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HIDDEN VALLEY PARENT FACULTY CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HIDDEN VALLEY PARENT FACULTY CLUB (EIN 23-7071307)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202041359349202454
Schema version
2018v3.1
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)
Return2020-05-14T16:33:10-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonJESSICA ENGLISHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9252289530PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.164.252.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm16:33:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE029BCFC2E97A975F9079074734EAAABB6A60450AtSubmissionCreationDeviceId
At Submission Filing Device IdE029BCFC2E97A975F9079074734EAAABB6A60450AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$199,917GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,416ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,671ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$43InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$163,787FundraisingGrossIncomeAmt
Special Events Direct Expenses$78,954SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$84,833SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$120,963TotalRevenueAmt
Grants And Similar Amounts Paid$47,980GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$52,626OtherExpensesTotalAmt
Total Expenses$100,606TotalExpensesAmt
Excess Or Deficit For Year$20,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,117NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,760BOYAmt
EOY$91,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,760BOYAmt
EOY$91,117EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,760BOYAmt
EOY$91,117EOYAmt
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 ABOVE DESCRIPTION AND SPECIFIC GRANT DESCRIPTIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$47,980GrantsAndAllocationsAmt
Program Service Expenses$47,980ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,980TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMANDA QUATAKER
CO-PRESIDENT10.00$0$0$0
SAKURA BARRIENTOS
CO-PRESIDENT10.00$0$0$0
JANETTE RODRIGUES
1ST VICE PRESIDENT10.00$0$0$0
ANGIE VICKROY
2ND VICE PRESIDENT10.00$0$0$0
JESSICA ENGLISH
TREASURER10.00$0$0$0
TRACEY RETNER
SECRETARY10.00$0$0$0
LORA MARSHALL
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)
PersonJESSICA ENGLISHPersonNm

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$148,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,196CurrentTaxYearMinus1YearAmt
Current Tax Year$199,917CurrentTaxYearAmt
Total$823,525TotalAmt

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$148,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,196CurrentTaxYearMinus1YearAmt
Current Tax Year$199,917CurrentTaxYearAmt
Total$823,525TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$823,525PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$423TotalAmt

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$823,948TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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)
Event1JOG A THONEvent1Nm
Gross Receipts Event1$61,521GrossReceiptsEvent1Amt
Gross Revenue Event1$61,521GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,063OtherDirectExpensesEvent1Amt
Event2DINNER AND AUCTIONEvent2Nm
Gross Receipts Event2$49,564GrossReceiptsEvent2Amt
Gross Revenue Event2$49,564GrossRevenueEvent2Amt
Food And Beverage Event2$11,630FoodAndBeverageEvent2Amt
Entertainment Event2$1,325EntertainmentEvent2Amt
Other Direct Expenses Event2$2,313OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$52,702GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,702GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$36,623OthDirectExpnssOtherEventsAmt
Gross Receipts Total$163,787GrossReceiptsTotalAmt
Gross Revenue Total Events$163,787GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,630FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$65,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,954DirectExpenseSummaryEventsAmt
Net Income Summary$84,833NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10TEACHER SALARY SUPPORT FOR AIDS AND YARD SUPERVISION; EDUCATION; MT. DIABLO UNIFIED SCHOOL DISTRICT: 1936 CARLOTTA DRIVE, CONCORD, CA, 94519; SCHOOL DISTRICT, 17427.
Form 990EZ, Part I, Line 10CLASSROOM SUPPLIES AND EQUIPMENT; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DRIVE, MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 20250.
Form 990EZ, Part I, Line 10OTHER SHCOOL SUPORT AND COMMUNITY DONATIONS; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR, MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 10303.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES:
Form 990EZ, Part I, Line 165TH GRADE CAMP 9083.
Form 990EZ, Part I, Line 165TH GRADE PROMOTION 2719.
Form 990EZ, Part I, Line 16ASSEMBLIES 841.
Form 990EZ, Part I, Line 16CHARACTER CASH AWARDS 941.
Form 990EZ, Part I, Line 16FAMILY EVENTS 99.
Form 990EZ, Part I, Line 16FATHER/DAUGHTER DANCE 2428.
Form 990EZ, Part I, Line 16MOTHER SON EVENT 544.
Form 990EZ, Part I, Line 16HALLOWEEN SOCIAL 3439.
Form 990EZ, Part I, Line 16LIBRARY BOOK FAIR 10821.
Form 990EZ, Part I, Line 16MISSOULA CHILDRENS THEATER 4045.
Form 990EZ, Part I, Line 16MULTI CULTURAL PROGRAM 325.
Form 990EZ, Part I, Line 16GRADE LEVEL ENRICHMENT 5895.
Form 990EZ, Part I, Line 16RED RIBBON WEEK 295.
Form 990EZ, Part I, Line 16SCIENCE FAIR 215.
Form 990EZ, Part I, Line 16TEACHER/STAFF HOSPITALITY 1849.
Form 990EZ, Part I, Line 16PRIOR YEAR PROGRAMS/PAID CURRENT 4359.
Form 990EZ, Part I, Line 16OTHER PROGRAM EXPENSES 1265.
Form 990EZ, Part I, Line 16WELCOME PROGRAM 255.
Form 990EZ, Part I, Line 16G&A EXPENSES 3208.

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