTONE | CAFETERIA FINANCE OFFICER Trustee or director, Officer | 4 | $0 |
| JORDAN KEENE | SPECIAL EVENTS AND PROGRAM Trustee or director, Officer | 4 | $0 |
| MAURY NIERLING | FACULTY OUTREACH AND SUPPO Trustee or director, Officer | 4 | $0 |
| JOAN WEINAND | BUILDINGS AND GROUNDS Trustee or director, Officer | 4 | $0 |
| JULIA BACON | CAFETERIA FINANCE-ELECT Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE WILSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| WHITNEY ZAPFEE | PRESIDENT-ELECT Trustee or director, Officer | 4 | $0 |
| KATHARINE MYATT | TREASURER Trustee or director, Officer | 4 | $0 |
| HOLLY LOSEY | TREASURER-ELECT Trustee or director, Officer | 4 | $0 |
| JILL KIRIAN | WAYS AND MEANS Trustee or director, Officer | 4 | $0 |
| JESSICA HOFFMANN | SECRETARY AND COMMUNICATIO Trustee or director, Officer | 4 | $0 |
| LAURA HORNBACH | CAFETERIA FINANCE Trustee or director, Officer | 4 | $0 |
| JORDAN KEENE | SPECIAL EVENTS AND PROGRAM Trustee or director, Officer | 4 | $0 |
| MAURY NIERLING | FACULTY OUTREACH AND SUPPO Trustee or director, Officer | 4 | $0 |
| CATHERINE BALDWIN | BUILDING AND GROUNDS Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3505 AMHERST AVE, DALLAS, TX 75225-7420
- Principal officer (990 for 2024)
- MICHELLE CHEN, 3505 AMHERST, DALLAS, TX 75225
- Signed the 990
- MICHELLE CHEN, TREASURER
- Phone
- (214) 559-0784
- Website
- UPPTA.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS, AND CHILDREN 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 ENTERTAINMENTS DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS, AND TEACHERS.
Program accomplishments
- HPISD AND UP ELEMENTARY SCHOOL FINANCIAL ASSISTANCE, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, YEARBOOKS, DIRECTORIES, ETC.Expenses $1,362,386 · grants $1,144,957 · revenue $1,408,174
- OPERATION OF UP ELEMENTARY CAFETERIAExpenses $326,660 · revenue $368,450
- UP PRE-SCHOOL ASSOCIATIONExpenses $15,304 · revenue $50,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0855637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B940)
- Assets (IRS master file)
- $2,188,849
- Income (IRS master file)
- $2,135,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,935,126 | $1,718,873 | $2,188,849 | XML |
| 990 | June 2024 | $1,831,635 | $1,768,412 | $1,921,489 | XML |
| 990 | June 2023 | $1,768,231 | $1,578,728 | $1,822,491 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0855637).
Questions about UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION
- What is the EIN of UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION?
- The employer identification number (EIN) of UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION is 75-0855637.
- Is UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MICHELLE CHEN.
- Who are the officers and directors of UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,935,126, expenses of $1,718,873 and total assets of $2,188,849 at year end.
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