NORTHGATE PARENT-FACULTY CLUB: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHGATE PARENT-FACULTY CLUB (EIN 23-7405489)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2025-12-15
- IRS object ID
- 202533499349200038
- Schema version
- 2024v5.2
- 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 | 2025-12-15T11:47:16-08:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 922244936 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krisch & Company | 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 | 2024-08-01 | 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 | BRANDI KLINTWORTH | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARLENE K MOSE CPA | PreparerPersonNm |
| PTIN | P00185575 | PTIN |
| Phone | 9259300902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | https://www.northgatepfc.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $162,929 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,574 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,281 | ProgramServiceRevenueAmt |
| Investment Income | $3,050 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,024 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,024 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $161,905 | TotalRevenueAmt |
| Other Expenses Total | $168,280 | OtherExpensesTotalAmt |
| Total Expenses | $168,280 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,375 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,168 | BOYAmt |
| EOY | $88,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,168 | BOYAmt |
| EOY | $88,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,168 | BOYAmt |
| EOY | $88,793 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANTS FOR SCHOOL STAFFING: PROVIDED GRANT TO MOUNT DIABLO UNIFIED SCHOOL DISTRICT TO HELP FUND INSTRUCTIONAL ASSISTANTS AND OTHER POSITIONS AT NORTHGATE HIGH SCHOOL. | $107,158 | $107,158 |
| OTHER SUPPORT ACTIVITIES FOR NORTHGATE HIGH SCHOOL INCLUDING CAMPUS BEAUTIFICATION, TEACHER APPRECIATION/SUPPORT AND CURRICULUM. | $12,445 | |
| GRAD NIGHT: ORGANIZED GRADUATION CELEBRATION EVENT FOR SENIOR CLASS. | $46,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,980 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRANDI KLINTWORTH | ||
| Treasurer | 3.00 | $0 |
| LORI BHATIA | ||
| Secretary | 3.00 | $0 |
| DANIELLE GETTY | ||
| President | 3.00 | $0 |
| LAURA TODD | ||
| VP-ACTIVITIES | 3.00 | $0 |
| MELANIE KRESS | ||
| PARLIMENTARIAN | 3.00 | $0 |
| DIANE SAMUELS | ||
| ED. FUND LEAD | 3.00 | $0 |
| JESSICA JOHNSON | ||
| COMMUNICATIONS | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | 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 | BRANDI KLINTWORTH | 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 | $138,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,574 | CurrentTaxYearAmt |
| Total | $701,444 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,281 | CurrentTaxYearAmt |
| Total | $190,377 | 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 | $155,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,855 | CurrentTaxYearAmt |
| Total | $891,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,900 | CurrentTaxYearMinus1YearAmt |
| Total | $32,900 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,900 | CurrentTaxYearMinus1YearAmt |
| Total | $32,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $858,921 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,050 | CurrentTaxYearAmt |
| Total | $5,917 | 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 Minus1 Year | $2,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,050 | CurrentTaxYearAmt |
| Total | $5,917 | 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 | $155,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,905 | CurrentTaxYearAmt |
| Total | $897,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OKTOBERFEST | Event1Nm |
| Gross Receipts Event1 | $14,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,086 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,024 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,024 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOPPING REWARD FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $5,338 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,338 | CharitableContriEvent2Amt |
| Gross Receipts Total | $19,448 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,024 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,024 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $585 |
| Other Expenses.1 | GRANT FOR COMPUTER TECHNICIANS $54731 |
| Other Expenses.2 | GRANTS FOR SUPPORT COUNSELORS $52427 |
| Other Expenses.3 | GRAD NIGHT PROGRAM $46377 |
| Other Expenses.4 | TECHNOLOGY $4000 |
| Other Expenses.5 | OTHER FUNDRAISING EXPENSES $2896 |
| Other Expenses.6 | TEACHER APPRECIATION $2431 |
| Other Expenses.7 | PRINCIPAL'S FUND $1992 |
| Other Expenses.8 | OPERATING COSTS $1365 |
| Other Expenses.9 | FUND A NEED $1126 |
| Other Expenses.10 | COMMUNICATIONS $350 |
| Changes to Organizing or Governing Documents | THE BYLAWS OF NORTHGATE PARENT FACULTY CLUB WERE REVISED IN APRIL 2024. THE SIGNIFICANT CHANGES INCLUDED THE REMOVAL OF COMMITTEES AND EXECUTIVE BOARD. |