2024-03-08T21:39:42-05:00 2023-06-30 990 2022-07-01 912156228 HERMOSA VALLEY VIEW PTO % Kristen Neer HERM 3109375888 1645 VALLEY DR HERMOSA BEACH CA 902542921 Kristen Malaby Neer HVPTO Treasurer 2024-03-08 2022 2023-04-26 12:10:37Z Kristen Neer 1645 VALLEY DR HERMOSA BEACH CA 902542921 313924 false X www.hvpto.com X 2001 CA The purpose of the HVPTO is to enhance and enrich the educational experience of Hermosa View Hermosa Vista and Hermosa Valley students by developing and providing resources to aid parents and teachers with all funds raised being allocated back within our community. 13 13 0 500 0 0 16104 27961 0 0 108 119 237959 206009 254171 234089 191742 259681 0 0 0 0 0 0 0 15796 15507 207538 275188 46633 -41099 348121 304228 3042 248 345079 303980 The purpose of the HVPTO is to enhance and enrich the educational experience of Hermosa View Hermosa Vista and Hermosa Valley students by developing and providing resources to aid parents and teachers with all funds raised being allocated back within our community false false 259681 259681 0 Use of monies raised are allocated back to Hermosa Valley Hermosa Vista and Hermosa View schools for various instructional activities and supplies. 0 0 0 0 0 0 0 0 0 259681 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 0 false false false false false false false 0 false false false false false X 13 13 false false false false true true true true false false false true true true false true true false false false CA X Kristen Neer 3109375888 1645 VALLEY DR HERMOSA BEACH CA 902542921 Nicole Ellison President 2.00 0 X 0 0 0 Andy Steinhoff Co-President 2.00 0 X 0 0 0 Kristen Neer Treasurer 2.00 0 X 0 0 0 Rachel Kuppinger Assistant Treasurer 2.00 0 X 0 0 0 Ryan Davis Deposit Treasurer 2.00 0 X 0 0 0 Lisa Gibson Secretary 2.00 0 X 0 0 0 Veronica Gathercole Co-VP Communications 2.00 0 X 0 0 0 Kelly Mancuso Co-VP Volunteers Events 2.00 0 X 0 0 0 Laura Harris Co-VP Volunteers Events 2.00 0 X 0 0 0 Lisa Vargas Gardner VP of Operations 2.00 0 X 0 0 0 Jeff Ackermann Co-VP Communications 2.00 0 X 0 0 0 Jennifer Kucera Co-VP Communications 2.00 0 X 0 0 0 Sandra Endo VP Community Service Outreach 2.00 0 X 0 0 0 0 0 0 0 false false false 0 0 27961 0 0 0 19260 27961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240118 27961 79835 160283 0 174408 0 0 0 0 0 0 0 0 0 0 0 0 Restricted Designated Revenue 1067 0 0 0 0 0 0 0 0 0 0 0 44659 0 0 0 45726 234089 0 0 174408 259681 259681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2024 0 2024 0 2605 0 2605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2887 0 2887 0 Credit Card Processing Fees 7991 0 7991 0 Bank Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275188 259681 15507 0 0 0 0 0 134707 5695 213414 298533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348121 304228 2766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276 248 3042 248 X 345079 303980 0 0 345079 303980 348121 304228 -41099 0 0 0 0 0 X false false false X 34705 22911 33658 16104 27961 135339 353667 153320 195959 237959 206009 1146914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388372 176231 229617 254063 233970 1282253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1282253 47 42 979 108 119 1295 0 0 0 0 0 0 47 42 979 108 119 1295 0 0 0 0 0 0 0 0 0 0 0 0 388419 176273 230596 254171 234089 1283548 0.999 0.9991 0.001 0.0009 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | eScrip Certificates Outstanding 248 248 Dolphin Dash 105785 18327 87458 0 0 0 0 0 21339 Carnival 89132 6135 82997 2771 5135 0 12535 0 13599 5 73163 3500 69663 0 0 0 0 0 24456 268080 27962 240118 2771 5135 0 12535 0 59394 79835 160283 Part VI, Line 6 Hermosa Valley View PTO 01. Members or stockholder classes and rights Part VI line 6 PER THE ORGANIZATION'S BYLAWS MEMBERSHIP IS AUTOMATICALLY GRANTED TO ALL PARENTS AND GUARDIANS OF STUDENTS CURRENTLY ENROLLED IN HERMOSA VIEW HERMOSA VISTA AND HERMOSA VALLEY SCHOOLS AND TO ALL TEACHERS CURRENTLY EMPLOYED AT HERMOSA VIEW HERMOSA VISTA AND HERMOSA VALLEY SCHOOLS. 02. Member election for additional members Part VI line 7a ALL MEMBERS HAVE VOTING RIGHTS. 03. Governing body decisions Part VI line 7b ORGANIZATIONAL DECISIONS ARE VOTED UPON BY THE ORGANIZATION'S GOVERNING BOARD AND OR GENERAL MEMBERSHIP. 04. Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH SUCH AUTHORITY. 05. Form 990 governing body review Part VI line 11 THE EXECUTIVE BOARD OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING. 06. Governing documents etc available to public Part VI line 19 GOVERNMENT DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Part VI, Line 7a All members have voting rights. Part VI, Line 7b Organization decisions are voted upon by the organization's governing board and or general membership. Part VI, Line 8a There are no committees with such authority. Part IV Line 6 | Explanation:| Per the organization's bylaws membership is automatically granted to all parents and guardians of students currently enrolled in Hermosa View Hermosa Vista and Hermosa Valley schools and to all teachers currently employed at Hermosa View Hermosa Vista and Hermosa Valley schools. Part VI Line 7 | Explanation:| All members have voting rights. Part VI Line 7 | Explanation:| Organizational decisions are voted upon by the organization's governing board and or general membership. Part VI Line 8 | Explanation:| There are no committees with such authority. Part VI Line 11 | Explanation:| The executive board of the organization reviews the form 990 prior to filing. Part VI Line 19 | Explanation:| Government documents policies and financial statements are available upon request. Our CPA quit while we were in the middle of filing taxes. We were unaware that the tax return was due November 15 2023 and instead thought the return was due in April. We called the IRS and we were informed that we needed to submit the return asap and explain what happened. Our next steps are to include the tax return due dates as well as instructions for future PTO treasurers to insure that this doesn't happen again. We are a parent-teacher 100% volunteer organization and are trying to find a CPA that can help us going forward but will also make sure our volunteers can complete the returns on time.