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HIDDEN VALLEY PTO INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HIDDEN VALLEY PTO INC (EIN 46-0608637)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-06-13
IRS object ID
201731649349200333
Schema version
2015v3.0
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)
Return2017-06-13T15:53:19-07:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eva T Holm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 Jordan AvenueAddressLine1Txt
CitySan AnselmoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460608637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hidden Valley PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIDDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Green Valley CourtAddressLine1Txt
CitySan AnselmoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeanine DixonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4154887721PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEva T Holm CPAPreparerPersonNm
PTINP00438495PTIN
Phone4152970752PhoneNum
Preparation2017-06-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,547GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,850ContributionsGiftsGrantsEtcAmt
Investment Income$28InvestmentIncomeAmt
Fundraising Gross Income$92,669FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,880SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$70,789SpecialEventsNetIncomeLossAmt
Total Revenue$75,667TotalRevenueAmt
Grants And Similar Amounts Paid$88,958GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$474PrintingPublicationsPostageAmt
Other Expenses Total$6,610OtherExpensesTotalAmt
Total Expenses$96,042TotalExpensesAmt
Excess Or Deficit For Year-$20,375ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,909NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,516BOYAmt
EOY$71,663EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,818BOYAmt
EOY$18,972EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,334BOYAmt
EOY$90,635EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,425BOYAmt
EOY$20,001EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,909BOYAmt
EOY$70,634EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote parentschool interactionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFund parentstudent and teacher activitiesDescriptionProgramSrvcAccomTxt
Program Service Expenses$83,062ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeanine Dixon
Treasurer2.00$0$0$0
Dodie Baker
Vice President2.00$0$0$0
Kathleen Holtzer
Secretary1.00$0$0$0
Kristi Hinkelman
President1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeanine DixonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 Green Valley CourtAddressLine1Txt
CitySan AnselmoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd
FieldValueIRS element (for citing)
Phone4154887721PhoneNum
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
School OperatingfalseSchoolOperatingInd
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 Minus2 Years$9,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,768CurrentTaxYearMinus1YearAmt
Current Tax Year$4,850CurrentTaxYearAmt
Total$25,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,768CurrentTaxYearMinus1YearAmt
Current Tax Year$4,850CurrentTaxYearAmt
Total$25,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$38TotalAmt
FieldValueIRS element (for citing)
Total Support$25,102TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fun RunEvent1Nm
Gross Receipts Event1$74,662GrossReceiptsEvent1Amt
Gross Revenue Event1$74,662GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,455NonCashPrizesEvent1Amt
Food And Beverage Event1$28FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,994OtherDirectExpensesEvent1Amt
Event2NoneEvent2Nm
Gross Receipts Total$74,662GrossReceiptsTotalAmt
Gross Revenue Total Events$74,662GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,455NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$28FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,994OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,477DirectExpenseSummaryEventsAmt
Net Income Summary$69,185NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Parent,teacher and student activity Grantee Hidden Valley Elementary School Street 46 Green Valley Court City, State, Zip San Anselmo, CA 94960Amount 83,062Activity Yes The Ross Valley Schools Foundation Street PO Box 2 City, State, Zip San Anselmo, CA 94979Amount 5,896
Description of other expenses Part I line 16Description AmountDepreciation from 4562 5,381Office supplies 176Bank charges 94Insurance 490Volunteer appreciation 319License and fees 150
Other changes in net assets or fund balances Part I line 20Description AmountPPA to unrestricted assets 100
Description of other assets Part II line 24Category Beginning of Year End of YearFixed assets (net of acc depr) 20,818 18,972
Description of total liabilities Part II line 26Category Beginning of Year End of YearRestricted funds payable 19,425 20,001

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