CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB (EIN 68-0370268)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-07
- IRS object ID
- 202400689349200100
- Schema version
- 2022v5.0
- 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 | 2024-03-07T21:15:07-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871603957 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinnacle Accounting & Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 University Ave 288 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680370268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cambridge Heights Parent Faculty Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 9168672000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Fleetwood Drive | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE GUZMAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | GUZMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Hayley Geier | PreparerPersonNm |
| PTIN | P02489333 | PTIN |
| Phone | 9162734808 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $158,496 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,151 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,305 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $147,040 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $83,352 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $63,688 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $75,144 | TotalRevenueAmt |
| Other Expenses Total | $56,164 | OtherExpensesTotalAmt |
| Total Expenses | $56,164 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,980 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,180 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,200 | BOYAmt |
| EOY | $156,180 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,200 | BOYAmt |
| EOY | $156,180 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,200 | BOYAmt |
| EOY | $156,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT TEACHERS AND STUDENTS AT AN ELEMANTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CONTRIBUTES TO FURTHER THE EDUCATIONAL PURPOSE OF CAMBRIDGE HEIGHTS ELEMENTARY SCHOOL. K-5TH CONTRIBUTIONS SUPPORT THE MAINTENANCE OF EQUIPMENT AND PROVIDE SUPPLIES FOR PE, ART, MUSIC, CLASSROOMS, READING PROGRAMS AND ASSEMBLIES. THIS ALSO INCLUDES COMPUTERS, BUS SERVICE AND OTHER SCHOOL IMPROVEMENTS. | $23,531 |
| ASSEMBLIES - PROVIDED 9 DIFFERENT ASSEMBLIES FOR THE CHILDREN AT THE SCHOOL. | $7,214 |
| STAFF DEVELOPMENT AND SCHOOL EQUIPMENT. BENEFITS THE SCHOOL WITH IMPROVEMENTS. | $1,680 |
| OTHER PROGRAMS | $23,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,164 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDI COLQUHOUN | ||
| President | 25.00 | $0 |
| LIV BENDER | ||
| Secretary | 15.00 | $0 |
| REGINA DIPLACITO | ||
| Director | 15.00 | $0 |
| DANIELLE GUZMAN | ||
| Treasurer | 20.00 | $0 |
| RACHEL ERICKSOM | ||
| Director | 5.00 | $0 |
| TONY WREN-RODRIGUEZ | ||
| Director | 5.00 | $0 |
| ANGELINA CORTEZ | ||
| Director | 5.00 | $0 |
| ANNA CARTMELL | ||
| Director | 5.00 | $0 |
| LISA BUCK | ||
| Director | 5.00 | $0 |
| ALLISON PERSONIUS | ||
| Director | 5.00 | $0 |
| JESSICA DANIELS | ||
| Director | 5.00 | $0 |
| KIMBERLY ALLEN | ||
| Director | 5.00 | $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 | DANIELLE GUZMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5437 TOOMBS STREET | AddressLine1Txt |
| City | FAIR OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9168672000 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,190 | CurrentTaxYearAmt |
| Total | $410,801 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,190 | CurrentTaxYearAmt |
| Total | $410,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $410,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $410,801 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIREWORKS SALES | Event1Nm |
| Gross Receipts Event1 | $92,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,415 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,351 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING EVENTS | Event2Nm |
| Gross Receipts Event2 | $54,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $54,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,001 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $147,040 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $147,040 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,688 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $155 |
| Other Expenses.1 | WISH LIST $23739 |
| Other Expenses.2 | ASSEMBLIES $7214 |
| Other Expenses.3 | SUPPLIES $6760 |
| Other Expenses.4 | LIBRARY $5431 |
| Other Expenses.5 | READING PROGRAM $3979 |
| Other Expenses.6 | COPIER MAINTENANCE $2288 |
| Other Expenses.7 | HOSPITALITY $1855 |
| Other Expenses.8 | CLASSROOM TECH $1838 |
| Other Expenses.9 | STAFF DEVELOPMENT $1680 |
| Other Expenses.10 | FURNITURE & EQUIP $970 |
| Other Expenses.11 | PLAYGROUND EQUIPMENT $255 |
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