HES PARENTS CLUB: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HES PARENTS CLUB (EIN 68-0289254)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-13
IRS object ID
202522869349201867
Schema version
2024v5.2
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)
Return2025-10-13T15:49:47-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680323663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS PORCH & GULLICKSON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15213 EL MERCADO PKWY STE EAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP954031301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Phone7073950195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 FIRST STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALINA VANONI COLLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7073950195PhoneNum
Signature2025-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY WEAVERPreparerPersonNm
PTINP00702195PTIN
Phone7075754236PhoneNum
Preparation2025-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://HEALDSBURGELEMENTARYPTO.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,683GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,278ContributionsGiftsGrantsEtcAmt
Investment Income$1,739InvestmentIncomeAmt
Fundraising Gross Income$54,666FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,027SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,639SpecialEventsNetIncomeLossAmt
Total Revenue$36,656TotalRevenueAmt
Grants And Similar Amounts Paid$52,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$970FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,445OtherExpensesTotalAmt
Total Expenses$55,615TotalExpensesAmt
Excess Or Deficit For Year-$18,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,422NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,463NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,422BOYAmt
EOY$78,463EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,422BOYAmt
EOY$78,463EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,422BOYAmt
EOY$78,463EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORTING THE EDUCATION OF HEALDSBURG ELEMENTARY SCHOOL CHILDREN BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FIELD TRIP, SCHOLARSHIPS-GRANTS$18,798$18,798
EDUCATIONAL SUPPORT - SUPPLIES AND TEACHER APPRECIATION$17,031$17,031
ENRICHMENT - GARDEN, LUNCHTIME ACTIVITIES, YEARBOOKS$16,371$16,371
FieldValueIRS element (for citing)
Total Program Service Expenses$52,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIO SALAS
VICE-PRESIDENT2.00$0$0$0
ALANA PONTECORE
PRESIDENT2.00$0$0$0
ALINA VANONI COLLIN
TREASURER2.00$0$0$0
KIMBERLY POTTER
SECRETARY2.00$0$0$0
BRITTNEY TOLOSA
COMMUNICATIONS/SOCIAL MEDI2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 FIRST STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd
FieldValueIRS element (for citing)
Phone7073950195PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$4,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,278CurrentTaxYearAmt
Total$13,232TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,813CurrentTaxYearMinus1YearAmt
Current Tax Year$54,666CurrentTaxYearAmt
Total$207,850TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,172CurrentTaxYearMinus1YearAmt
Current Tax Year$56,944CurrentTaxYearAmt
Total$221,082TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,082PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,739CurrentTaxYearAmt
Total$3,088TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,739CurrentTaxYearAmt
Total$3,088TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,521CurrentTaxYearMinus1YearAmt
Current Tax Year$58,683CurrentTaxYearAmt
Total$224,170TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98620PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.01380InvestmentIncomeCYPct
Investment Income PY0.00740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KINDNESS DRIVEEvent1Nm
Gross Receipts Event1$32,150GrossReceiptsEvent1Amt
Gross Revenue Event1$32,150GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,831OtherDirectExpensesEvent1Amt
Event2SPRING FLING FUNDRAISEREvent2Nm
Gross Receipts Event2$12,322GrossReceiptsEvent2Amt
Gross Revenue Event2$12,322GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,406OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$10,194GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,194GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,790OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,666GrossReceiptsTotalAmt
Gross Revenue Total Events$54,666GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,027OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,027DirectExpenseSummaryEventsAmt
Net Income Summary$32,639NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1,739.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT-EDUCATIONAL GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT-EDUCATIONAL. GRANTEE ADDRESS: 400 FIRST STREET HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 35,829.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT-ENRICHMENT. GRANTEE ADDRESS: 400 FIRST STREET HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,371. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: STORAGE. AMOUNT: 240. DESCRIPTION: MISC.. AMOUNT: 9. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,641. TOTAL TO FORM 990-EZ, LINE 16: 2,445.

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