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HIDDEN VALLEY PARENT FACULTY CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HIDDEN VALLEY PARENT FACULTY CLUB (EIN 23-7071307)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349203752
Schema version
2021v4.1
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)
Return2023-05-12T12:07:43-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonDEANNA BERGAMINIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9252289530PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANNAPersonFirstNm
Person LastBERGAMINIPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBeri B Smith-KasperPreparerPersonNm
PTINP01388260PTIN
Phone9258251040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$197,591GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,995ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,147ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$101,438FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,724SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$63,714SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$159,867TotalRevenueAmt
Grants And Similar Amounts Paid$51,566GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$92,143OtherExpensesTotalAmt
Total Expenses$143,709TotalExpensesAmt
Excess Or Deficit For Year$16,158ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,232NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,074BOYAmt
EOY$133,232EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,074BOYAmt
EOY$133,232EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,074BOYAmt
EOY$133,232EOYAmt
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$51,566GrantsAndAllocationsAmt
Program Service Expenses$51,566ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,566TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA ENGLISH
PRESIDENT10.00$0$0$0
NIKKI FRANCISCO
1ST VICE PRESIDENT (AUCTION)10.00$0$0$0
JENN SWEET
1ST VICE PRESIDENT (AUCTION)10.00$0$0$0
SHANNON KLUBUNDE
2ND VICE PRESIDENT10.00$0$0$0
DEANNA BERGAMINI
TREASURER10.00$0$0$0
AMY MOCKOSKI
MEETING SECRETARY10.00$0$0$0
CAROLYN DOCTOR
SERGEANT-AT-ARMS10.00$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)
PersonDEANNA BERGAMINIPersonNm

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$191,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,504CurrentTaxYearMinus1YearAmt
Current Tax Year$197,591CurrentTaxYearAmt
Total$785,390TotalAmt

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$191,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,504CurrentTaxYearMinus1YearAmt
Current Tax Year$197,591CurrentTaxYearAmt
Total$785,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$785,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$130TotalAmt

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$785,520TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$83,193GrossReceiptsEvent1Amt
Gross Revenue Event1$83,193GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,118OtherDirectExpensesEvent1Amt
Event2DINNER AND AUCTIONEvent2Nm
Gross Receipts Event2$18,246GrossReceiptsEvent2Amt
Gross Revenue Event2$18,246GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,607OtherDirectExpensesEvent2Amt
Gross Receipts Total$101,439GrossReceiptsTotalAmt
Gross Revenue Total Events$101,439GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,725OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,725DirectExpenseSummaryEventsAmt
Net Income Summary$63,714NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10TEACHER SUPPLIES, LIBRARY SUPPLIES; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR., MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 23612.
Form 990EZ, Part I, Line 10CAMPUS SUPERVISOR AND SITE TECH SALARY SUPPORT; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR, MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 24991.
Form 990EZ, Part I, Line 10FIFTH GRADE PROMOTION; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR., MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 2963.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES, INCLUDING ALL STUDENT ACTIVITIES 87207.
Form 990EZ, Part I, Line 16INSURANCE 450.
Form 990EZ, Part I, Line 16SOFTWARE 340.
Form 990EZ, Part I, Line 16TAX PREP AND FEES 2350.
Form 990EZ, Part I, Line 16OTHER GENERAL AND ADMINISTRATIVE 1796.

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