NORTHGATE PARENT-FACULTY CLUB: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHGATE PARENT-FACULTY CLUB (EIN 23-7405489)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-12-13
- IRS object ID
- 202123479349201302
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-13T15:07:32-08:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237405489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHGATE PARENT FACULTY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9259380900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CASTLE ROCK ROAD | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE FOSTER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE | PersonFirstNm |
| Person Last | FOSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER MEDINA EA | PreparerPersonNm |
| PTIN | P01809278 | PTIN |
| Phone | 9259300902 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.NORTHGATEHS-PFC.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $162,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,094 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,254 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $7,380 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $421 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,959 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $162,307 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $115,830 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $88,159 | OtherExpensesTotalAmt |
| Total Expenses | $203,989 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$41,682 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $181,172 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,565 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $135,925 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,172 | BOYAmt |
| EOY | $135,925 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,172 | BOYAmt |
| EOY | $135,925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,172 | BOYAmt |
| EOY | $135,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE PROGRAMS OF NORTHGATE HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| GRANTS FOR SCHOOL STAFFING: PROVIDED GRANT TO MOUNT DIABLO UNIFIED SCHOOL DISTRICT TO HELP FUND INSTRUCTIONAL ASSISTANTS AND OTHER POSITIONS AT NORTHGATE HIGH SCHOOL. | $115,830 |
| OTHER SUPPORT ACTIVITIES FOR NORTHGATE HIGH SCHOOL INCLUDING CAMPUS BEAUTIFICATION, TEACHER APPRECIATION/SUPPORT AND CURRICULUM. | $69,197 |
| GRAD NIGHT: ORGANIZED GRADUATION CELEBRATION EVENT FOR SENIOR CLASS. | $18,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,989 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EMELINE THOMSEN | ||
| President | 10.00 | $0 |
| LISA GUARNACCIA | ||
| Vice President | 10.00 | $0 |
| KATIE WUNDER | ||
| Secretary | 10.00 | $0 |
| ELIZABETH HUANG | ||
| Treasurer | 10.00 | $0 |
| ERIN KLEIN | ||
| CO CHAIR EDUCAT | 10.00 | $0 |
| JAMIE LAPIERRE | ||
| CO CHAIR EDUCAT | 10.00 | $0 |
| FRAN DOGGETT | ||
| FINANCE SEC | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PFC TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CASTLE ROCK ROAD | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259380900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,094 | CurrentTaxYearAmt |
| Total | $781,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,254 | CurrentTaxYearAmt |
| Total | $143,380 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,348 | CurrentTaxYearAmt |
| Total | $924,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $924,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Total | $18 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Total | $18 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,348 | CurrentTaxYearAmt |
| Total | $924,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: REIMBURSE THE SCHOOL DIST | Donee's Name: MT. DIABLO UNIFIED SCHOOL DIS | Donee's Address: 1936 CARLOTTA DRIVE CONCORD CA 94519 | Cash Amount Given: $115830 |
| Other Expenses.1012 | Insurance $700 |
| Other Expenses.1 | CLASS SECTIONS $56121 |
| Other Expenses.2 | GRAD NIGHT $18962 |
| Other Expenses.3 | BACCALAUREATE $3651 |
| Other Expenses.4 | PRINCIPAL'S FUND $3500 |
| Other Expenses.5 | TECHNOLOGY $1936 |
| Other Expenses.6 | STAFF DEVELOPMENT $1667 |
| Other Expenses.7 | OPERATING COSTS $1664 |
| Other Expenses.12 | TEACHER APPRECIATION & LUNCHEO $-19 |
| Other Expenses.13 | COMMUNICATIONS $-23 |