Nonprofit · EIN 23-7071307
HIDDEN VALLEY PARENT FACULTY CLUB
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $190,852 | $159,282 | $31,570 | $175,035 | $0 | $175,035 |
| June 30, 2024 | 990-EZ | $159,486 | $151,804 | $7,682 | $143,465 | – | $143,465 |
| June 30, 2023 | 990-EZ | $157,714 | $155,163 | $2,551 | $135,783 | – | $135,783 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,657
- Program service revenue
- $95,601
- Investment income
- $10
- Net income from fundraising events
- $90,584
- Other revenue
- $90,584
Expenses
- Grants and similar amounts paid
- $49,748
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $157,044
- Management and general (functional)
- $2,238
Balance sheet and other
- Total assets, start of year
- $143,465
- Total assets, end of year
- $175,035
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,035
- Gross receipts
- $262,578
- Employees
- 0
- Volunteers
- 65
- Year formed
- 1970
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT EGGERSTEN | PRESIDENT Trustee or director | 10 | $0 |
| KELLY TARDIFF | VICE PRESIDENT #1 (AUCTION) Trustee or director | 10 | $0 |
| LIA BRISTOL | VICE PRESIDENT #2 (APEX) Trustee or director | 10 | $0 |
| CYNTHIA CALHOON | TREASURER Trustee or director | 10 | $0 |
| KATY D'ALBORA | SECRETARY Trustee or director | 10 | $0 |
| FABIOLA CABANILLAS | FINANCIAL SECRETARY Trustee or director | 10 | $0 |
| AMANDA QUATACKER | MEMBER AT LARGE Trustee or director | 10 | $0 |
| ALICIA SANCHEZ | MEMBER AT LARGE Trustee or director | 10 | $0 |
| ALEX BARRY | MEMBER AT LARGE Trustee or director | 10 | $0 |
| NOELLE LOTT | MEMBER AT LARGE Trustee or director | 10 | $0 |
| BRITTANY SLANEY-OBERBRUNER | MEMBER AT LARGE Trustee or director | 10 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT EGGERTSEN | PRESIDENT | 10 | $0 |
| CINDI CALHOON | TREASURER | 10 | $0 |
| LIA BRISTOL | MEMBER AT LARGE | 10 | $0 |
| KELLY TARDIFF | MEMBER AT LARGE | 10 | $0 |
| NOELLE LOTT | MEMBER AT LARGE | 10 | $0 |
| DARLA CADY | MEMBER AT LARGE | 10 | $0 |
| ANGIE DERRICO | MEMBER AT LARGE | 10 | $0 |
| KARYL OXLEY | MEMBER AT LARGE | 10 | $0 |
| CAROLYN DOCTOR | MEMBER AT LARGE | 10 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINA SANTOS | PRESIDENT | 10 | $0 |
| SCOTT EGGERTSEN | TREASURER | 10 | $0 |
| LIA BRISTOL | MEMBER AT LARGE | 10 | $0 |
| KELLY TARDIFF | MEMBER AT LARGE | 10 | $0 |
| NOELLE LOTT | MEMBER AT LARGE | 10 | $0 |
| DARLA CADY | MEMBER AT LARGE | 10 | $0 |
| ANGIE DERRICO | MEMBER AT LARGE | 10 | $0 |
| KARYL OXLEY | MEMBER AT LARGE | 10 | $0 |
| CAROLYN DOCTOR | MEMBER AT LARGE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 500 GLACIER DR, MARTINEZ, CA 94553-5445
- Principal officer (990 for 2024)
- CINDI CALHOON, 500 GLACIER DRIVE, MARTINEZ, CA 94553
- Signed the 990
- CINDI CALHOON, TREASURER
- Phone
- (925) 228-9530
- Return prepared by
- KASPER ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7071307 or by the name HIDDEN VALLEY PARENT FACULTY CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To promote learning and build self-esteem of children, and encourage cooperation and interaction between parents, children and school staff members.
Program accomplishments
- FIFTH GRADE CAMP - PROVIDE OUTDOOR EDUCATION FOR THE 5TH GRADE CLASSExpenses $65,278 · revenue $69,805
- PROVIDE SALARY SUPPORT FOR THE CAMPUS SUPERVISORExpenses $31,522 · grants $31,522
- PROVIDE SUPPORT FOR TEACHER SUPPLIES FOR STUDENTSExpenses $18,226 · grants $18,266
- ALL OTHER STUDENT ACTIVITIES AND PROGRAMS THROUGHOUT THE YEARExpenses $42,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7071307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $175,035
- Income (IRS master file)
- $262,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $190,852 | $159,282 | $175,035 | IRS |
| 990-EZ | June 2024 | $159,486 | $151,804 | $143,465 | IRS |
| 990-EZ | June 2023 | $157,714 | $155,163 | $135,783 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7071307).
Questions about HIDDEN VALLEY PARENT FACULTY CLUB
- What is the EIN of HIDDEN VALLEY PARENT FACULTY CLUB?
- The employer identification number (EIN) of HIDDEN VALLEY PARENT FACULTY CLUB is 23-7071307.
- Is HIDDEN VALLEY PARENT FACULTY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HIDDEN VALLEY PARENT FACULTY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIDDEN VALLEY PARENT FACULTY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIDDEN VALLEY PARENT FACULTY CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIDDEN VALLEY PARENT FACULTY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIDDEN VALLEY PARENT FACULTY CLUB?
- The 990 for the year ended June 30, 2025 names CINDI CALHOON.
- Who are the officers and directors of HIDDEN VALLEY PARENT FACULTY CLUB?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HIDDEN VALLEY PARENT FACULTY CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $190,852, expenses of $159,282 and total assets of $175,035 at year end.
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