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HIDDEN VALLEY PARENT FACULTY CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HIDDEN VALLEY PARENT FACULTY CLUB (EIN 23-7071307)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201811349349204206
Schema version
2016v3.0
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)
Return2018-05-14T12:43:16-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERI B SMITH-KASPERPreparerPersonNm
Phone9258251040PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,377GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,693ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,339ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$58InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$147,287FundraisingGrossIncomeAmt
Special Events Direct Expenses$65,704SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$81,583SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$107,673TotalRevenueAmt
Grants And Similar Amounts Paid$87,010GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$32,607OtherExpensesTotalAmt
Total Expenses$119,617TotalExpensesAmt
Excess Or Deficit For Year-$11,944ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,985BOYAmt
EOY$54,121EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,870BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,855BOYAmt
EOY$54,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,790BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,065BOYAmt
EOY$54,121EOYAmt
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$87,009GrantsAndAllocationsAmt
Program Service Expenses$87,009ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,009TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANGIE VICKROY
PRESIDENT10.00$0
MICHELE WINTER
1ST VICE PRESIDENT10.00$0
NICOLE PETERS
2ND VICE PRESIDENT10.00$0
JESSICA ENGLISH
TREASURER10.00$0
AMY JOHNSON
MEETING SECRETARY10.00$0
CELESTE ALTUS
SOCIAL MEDIA COORDINATOR10.00$0
MELYSSA GREENBERG
FINANCIAL SECRETARY10.00$0
LONNIE WICKHAM
SERGEANT-AT-ARMS10.00$0
KAYO ALENCASTRE
NON-TRADITIONAL FUNDRAISING10.00$0
JANELLE NAVRAT
VOLUNTEER COORDINATOR10.00$0
DELORES ESCORCIO
CO CHAIR SOCIAL EVENTS COORDINATOR5.00$0
KRISTINA RUIS
CO CHAIR SOCIAL EVENTS COORDINATOR5.00$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

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$158,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,773CurrentTaxYearMinus1YearAmt
Current Tax Year$173,319CurrentTaxYearAmt
Total$734,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,773CurrentTaxYearMinus1YearAmt
Current Tax Year$173,319CurrentTaxYearAmt
Total$734,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$734,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$414TotalAmt
FieldValueIRS element (for citing)
Total Support$734,965TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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$62,698GrossReceiptsEvent1Amt
Gross Revenue Event1$62,698GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,221OtherDirectExpensesEvent1Amt
Event2DINNER AND AUCTIONEvent2Nm
Gross Receipts Event2$38,889GrossReceiptsEvent2Amt
Gross Revenue Event2$38,889GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,999OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$45,700GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,700GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$23,484OthDirectExpnssOtherEventsAmt
Gross Receipts Total$147,287GrossReceiptsTotalAmt
Gross Revenue Total Events$147,287GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,704DirectExpenseSummaryEventsAmt
Net Income Summary$81,583NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SIGN FOR SCHOOL; EDUCATION SUPPORT; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DRIVE, MARTINEZ, CA, 94553
Form 990EZ, Part I, Line 10SALARY REIMBURSEMENT FOR TEACHER AIDS; EDUCATION SUPPORT; MT. DIABLO UNIFIED SCHOOL DISTRICT: 1936 C
Form 990EZ, Part I, Line 10SUPPLIES AND EQUIPMENT FOR SCHOOL; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DRIVE, MARTINEZ,
Form 990EZ, Part I, Line 16PROGRAM EXPENSES:
Form 990EZ, Part I, Line 165TH GRADE PROMOTION 1666.
Form 990EZ, Part I, Line 16ALL IN ONE DAY 1126.
Form 990EZ, Part I, Line 16ASSEMBLIES 1596.
Form 990EZ, Part I, Line 16CHARACTER CASH AWARDS 1006.
Form 990EZ, Part I, Line 16HALLOWEEN SOCIAL 1638.
Form 990EZ, Part I, Line 16MISSOULA CHILDRENS THEATER 670.
Form 990EZ, Part I, Line 16PEACE MAKER/SOUL SHOPPE 3500.
Form 990EZ, Part I, Line 16READING INCENTIVE 1471.
Form 990EZ, Part I, Line 16RED RIBBON WEEK 217.
Form 990EZ, Part I, Line 16SPIRIT WEAR 5704.
Form 990EZ, Part I, Line 16TEACHER/STAFF HOSPITALITY 1601.
Form 990EZ, Part I, Line 16PRIOR YEAR PROGRAMS/PAID CURRENT 8330.
Form 990EZ, Part I, Line 16OTHER PROGRAM EXPENSES 526.
Form 990EZ, Part I, Line 16G&A EXPENSES 3556.
Form 990EZ, Part II, Line 24BOOK VOUCHERS 4407. 0.
Form 990EZ, Part II, Line 24MACHINERY & EQUIPMENT 3463. 0.
Form 990EZ, Part II, Line 26ACCRUED EXPENSES 12790. 0.

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