HILAND HALL SCHOOL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HILAND HALL SCHOOL (EIN 03-0331765)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349201077
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T07:19:50-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Love Cody & Company CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 319 | AddressLine1 |
| City | Bennington | City |
| State | VT | State |
| ZIP Code | 052010319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030331765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hiland Hall School Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILA | NameControl |
| Phone | 8024423868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2096 Harwood Hill Road | AddressLine1 |
| City | Bennington | City |
| State | VT | State |
| ZIP Code | 05201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ethan Richman | Name |
| Title | Principal | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen C Love CPA | Name |
| Phone | 8024425552 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.hilandhallschool.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164964 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11296 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 146860 | ProgramServiceRevenue |
| Investment Income | 147 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 6661 | OtherRevenueTotal |
| Total Revenue | 164964 | TotalRevenue |
| Grants And Similar Amounts Paid | 558 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 129165 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1420 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 176 | PrintingPublicationsPostage |
| Other Expenses Total | 47079 | OtherExpensesTotal |
| Total Expenses | 178398 | TotalExpenses |
| Excess Or Deficit For Year | -13434 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 147194 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 14074 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 147834 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36951 | BOY |
| EOY | 36995 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210170 | BOY |
| EOY | 206921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146 | BOY |
| EOY | 7260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250267 | BOY |
| EOY | 251176 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103073 | BOY |
| EOY | 103342 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147194 | BOY |
| EOY | 147834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose of the Hiland Hall School is to join with families in the liberation and development of the full capacity of the students entrusted to it: intellectually, socially, aesthetically, physically and morally. We consider the involvement of parents to be critical because the family - its hopes, values and ways - is the major context of the child's life. Without the ongoing participation, understanding and support of the family, the work of an educational institution is largely ineffective. It is our purpose to develop the full capacities of our students because we believe that both individuals and society are best served when individuals reach full potential. It is a school's task to serve both the individual and society. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided elementary and middle school program during the 2011-2012 academic year for 36 students. | DescriptionProgramServiceAccom |
| Grants And Allocations | 142718 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 142718 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Jessica Howard | ||||||
| 1357 Murphy Hill Road | North Bennington | VT | 05257 | Ex Officio | 40.00 | 32512 |
| Fran Zubryd | ||||||
| 32 Pageant Street | Bennington | VT | 05201 | Director | 0 | 0 |
| Jennifer Rohn | ||||||
| 64 Wilder Avenue | Hoosick Falls | NY | 12090 | Director | 0 | 0 |
| Samantha Pitcher | ||||||
| 116 Coulter Street | Bennington | VT | 05201 | Director | 0 | 0 |
| Elizabeth Ganger | ||||||
| 129 Johnson Hill Road | Hoosick Falls | NY | 12090 | Director | 0 | 0 |
| Kathy Chesney | ||||||
| 613 Hidden Valley Road | Pownal | VT | 05261 | Director | 0 | 0 |
| Avery Wood | ||||||
| 116 McCarthy Acres | North Bennington | VT | 05257 | Chairman | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ethan Richman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2096 Harwood Hill Road | AddressLine1 |
| City | Bennington | City |
| State | VT | State |
| ZIP Code | 05201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024423868 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | VEDA loan - Beginning $0 VEDA loan - Ending $15520 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | People's United Bank - Beginning $103073 People's United Bank - Ending $87822 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3146 Machinery and Equipment - Ending $7260 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $14074 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Miscellaneous $170 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Housekeeping $175 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Student activities $247 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Travel and hospitality $325 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Fire alarm service $392 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Farewell party $450 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Water system testing $677 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Telephone $715 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Maintainance and repairs $1284 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Property Taxes $1475 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Classroom supplies $2275 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Contracted services $2682 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Building and grounds maintenan $2747 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Electricity $2891 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Adjunct staff $3652 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Insurance $4270 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Heating $6838 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7627 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $5013 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2216 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $958 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Tax Refund $271 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Miscellaneous $615 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rent $5775 |