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CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB (EIN 68-0370268)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-07-20
IRS object ID
202312019349200316
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-07-20T08:39:28-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462978632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chavez Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 University AveAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680370268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cambridge Heights Parent Faculty ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt
Phone9168672000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15555 Fleetwood DriveAddressLine1Txt
CityCitrus HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE GUZMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELLEPersonFirstNm
Person LastGUZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R ChavezPreparerPersonNm
PTINP01059448PTIN
Phone9162734808PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$154,937GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,293ContributionsGiftsGrantsEtcAmt
Membership Dues$1,780MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$76,864FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,710SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,154SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,227TotalRevenueAmt
Other Expenses Total$44,139OtherExpensesTotalAmt
Total Expenses$44,139TotalExpensesAmt
Excess Or Deficit For Year$62,088ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,200NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,112BOYAmt
EOY$137,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,112BOYAmt
EOY$137,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,112BOYAmt
EOY$137,200EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT TEACHERS AND STUDENTS AT AN ELEMANTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CONTRIBUTES TO FURTHUR THE EDUCATIONAL PURPOSE OF CAMBRIDGE HEIGHTS ELEMENTARY SCHOOL. K-5TH CONTRIBUTIONS SUPPORT MAINTENANCE OF EQUIPMENT, PROVIDES SUPPLIES FOR PE, ART, MUSIC, CLASSROOMS, READING PROGRAMS AND ASSEMBLIES. THIS ALSO INCLUDES COMPUTERS, BUS SERVICE AND OTHER SCHOOL IMPROVEMENTS.$28,649
ASSEMBLIES - PROVIDED 9 DIFFERENT ASSEMBLIES FOR THE CHILDREN AT THE SCHOOL.$5,800
STAFF DEVELOPMENT AND SCHOOL EQUIPMENT. BENEFITS THE SCHOOL WITH IMPROVEMENTS.$5,779
OTHER PROGRAMS$3,911
FieldValueIRS element (for citing)
Total Program Service Expenses$44,139TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WENDY COLQUHOUN
President25.00$0
JACKLYN FERNANDEZ
Secretary15.00$0
REGINA DIPLACITO
Director15.00$0
DANIELLE GUZMAN
Treasurer20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE GUZMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15437 TOOMBS STREETAddressLine1Txt
CityFAIR OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95628ZIPCd
FieldValueIRS element (for citing)
Phone9168672000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,684CurrentTaxYearMinus1YearAmt
Current Tax Year$106,227CurrentTaxYearAmt
Total$306,766TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,684CurrentTaxYearMinus1YearAmt
Current Tax Year$106,227CurrentTaxYearAmt
Total$306,766TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$306,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$306,766TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIREWORKS SALESEvent1Nm
Gross Receipts Event1$76,864GrossReceiptsEvent1Amt
Gross Revenue Event1$76,864GrossRevenueEvent1Amt
Other Direct Expenses Event1$48,710OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,864GrossReceiptsTotalAmt
Gross Revenue Total Events$76,864GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,710OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,710DirectExpenseSummaryEventsAmt
Net Income Summary$28,154NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $450
Other Expenses.1LIBRARY $9531
Other Expenses.2ASSEMBLIES $6801
Other Expenses.3READING PROGRAM $6630
Other Expenses.4SUPPLIES $4898
Other Expenses.5STAFF DEVELOPMENT $4211
Other Expenses.6RESOURCE PROGRAM $3774
Other Expenses.7PLAYGROUND EQUIPMENT $3079
Other Expenses.8POD BUS FUND $2520
Other Expenses.9HOSPITALITY $1914
Other Expenses.10STUDENT INCENTIVE PROGRAM $331

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