CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB (EIN 68-0370268)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202521289349201612
- Schema version
- 2023v6.0
- 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 | 2025-05-08T07:59:05-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 12150 Tributary Point Dr Ste 160 | AddressLine1Txt |
| City | Gold River | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956704531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | Emily Hemingway | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2025-05-08 | 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 | Hayley Geier | PreparerPersonNm |
| PTIN | P02489333 | PTIN |
| Phone | 9162734808 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $157,367 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,176 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,195 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $142,996 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $89,023 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,973 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $68,344 | TotalRevenueAmt |
| Other Expenses Total | $71,289 | OtherExpensesTotalAmt |
| Total Expenses | $71,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,945 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,235 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,180 | BOYAmt |
| EOY | $153,235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,180 | BOYAmt |
| EOY | $153,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,180 | BOYAmt |
| EOY | $153,235 | 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. | $25,924 |
| ASSEMBLIES - PROVIDED 9 DIFFERENT ASSEMBLIES FOR THE CHILDREN AT THE SCHOOL. | $6,527 |
| STAFF DEVELOPMENT AND SCHOOL EQUIPMENT. BENEFITS THE SCHOOL WITH IMPROVEMENTS. | |
| WISH LIST | $37,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,788 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDI COLQUHOUN | ||
| President | 25.00 | $0 |
| LIV BENDER | ||
| Director | 15.00 | $0 |
| REGINA DIPLACITO | ||
| Director | 15.00 | $0 |
| DANIELLE GUZMAN | ||
| Treasurer | 20.00 | $0 |
| RACHEL ERICKSOM | ||
| Director | 5.00 | $0 |
| MICHELLE TOLBERT | ||
| 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 ALEXANDER | ||
| Director | 5.00 | $0 |
| Diane Elliott | ||
| Director | 0 | $0 |
| Chana d'Alquen | ||
| Director | 0 | $0 |
| Vince Arias | ||
| Director | 0 | $0 |
| Tony Wren-Rodriguez | ||
| Secretary | 0 | $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 | $50,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,172 | CurrentTaxYearAmt |
| Total | $513,238 | 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 | $50,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,172 | CurrentTaxYearAmt |
| Total | $513,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $513,238 | 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 | $513,238 | 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 | $94,010 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,010 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,158 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING EVENTS | Event2Nm |
| Gross Receipts Event2 | $16,944 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,944 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,563 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,042 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,042 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,302 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $142,996 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $142,996 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,973 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $155 |
| Other Expenses.1 | WISH LIST $37337 |
| Other Expenses.2 | ASSEMBLIES $6527 |
| Other Expenses.3 | LIBRARY $5739 |
| Other Expenses.4 | CLASSROOM TECH $5298 |
| Other Expenses.5 | READING PROGRAM $4273 |
| Other Expenses.6 | COPIER MAINTENANCE $3404 |
| Other Expenses.7 | HOSPITALITY $2403 |
| Other Expenses.8 | Olivia O'Neil Improv $1500 |
| Other Expenses.9 | PLAYGROUND EQUIPMENT $1175 |
| Other Expenses.10 | TAXES $1175 |
| Other Expenses.11 | PE and PFC Expenses $1095 |
| Other Expenses.12 | INCENTIVES $943 |
| Other Expenses.13 | TEACHERS $254 |
| Other Expenses.14 | FURNITURE & EQUIP $11 |
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