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HIDDEN VALLEY PARENT FACULTY CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HIDDEN VALLEY PARENT FACULTY CLUB (EIN 23-7071307)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202511299349202911
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-09T15:00:37-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680424071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KASPER ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 WILLOW PASS ROAD SUITE 213AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237071307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIDDEN VALLEY PARENT FACULTY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIDDBusinessNameControlTxt
Phone9252289530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GLACIER DRIVEAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDI CALHOONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9252289530PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBeri B Smith-KasperPreparerPersonNm
PTINP01388260PTIN
Phone9258251040PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,716GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,247ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,759ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$120,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,230SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$82,470SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$159,486TotalRevenueAmt
Grants And Similar Amounts Paid$57,379GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$94,425OtherExpensesTotalAmt
Total Expenses$151,804TotalExpensesAmt
Excess Or Deficit For Year$7,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,465NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,783BOYAmt
EOY$143,465EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,783BOYAmt
EOY$143,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,783BOYAmt
EOY$143,465EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote learning and build self-esteem of children, and encourage cooperation and interaction between parents, children and school staff members.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SPECIFIC GRANT DESCRIPTIONS SUPPORTING SCHOOL AND EDUCATION THROUGH GRANTS TO THE SCHOOL FOR SALARY SUPPORTTEACHER SUPPLIES, FIFTH GRADE PROMOTION AND LIBRARYDescriptionProgramSrvcAccomTxt
Grants And Allocations$57,379GrantsAndAllocationsAmt
Program Service Expenses$57,379ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT EGGERTSEN
PRESIDENT10.00$0$0$0
CINDI CALHOON
TREASURER10.00$0$0$0
LIA BRISTOL
MEMBER AT LARGE10.00$0$0$0
KELLY TARDIFF
MEMBER AT LARGE10.00$0$0$0
NOELLE LOTT
MEMBER AT LARGE10.00$0$0$0
DARLA CADY
MEMBER AT LARGE10.00$0$0$0
ANGIE DERRICO
MEMBER AT LARGE10.00$0$0$0
KARYL OXLEY
MEMBER AT LARGE10.00$0$0$0
CAROLYN DOCTOR
MEMBER AT LARGE10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDI CALHOONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GLACIER DRIVEAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd
FieldValueIRS element (for citing)
Phone9252289530PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,183CurrentTaxYearMinus1YearAmt
Current Tax Year$197,716CurrentTaxYearAmt
Total$789,176TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,183CurrentTaxYearMinus1YearAmt
Current Tax Year$197,716CurrentTaxYearAmt
Total$789,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$789,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$47TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$789,223TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$92,703GrossReceiptsEvent1Amt
Gross Revenue Event1$92,703GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,230OtherDirectExpensesEvent1Amt
Event2DINNER AND AUCTIONEvent2Nm
Gross Receipts Event2$27,997GrossReceiptsEvent2Amt
Gross Revenue Event2$27,997GrossRevenueEvent2Amt
Gross Receipts Total$120,700GrossReceiptsTotalAmt
Gross Revenue Total Events$120,700GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,230DirectExpenseSummaryEventsAmt
Net Income Summary$82,470NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10TEACHER, CAMPUS AND LIBRARY SUPPLIES; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR, MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 29496.
Form 990EZ, Part I, Line 10CAMPUS SUPERVISOR AND SITE TECH SALARY SUPPORT; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR., MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 27838.
Form 990EZ, Part I, Line 10FIFTH GRADE SUPPORT; EDUCATION; : , , , ; , 45.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES, INCLUDING ALL STUDENT ACTIVITIES 91772.
Form 990EZ, Part I, Line 16INSURANCE 450.
Form 990EZ, Part I, Line 16SOFTWARE 360.
Form 990EZ, Part I, Line 16TAX PREP AND FEES 1794.
Form 990EZ, Part I, Line 16OTHER GENERAL AND ADMINISTRATIVE 49.

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