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Nonprofit · EIN 75-0855637

UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION

Tax-exempt · DALLAS, TX 75225

Financials

$1.8M$1.6M2022$1.8M$1.8M2023$1.9M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of UNIVERSITY PARK SCHOOL PARENT- TEACHER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,935,126$1,718,873$216,253$2,188,849$64,568$2,124,281
June 30, 2024990$1,831,635$1,768,412$63,223$1,921,489$46,913$1,874,576
June 30, 2023990$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.

NameTitleHours / weekCompensation
MELINDA SMITHPRESIDENT
Trustee or director, Officer
4$0
LINDY CONNERYPRESIDENT-ELECT
Trustee or director, Officer
4$0
KATIE OLSONTREASURER
Trustee or director, Officer
4$0
MICHELLE CHENTREASURER-ELECT
Trustee or director, Officer
4$0
JENNY MANHEIMERWAYS AND MEANS
Trustee or director, Officer
4$0
STACEY UNDERWOODSECRETARY AND COMMUNICATIO
Trustee or director, Officer
4$0
JULIA BACONCAFETERIA FINANCE OFFICER
Trustee or director, Officer
4$0
CARRIE HANNASPECIAL EVENTS AND PROGRAM
Trustee or director, Officer
4$0
MADELEINE PENNINGTONFACULTY OUTREACH AND SUPPO
Trustee or director, Officer
4$0
JOAN WEINANDBUILDINGS AND GROUNDS
Trustee or director, Officer
4$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
WHITNEY ZAPFEEPRESIDENT
Trustee or director, Officer
4$0
MELINDA SMITHPRESIDENT-ELECT
Trustee or director, Officer
4$0
HOLLY LOSEYTREASURER
Trustee or director, Officer
4$0
KATIE OLSONTREASURER-ELECT
Trustee or director, Officer
4$0
JENNY MANHEIMERWAYS AND MEANS
Trustee or director, Officer
4$0
JESSICA HOFFMANNSECRETARY AND COMMUNICATIO
Trustee or director, Officer
4$0
PAULETTE FIRESTONECAFETERIA FINANCE OFFICER
Trustee or director, Officer
4$0
JORDAN KEENESPECIAL EVENTS AND PROGRAM
Trustee or director, Officer
4$0
MAURY NIERLINGFACULTY OUTREACH AND SUPPO
Trustee or director, Officer
4$0
JOAN WEINANDBUILDINGS AND GROUNDS
Trustee or director, Officer
4$0
JULIA BACONCAFETERIA FINANCE-ELECT
Trustee or director, Officer
4$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
STEPHANIE WILSONPRESIDENT
Trustee or director, Officer
4$0
WHITNEY ZAPFEEPRESIDENT-ELECT
Trustee or director, Officer
4$0
KATHARINE MYATTTREASURER
Trustee or director, Officer
4$0
HOLLY LOSEYTREASURER-ELECT
Trustee or director, Officer
4$0
JILL KIRIANWAYS AND MEANS
Trustee or director, Officer
4$0
JESSICA HOFFMANNSECRETARY AND COMMUNICATIO
Trustee or director, Officer
4$0
LAURA HORNBACHCAFETERIA FINANCE
Trustee or director, Officer
4$0
JORDAN KEENESPECIAL EVENTS AND PROGRAM
Trustee or director, Officer
4$0
MAURY NIERLINGFACULTY OUTREACH AND SUPPO
Trustee or director, Officer
4$0
CATHERINE BALDWINBUILDING 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.

990 for the year ended June 30, 2025

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 CAFETERIA
    Expenses $326,660 · revenue $368,450
  • UP PRE-SCHOOL ASSOCIATION
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,935,126$1,718,873$2,188,849XML
990June 2024$1,831,635$1,768,412$1,921,489XML
990June 2023$1,768,231$1,578,728$1,822,491XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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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