2026-04-18T11:18:14-04:00 2025-12-31 990EZ 2025-01-01 202525382 B V Parents Group Inc BVPA 2097687299 PO BOX 5186 Bear Valley CA 952235186 Mariah Schimke President 2097687299 2026-04-20 2025 2025-03-06 01:10:19Z X X bearvalleyparentsgroup. com X X 144393 X 40707 93998 0 0 0 9688 9688 0 144393 11000 65464 1116 100 32026 109706 34687 62001 3295 99983 X 43992 79035 19850 19850 1098 1098 64940 99983 2939 0 62001 99983 Community-based programs supporting children and families in Bear Valley including summer camp and local events. Provided summer camp for ~2535 children per week over 8 weeks offering outdoor recreation education and community engagement. 0 66534 Hosted community events including holiday celebrations and fundraisers benefiting local families and school programs. 0 6000 72534 Mariah Schimke President 3.5 0 0 0 Amy Adams Board Member 1 0 0 Sarah Borean Board Member 2 0 0 false false false false false 0 false false false false Ebbett Pass Accounting 178 Big Trees Road Murphys CA 95247 2097951921 false false false false false false false false false false false NONE NONE true X 0 0 0 0 40707 40707 0 0 0 0 93998 93998 0 0 0 0 9688 9688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144393 144393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144393 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 144393 144393 1 0.00 0 0.00 X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Grant for playground, $11000, Organization, Powder Pigs, 812 Kiernan Avenue Modesto CA 95356, Other, Charitable contributions supporting local community programs and school-related initiatives, - | Part I, line 16 | Other Expenses:, Amount:| Program supplies insurance event expenses bank processing fees administrative and operating costs, $32026| Part I, line 20 | Explanation:, Amount:| Adjustment to reconcile beginning and ending net assets to reported balance sheet amounts, $3295| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Program supplies insurance event expenses bank processing fees administrative and operating costs, $1098, $1098| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Program supplies insurance event expenses bank processing fees administrative and operating costs, $2939, $0|