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HIDDEN VALLEY PARENT FACULTY CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIDDEN VALLEY PARENT FACULTY CLUB (EIN 23-7071307)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-28
IRS object ID
201823329349200707
Schema version
2017v2.2
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)
Return2018-11-28T09:45:28-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERI B SMITH-KASPERPreparerPersonNm
PTINP01388260PTIN
Phone9258251040PhoneNum
Preparation2018-11-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.164.252.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-28IPDt
IP Tm09:45:20IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE029BCFC2E97A975F9079074734EAAABB6A60450AtSubmissionCreationDeviceId
At Submission Filing Device IdE029BCFC2E97A975F9079074734EAAABB6A60450AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$191,257GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,795ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,788ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$61InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$158,613FundraisingGrossIncomeAmt
Special Events Direct Expenses$64,634SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$93,979SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$126,623TotalRevenueAmt
Grants And Similar Amounts Paid$56,366GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$53,618OtherExpensesTotalAmt
Total Expenses$109,984TotalExpensesAmt
Excess Or Deficit For Year$16,639ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,760NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,121BOYAmt
EOY$70,760EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,121BOYAmt
EOY$70,760EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,121BOYAmt
EOY$70,760EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$56,366GrantsAndAllocationsAmt
Program Service Expenses$56,366ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,366TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGIE VICKROY
PRESIDENT10.00$0
NICOLE PETERS
1ST VICE PRESIDENT10.00$0
RHEA KARAHALIOS
2ND VICE PRESIDENT10.00$0
JESSICA ENGLISH
TREASURER10.00$0
TRACEY RETNER
SECRETARY10.00$0
LONNIE WICKHAM
SERGEANT-AT-ARMS10.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,319CurrentTaxYearMinus1YearAmt
Current Tax Year$191,196CurrentTaxYearAmt
Total$766,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,319CurrentTaxYearMinus1YearAmt
Current Tax Year$191,196CurrentTaxYearAmt
Total$766,952TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$766,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$391TotalAmt
FieldValueIRS element (for citing)
Total Support$767,343TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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$52,130GrossReceiptsEvent1Amt
Gross Revenue Event1$52,130GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,287OtherDirectExpensesEvent1Amt
Event2DINNER AND AUCTIONEvent2Nm
Gross Receipts Event2$44,741GrossReceiptsEvent2Amt
Gross Revenue Event2$44,741GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,134OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$61,742GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$61,742GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,213OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,613GrossReceiptsTotalAmt
Gross Revenue Total Events$158,613GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,634OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,634DirectExpenseSummaryEventsAmt
Net Income Summary$93,979NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SALARY REIMBURSEMENT FOR TEACHER AIDS AND YARD SUPERVISION; EDUCATION SUPPORT; MT. DIABLO UNIFIED SC
Form 990EZ, Part I, Line 10CLASSROOM SUPPLIES AND EQUIPMENT; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DRIVE, MARTINEZ,
Form 990EZ, Part I, Line 10OTHER SCHOOL SUPPORT AND COMMUNITY DONATIONS; EDUCATION AND PROMOTION; HIDDEN VALLEY ELEMENTARY: 500
Form 990EZ, Part I, Line 16PROGRAM EXPENSES:
Form 990EZ, Part I, Line 164TH GRADE CAMP 1483.
Form 990EZ, Part I, Line 165TH GRADE CAMP 3236.
Form 990EZ, Part I, Line 165TH GRADE PROMOTION 196.
Form 990EZ, Part I, Line 16ASSEMBLIES 2174.
Form 990EZ, Part I, Line 16CHARACTER CASH AWARDS 162.
Form 990EZ, Part I, Line 16FAMILY EVENTS 22.
Form 990EZ, Part I, Line 16FATHER/DAUGHTER DANCE 1472.
Form 990EZ, Part I, Line 16HALLOWEEN SOCIAL 4857.
Form 990EZ, Part I, Line 16LIBRARY BOOK FAIR 11957.
Form 990EZ, Part I, Line 16MISSOULA CHILDRENS THEATER 76.
Form 990EZ, Part I, Line 16MOTHER SON PROGRAM 1043.
Form 990EZ, Part I, Line 16MULTI CULTURAL PROGRAM 202.
Form 990EZ, Part I, Line 16PEACE MAKER/SOUL SHOPPE 3750.
Form 990EZ, Part I, Line 16READING INCENTIVE 153.
Form 990EZ, Part I, Line 16RED RIBBON WEEK 477.
Form 990EZ, Part I, Line 16SCIENCE FAIR 184.
Form 990EZ, Part I, Line 16TEACHER/STAFF HOSPITALITY 1440.
Form 990EZ, Part I, Line 16PRIOR YEAR PROGRAMS/PAID CURRENT 7738.
Form 990EZ, Part I, Line 16OTHER PROGRAM EXPENSES 9311.
Form 990EZ, Part I, Line 16G&A EXPENSES 3685.

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