HES PARENTS CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HES PARENTS CLUB (EIN 68-0289254)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349204501
Schema version
2020v4.0
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)
Return2022-05-13T12:54:19-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203652116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brush BernardBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 W North StAddressLine1Txt
CityHealdsburgCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680289254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALDSBURG ELEMENTARY SCHOOL PARENTSBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 FIRST STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY KILLIONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLYPersonFirstNm
Person LastKILLIONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert M Bernard CPAPreparerPersonNm
PTINP00012260PTIN
Phone7074338800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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
Gross Receipts$10,140GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,918ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,222FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,225SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$997SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5,915TotalRevenueAmt
Grants And Similar Amounts Paid$10,319GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$430FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$9,370OtherExpensesTotalAmt
Total Expenses$20,119TotalExpensesAmt
Excess Or Deficit For Year-$14,204ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,809NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,013BOYAmt
EOY$132,809EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,013BOYAmt
EOY$132,809EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,013BOYAmt
EOY$132,809EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO ENRICH THE EDUCATIONAL EXPERIENCES OF HEALDSBURG ELEMENTARY SCHOOL STUDENTS WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES, TO PROMOTE SCHOOL SPIRIT, POSITIVE PARENT/TEACHER RELATIONSHIPS AND PROVIDE A VOLUNTEER SUPPORT SYSTEM FOR THE STAFF AT HEALDSBURG ELEMENTARY SCHOOL, AND TO HOLD FUNDRAISERS FOR THE PURPOSE OF BUYING SCHOOL SUPPLIES, EQUIPMENT, AND POSSIBLE REPAIRS ON GROUNDS AND FUNDING ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUCCESSFULLY ACCOMPLISHED PRIMARY EXEMPT PURPOSE IN FYE 6/30/20.DescriptionProgramSrvcAccomTxt
Grants And Allocations$9,800GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VICKY STEEL
President2.00$0
JACLYNN RENEE VAN SANT
Vice President2.00$0
HOLLY KILLION
Treasurer2.00$0
JENN VELASQUEZ
Secretary2.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 FIRST STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd
FieldValueIRS element (for citing)
Phone7073950195PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,374CurrentTaxYearMinus1YearAmt
Current Tax Year$4,918CurrentTaxYearAmt
Total$17,121TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,535CurrentTaxYearMinus1YearAmt
Current Tax Year$5,222CurrentTaxYearAmt
Total$192,438TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,909CurrentTaxYearMinus1YearAmt
Current Tax Year$10,140CurrentTaxYearAmt
Total$209,559TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$209,559PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,909CurrentTaxYearMinus1YearAmt
Current Tax Year$10,140CurrentTaxYearAmt
Total$209,559TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: ENRICHMENT SUPPLIES | Donee's Name: HEALDSBURG ELEMENTARY | Donee's Address: 400 FIRST STREET HEALDSBURG CA 95448 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $5209
Other Expenses.1002Office Expenses $255
Other Expenses.1TEACHER APPRECIATION $3169
Other Expenses.2ENRICHMENT $2825
Other Expenses.3ASSEMBLIES $2140
Other Expenses.4PTO ADMINISTRATIVE $581
Other Expenses.5STORAGE $240
Other Expenses.6OTHER $150
Other Expenses.7TAX & LICENSES $10

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