WALNUT HILLS HIGH SCHOOL ASSN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WALNUT HILLS HIGH SCHOOL ASSN (EIN 31-0966274)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-02
- IRS object ID
- 201630339349301163
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-02T14:54:04-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5086 WOOSTER ROAD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310966274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALNUT HILLS HIGH SCHOOL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALN | BusinessNameControlTxt |
| Phone | 5133638400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 VICTORY PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452071457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH EWING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5133683696 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R ERNST CPA | PreparerPersonNm |
| PTIN | P00101390 | PTIN |
| Phone | 5138713033 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH EWING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 VICTORY PARKWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452071457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $219,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WALNUTHILLSEAGLES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT WALNUT HILLS HIGH SCHOOL THROUGH VOLUNTEERING AND THE PROVISION OF MUCH NEEDED FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,088 | PYOtherRevenueAmt |
| CY Other Revenue | $68,173 | CYOtherRevenueAmt |
| PY Total Revenue | $182,184 | PYTotalRevenueAmt |
| CY Total Revenue | $200,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,596 | PYOtherExpensesAmt |
| CY Other Expenses | $211,488 | CYOtherExpensesAmt |
| PY Total Expenses | $205,596 | PYTotalExpensesAmt |
| CY Total Expenses | $211,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,456 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT WALNUT HILLS HIGH SCHOOL THROUGH VOLUNTEERING AND THROUGH THE PROVISION OF MUCH NEEDED FUNDS FOR MANY CRITICAL ITEMS SUCH AS TEXTBOOKS, TECHNOLOGY, AND ADDITIONAL COLLEGE COUNSELING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $142,797 | ExpenseAmt |
| Revenue | $26,998 | RevenueAmt |
| Desc | SUPPORT OF SCHOOL ACTIVITIES THAT SUPPORT OVER 2,700 STUDENTS AND STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,182 | ExpenseAmt |
| Desc | SUPPORT OF OTHER SCHOOL AFFILIATED ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HORVATH | PersonNm |
| Phone | 5133217374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3432 MOONEY AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH EWING | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SHELTON | ||||||
| PAST PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY WORKUM | ||||||
| RECORDING SECRETARY & LEGA | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN RODES | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYBIL B MULLIN | ||||||
| LEGAL ADVISOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON SMITH | ||||||
| 7TH/8TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY FRENCH | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HUSTON | ||||||
| 10TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE WHITESIDE | ||||||
| 10TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN AUSTIN-LI | ||||||
| 7TH/8TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE STEINER | ||||||
| 7TH/8TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PERRY | ||||||
| 12TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HELDMAN | ||||||
| 12TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVA HENDERSON | ||||||
| 9TH GRADE LIAISON & WALNUT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE SMITH | ||||||
| 9TH GRADE LIAISON & WALNUT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI KNAPPENBERGER | ||||||
| NEW FAMILY WELCOME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDI CHAIKEN | ||||||
| COLLEGE INFORMATION CENTER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENATA SCANIO | ||||||
| DIRECTORY & E-COMMUNICATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOEPKE | ||||||
| 11TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIENE BAKER | ||||||
| 10TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN RYAN | ||||||
| 11TH GRADE LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MAZZOLA | ||||||
| AFTER PROM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA STITH DECK | ||||||
| HOSPITALITY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX STILLPASS | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PENNEKAMP | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE BRANDICOURT | ||||||
| ILT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KAPPERS | ||||||
| LSDMC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MURPHY | ||||||
| ILT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA GARLAND | ||||||
| NEW FAMILY WELCOME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AGNES GODWIN HALL | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARIN HALL | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE BOYD BARNES | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROOSEVELT BARNES | ||||||
| LEGACY OF EXCELLENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BOLAND | ||||||
| VISUAL ARTS LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY FRENCH | ||||||
| VOLUNTEER COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN MICHELE KEARNEY | ||||||
| WALNUT FEST CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN LACERDA | ||||||
| LUDI FESTIVAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA WILLIAMS | ||||||
| LSDMC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BOGGS | ||||||
| STUDENT VOLUNTEER COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HELDMAN | ||||||
| ALUMNI FOUNDATION EXECUTIV | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BAKER | ||||||
| LSDMC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BROKAMP | ||||||
| DIRECTOR, PRINCIPAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BONFIELD | ||||||
| NEWSLETTER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BOND | ||||||
| STAFF APPRECIATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA HANNAN | ||||||
| STAFF APPRECIATION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS SIAO | ||||||
| WALNUT FEST CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM WEBB | ||||||
| WHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $105,246 | AllOtherContributionsAmt |
| Total Contributions | $105,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ACTIVITIES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $26,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,998 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,998 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $87,719 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,173 | TotalRevenueColumnAmt |
| Exclusion | $68,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,173 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670 | TotalAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672 | TotalAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,915 | TotalAmt |
| Program Services | $151,915 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805 | TotalAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAMS AND ACTIVITIES | $30,350 | $30,350 | |
| COMMUNICATIONS EXPENSE | $11,884 | $11,884 | |
| SCHOOL WIDE FUNDRAISER | $7,362 | $7,362 | |
| MISCELLANEOUS | $4,689 | $4,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141 | TotalAmt |
| Program Services | $2,141 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,488 | TotalAmt |
| Program Services | $200,979 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $7,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,427 | BOYAmt |
| EOY | $65,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,527 | BOYAmt |
| EOY | $65,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,527 | BOYAmt |
| EOY | $65,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,527 | BOYAmt |
| EOY | $65,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,527 | BOYAmt |
| EOY | $65,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,071 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,244 | CurrentTaxYearAmt |
| Total | $517,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,244 | CurrentTaxYearAmt |
| Total | $517,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $517,763 | PublicSupportTotal170Amt |
| Total Support | $517,763 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALNUTFEST | Event1Nm |
| Gross Receipts Event1 | $69,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,925 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,266 | OtherDirectExpensesEvent1Amt |
| Event2 | LUDI | Event2Nm |
| Gross Receipts Event2 | $17,794 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,794 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,279 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $87,719 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,719 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,174 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: 1) ALEX STILLPASS AND LISA PENNEKAMP - SPOUSES 2) DARIN HALL AND AGNES GODWIN HALL - SPOUSES 3) ROOSEVELT BARNES AND KELLIE BOYD BARNES - SPOUSES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE WALNUT HILLS HIGH SCHOOL ASSOCIATION EXECUTIVE COMMITTEE REVIEWS THE RETURN PRIOR TO ITS SUBMISSION. UPON COMPLETION OF THE EXECUTIVE COMMITTEE REVIEW AND PRIOR TO THE RETURNS SUBMISSION, THE RETURN IS SENT TO THE WALNUT HILLS HIGH SCHOOL ASSOCIATON BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH BOARD MEMBER SHOULD REPORT ANY CONFLICT OF INTEREST AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHEN AN INQUIRY IS MADE ABOUT THE ORGANIZATIONS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS THE ORGANIZATION WILL PROVIDE A COPY AND MAIL TO THE REQUESTING PARTY. |
| FORM 990, PART VI, SECTION A, LINE 1 | PLEASE NOTE THAT ONLY 17 OF WALNUT HILLS HIGH SCHOOL ASSOCIATION'S BOARD MEMBERS ARE VOTING BOARD MEMBERS. THE REST OF THE BOARD MEMBERS LISTED ON FORM 990, PART VII SECTION A ARE NON-VOTING BOARD MEMBERS. |