Nonprofit · EIN 81-4066160
HPUMC DAY SCHOOL PARENTS ASSOCIATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $131,015 | $115,447 | $15,568 | $101,936 | $0 | $101,936 |
| June 30, 2024 | 990 | $171,616 | $171,006 | $610 | $86,368 | $0 | $86,368 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,930
- Program service revenue
- $0
- Investment income
- $4,123
- Net income from fundraising events
- $22,827
- Net income from sales of inventory
- -$2,865
- Other revenue
- $19,962
Expenses
- Grants and similar amounts paid
- $76,505
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,262
- Program services (functional)
- $109,339
- Management and general (functional)
- $6,108
Balance sheet and other
- Total assets, start of year
- $86,368
- Total assets, end of year
- $101,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,936
- Net assets without donor restrictions
- $101,936
- Gross receipts
- $168,211
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| ANDREW GRIM | DIRECTOR Trustee or director | 2 | $0 |
| CHELSEA BEDOTTO | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY BRIGGS | DIRECTOR Trustee or director | 2 | $0 |
| HAYLEY ECKERT | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE HEROLD | DIRECTOR Trustee or director | 2 | $0 |
| LAUREN GOTT | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY MUNGIOLI | DIRECTOR Trustee or director | 2 | $0 |
| WHITNEY REILLY | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| LAURA ROLLINS | DIRECTOR Trustee or director | 2 | $0 |
| SARA WOODALL | DIRECTOR Trustee or director | 2 | $0 |
| MEREDITH RATH | DIRECTOR Trustee or director | 2 | $0 |
| RYAN SWANER | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY DAVIS | TREASURER Officer | 5 | $0 |
| CONRAD EDWARDS | VICE PRESIDENT Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE CLEMENT | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY BAUER | DIRECTOR Trustee or director | 2 | $0 |
| KIRSTIN BROOKSHIRE | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CONRAD EDWARDS | DIRECTOR Trustee or director | 2 | $0 |
| LAUREN GOTT | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW GRIM | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE HEROLD | DIRECTOR Trustee or director | 2 | $0 |
| MEREDITH KOSCHAK | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY MUNGIOLI | DIRECTOR Trustee or director | 2 | $0 |
| WHITNEY REILLY | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| LAURA ROLLINS | DIRECTOR Trustee or director | 2 | $0 |
| SARA WOODALL | DIRECTOR Trustee or director | 2 | $0 |
| ALLISON EDGAR | DIRECTOR Trustee or director | 2 | $0 |
| CAROLINE BINNING | VICE PRESIDENT/SECRETARY Officer | 5 | $0 |
| CLEMENT GEORGE | TREASURER Officer | 5 | $0 |
| MEREDITH RATH | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 MOCKINGBIRD LN, DALLAS, TX 75205-2327
- Mailing address (990-N for 2016)
- 3300 MOCKINGBIRD LANE, DALLAS TX 75205
- Principal officer (990 for 2024)
- CLEMENT GEORGE, 3000 MOCKINGBIRD LN, DALLAS, TX 75205
- Principal officer (990-N for 2016)
- KACY M ELLIS, 3300 MOCKINGBIRD LANE, DALLAS TX 75205
- Signed the 990
- ASHLEY DAVIS, TREASURER
- Phone
- (214) 521-2600
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
TO FOSTER THE GROWTH AND ENRICHMENT OF THE STUDENTS OF THE SCHOOL AND THEIR FAMILIES
Program accomplishments
- HPUMC DAY SCHOOL GRANTS AND TEACHER TRAININGExpenses $12,518 · grants $12,518
- TEACHER APPRECIATION AND SUPPORTExpenses $80,986 · grants $63,987
- PARENT, STUDENT, AND TEACHER FELLOWSHIP PROGRAMSExpenses $15,835
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
- 81-4066160
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $101,936
- Income (IRS master file)
- $168,211
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $131,015 | $115,447 | $101,936 | XML |
| 990 | June 2024 | $171,616 | $171,006 | $86,368 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: KACY M ELLIS | May 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4066160).
Questions about HPUMC DAY SCHOOL PARENTS ASSOCIATION
- What is the EIN of HPUMC DAY SCHOOL PARENTS ASSOCIATION?
- The employer identification number (EIN) of HPUMC DAY SCHOOL PARENTS ASSOCIATION is 81-4066160.
- Is HPUMC DAY SCHOOL PARENTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HPUMC DAY SCHOOL PARENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HPUMC DAY SCHOOL PARENTS 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 HPUMC DAY SCHOOL PARENTS 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 HPUMC DAY SCHOOL PARENTS 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 HPUMC DAY SCHOOL PARENTS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names CLEMENT GEORGE.
- Who are the officers and directors of HPUMC DAY SCHOOL PARENTS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HPUMC DAY SCHOOL PARENTS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $131,015, expenses of $115,447 and total assets of $101,936 at year end.
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