HES PARENTS CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HES PARENTS CLUB (EIN 68-0289254)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201740449349201144
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)
Return2017-02-13T20:03:02-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M BERNARD CPAPreparerPersonNm
PTINP00012260PTIN
Phone7074338800PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$76,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,020ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,560FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,696SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,864SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$48,884TotalRevenueAmt
Grants And Similar Amounts Paid$16,094GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$181PrintingPublicationsPostageAmt
Other Expenses Total$19,602OtherExpensesTotalAmt
Total Expenses$35,877TotalExpensesAmt
Excess Or Deficit For Year$13,007ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,670NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,663BOYAmt
EOY$111,670EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,663BOYAmt
EOY$111,670EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,663BOYAmt
EOY$111,670EOYAmt
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 6/30/15DescriptionProgramSrvcAccomTxt
Grants And Allocations$16,628GrantsAndAllocationsAmt
Program Service Expenses$16,094ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,628TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE EVANS
CO-PRESIDENT0$0
HOLLY KILLION
TREASURER0$0
JAYME PAINE
CO-PRESIDENT0$0
KATIE PARMESON
SECRETARY0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonHOLLY KILLIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 FIRST STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd
FieldValueIRS element (for citing)
Phone7074730823PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$25,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,005CurrentTaxYearMinus1YearAmt
Current Tax Year$21,020CurrentTaxYearAmt
Total$115,292TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,812CurrentTaxYearMinus1YearAmt
Current Tax Year$27,864CurrentTaxYearAmt
Total$161,854TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,494CurrentTaxYearMinus3YearsAmt
Total$5,440TotalAmt

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$47,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,817CurrentTaxYearMinus1YearAmt
Current Tax Year$48,884CurrentTaxYearAmt
Total$282,586TotalAmt

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$282,586PublicSupportTotal509Amt

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)
Current Tax Year Minus3 Years$149CurrentTaxYearMinus3YearsAmt
Total$149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,817CurrentTaxYearMinus1YearAmt
Current Tax Year$48,884CurrentTaxYearAmt
Total$282,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COOKIE DOUGHEvent1Nm
Gross Receipts Event1$39,552GrossReceiptsEvent1Amt
Gross Revenue Event1$39,552GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,127OtherDirectExpensesEvent1Amt
Event2SPRING FLING FUNDRAISEREvent2Nm
Gross Receipts Event2$12,442GrossReceiptsEvent2Amt
Gross Revenue Event2$12,442GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,440OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,994GrossReceiptsTotalAmt
Gross Revenue Total Events$51,994GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,567DirectExpenseSummaryEventsAmt
Net Income Summary$25,427NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: YOUTH & FAMILY SERVICES | Donee's Name: FIELD TRIP SCHOLARSHIPS | Donee's Address: 520 MONTE VISTA AVENUE HEALDSBURG CA 95448 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $10976
Other Expenses.1STAR READING ENTERPRISE $9199
Other Expenses.2SCHOOL SUPPLIES $3046
Other Expenses.3PTO ADMINISTRATION $2374
Other Expenses.4COMMUNITY SPECIAL EVENTS $1670
Other Expenses.5ASSEMBLIES $1018
Other Expenses.6TEACHER APPRECIATION $869
Other Expenses.7OTHER $600
Other Expenses.8RECOGNITION EXPENSE $561
Other Expenses.9ENRICHMENT $265

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