Nonprofit · EIN 68-0289254
HES PARENTS CLUB
Tax-exempt · HEALDSBURG, CA 95448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $36,656 | $55,615 | -$18,959 | $78,463 | $0 | $78,463 |
| June 30, 2024 | 990-EZ | $49,962 | $55,624 | -$5,662 | $97,422 | $0 | $97,422 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,278
- Investment income
- $1,739
- Net income from fundraising events
- $32,639
Expenses
- Grants and similar amounts paid
- $52,200
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $970
- Other expenses
- $2,445
- Program services (functional)
- $52,200
Balance sheet and other
- Total assets, start of year
- $97,422
- Total assets, end of year
- $78,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,463
- Cash, savings and investments
- $78,463
- Gross receipts
- $58,683
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO SALAS | VICE-PRESIDENT | 2 | $0 |
| ALANA PONTECORE | PRESIDENT | 2 | $0 |
| ALINA VANONI COLLIN | TREASURER | 2 | $0 |
| KIMBERLY POTTER | SECRETARY | 2 | $0 |
| BRITTNEY TOLOSA | COMMUNICATIONS/SOCIAL MEDI | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELENA HALVORSEN | CO-PRESIDENT | 2 | $0 |
| CARRIE CHARLTON | CO-PRESIDENT | 2 | $0 |
| ALANA PONTECORE | VICE-PRESIDENT | 2 | $0 |
| ALINA VANONI COLLIN | TREASURER | 2 | $0 |
| AMANDA MANSFIELD | SECRETARY | 2 | $0 |
| MONICA SMITH | COMMUNICATIONS/SOCIAL MEDIA | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 1ST ST, HEALDSBURG, CA 95448-3939
- In care of
- % TREASURER
- Mailing address (990-N for 2020)
- 400 1st Street, Healdsburg CA 95448
- Principal officer (990-N for 2020)
- Holly Killion, 400 1st, Healdsburg CA 95448
- Signed the 990-EZ
- ALINA VANONI COLLIN, TREASURER
- Phone
- (707) 395-0195
- Return prepared by
- THOMAS PORCH & GULLICKSON CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0289254 or by the name HES PARENTS 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
SUPPORTING THE EDUCATION OF HEALDSBURG ELEMENTARY SCHOOL CHILDREN BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
Program accomplishments
- FIELD TRIP, SCHOLARSHIPS-GRANTSExpenses $18,798 · grants $18,798
- EDUCATIONAL SUPPORT - SUPPLIES AND TEACHER APPRECIATIONExpenses $17,031 · grants $17,031
- ENRICHMENT - GARDEN, LUNCHTIME ACTIVITIES, YEARBOOKSExpenses $16,371 · grants $16,371
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0289254
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $78,463
- Income (IRS master file)
- $58,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $36,656 | $55,615 | $78,463 | XML |
| 990-EZ | June 2024 | $49,962 | $55,624 | $97,422 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Holly Killion | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 68-0289254).
Questions about HES PARENTS CLUB
- What is the EIN of HES PARENTS CLUB?
- The employer identification number (EIN) of HES PARENTS CLUB is 68-0289254.
- Is HES PARENTS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HES PARENTS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HES PARENTS 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 HES PARENTS 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 HES PARENTS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HES PARENTS CLUB?
- The 990-N for 2020 names Holly Killion.
- Who are the officers and directors of HES PARENTS CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HES PARENTS CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $36,656, expenses of $55,615 and total assets of $78,463 at year end.
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- HEALDSBURG ROTARY SCHOLARSHIP FUND EIN 20-4779014 · last filed 990 for 2025
- ALEXANDER VALLEY UNION SCHOOL CLUB EIN 68-0013283 · last filed 990-EZ for 2025
- FELTA FOUNDATION EIN 68-0479413 · last filed 990-EZ for 2025
- HEALDSBURG COMMUNITY NURSERY SCHOOL INC EIN 94-6138162 · last filed 990-EZ for 2025
- HEALDSBURG GREYHOUND BOOSTER CLUB EIN 68-0009096 · last filed 990-EZ for 2026