Nonprofit · EIN 46-0608637
HIDDEN VALLEY PTO INC
Tax-exempt (reinstated) · SAN ANSELMO, CA 94960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $66,213 | $64,835 | $1,378 | $125,308 | $14,137 | $111,171 |
| July 31, 2023 | 990-EZ | $65,470 | $60,450 | $5,020 | $125,029 | $15,236 | $109,793 |
Financial details: 990-EZ for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $2,247
- Investment income
- $42
- Net income from fundraising events
- $63,924
Expenses
- Grants and similar amounts paid
- $61,870
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,965
- Program services (functional)
- $61,870
Balance sheet and other
- Total assets, start of year
- $125,029
- Total assets, end of year
- $125,308
- Total liabilities, end of year
- $14,137
- Net assets, end of year
- $111,171
- Cash, savings and investments
- $116,762
- Gross receipts
- $71,750
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Six | Treasurer | 2 | $0 |
| Annie Andrews | Secretary | 1 | $0 |
| Jill Nail | President | 1 | $0 |
| Valerie Wingfield | Vice President | 1 | $0 |
990-EZ for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Mayer | Treasurer | 2 | $0 |
| Gina Davis | Secretary | 1 | $0 |
| Jill Nail | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 46 GREEN VALLEY CT, SAN ANSELMO, CA 94960-1112
- Signed the 990-EZ
- Valerie Six, Treasurer
- Phone
- (415) 454-7409
- Return prepared by
- Eva T Holm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0608637 or by the name HIDDEN VALLEY PTO INC.
- 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
Fund parent, student and teacher activities
Program accomplishments
- Fund parent, student and teacher activities.Expenses $61,870 · grants $61,870
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0608637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $125,308
- Income (IRS master file)
- $71,750
Revocation and reinstatement
- Exemption revoked
- December 15, 2021
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective December 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $66,213 | $64,835 | $125,308 | XML |
| 990-EZ | July 2023 | $65,470 | $60,450 | $125,029 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 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 46-0608637).
Questions about HIDDEN VALLEY PTO INC
- What is the EIN of HIDDEN VALLEY PTO INC?
- The employer identification number (EIN) of HIDDEN VALLEY PTO INC is 46-0608637.
- Is HIDDEN VALLEY PTO INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2021 and reinstated it effective December 15, 2021.
- Are donations to HIDDEN VALLEY PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIDDEN VALLEY PTO INC 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 PTO INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIDDEN VALLEY PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
- Who are the officers and directors of HIDDEN VALLEY PTO INC?
- The 990-EZ for the year ended July 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIDDEN VALLEY PTO INC have?
- On its 990-EZ for the year ended July 31, 2024 it reported revenue of $66,213, expenses of $64,835 and total assets of $125,308 at year end.
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