NORTH STAR ACADEMY PARENTS CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NORTH STAR ACADEMY PARENTS CLUB (EIN 94-3310787)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-06
IRS object ID
201340399349300004
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-06T01:10:27-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Richard HunterBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13654 Glenwood AvenueAddressLine1
CityRedwood CityCity
StateCAState
ZIP Code94062ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943310787EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1North Star Academy Parent ClubBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone6504825973Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Duane StreetAddressLine1
CityRedwood CityCity
StateCAState
ZIP Code940621011ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTracy ClarkName
TitleTreasurerTitle
Phone6502783751Phone
Date Signed2013-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRichard HunterName
PTINP01594019PTIN
Phone6502610403Phone
Date Prepared2013-01-28DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonZeke MeadNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1400 Duane StreetAddressLine1
CityRedwood CityCity
StateCAState
ZIP Code94062ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238869GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.northstarinfo.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSupport educational and community activities at North Star Academy, a K-8 public school.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year243289ContributionsGrantsPriorYear
Contributions Grants Current Year217036ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year870InvestmentIncomePriorYear
Investment Income Current Year697InvestmentIncomeCurrentYear
Other Revenue Prior Year-11692OtherRevenuePriorYear
Other Revenue Current Year3396OtherRevenueCurrentYear
Total Revenue Prior Year232467TotalRevenuePriorYear
Total Revenue Current Year221129TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1310TotalFundrsngExpCurrentYear
Other Expense Prior Year163948OtherExpensePriorYear
Other Expenses Current Year240402OtherExpensesCurrentYear
Total Expenses Prior Year163948TotalExpensesPriorYear
Total Expenses Current Year240402TotalExpensesCurrentYear
Revenues Less Expenses Prior Year68519RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-19273RevenuesLessExpensesCY
Total Assets BOY318552TotalAssetsBOY
Total Assets EOY299279TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY318552NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY299279NetAssetsOrFundBalancesEOY
Mission DescriptionSupport educational and community activities at North Star Academy, a K-8 public school.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense62000Expense
Revenue0Revenue
DescriptionProvide funding for Spanish program.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense50600Expense
Revenue0Revenue
DescriptionProvide funding for PE program.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense42000Expense
Revenue0Revenue
DescriptionProvide funding for Outreach program.Description

Activity Other ActivityOther (6 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
1050000Classroom supplies
1070000Field trip support
331550iPads for students
92060iPads for teachers
100000Instrumental music
38270Other program service accomplishments
FieldValueIRS element (for citing)
Total Of Other Program Service Exp77388TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense231988TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTracy ClarkNamePerson
Telephone Number6503638262TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 Duane StreetAddressLine1
CityRedwood CityCity
StateCAState
ZIP Code940621011ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Zeke Mead
President10XX000
Sheila Neufeld
Co-President10XX000
Tracy Clark
Treasurer10XX000
Victoria Mendiola
Secretary10XX000
Gloria Arteaga
Co-Treasurer10XX000
Sherri Horan
VP Campus Affairs10XX000
Connie Ramirez
VP Outreach10XX000
Jayne Sungail
VP Membership10XX000
Muge Das
VP Development10XX000
Maria Shao
VP Communications10XX000
Hilary Paulson
Deposits Treasurer10XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events31939FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions185097AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions217036TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column697TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$697ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Gross Income Fundraising Events21136GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events31939CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses17740FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3396TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,396ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column221129TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,093ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5250Total
Management And General5250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1757Total
Management And General447ManagementAndGeneral
Fundraising1310Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total807Total
Management And General807ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Spanish program620006200000
PE program506005060000
Outreach program420004200000
iPads for students331553315500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44233Total
Program Services44233ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total240402Total
Program Services231988ProgramServices
Management And General7104ManagementAndGeneral
Fundraising1310Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY33769BOY
EOY33800EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY284783BOY
EOY265479EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY318552BOY
EOY299279EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY318552BOY
EOY299279EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY318552BOY
EOY299279EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY318552BOY
EOY299279EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-19273ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years147437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199861CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years248972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year243289CurrentTaxYearMinus1Year
Current Tax Year217036CurrentTaxYear
Total1056595Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years147437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199861CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years248972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year243289CurrentTaxYearMinus1Year
Current Tax Year217036CurrentTaxYear
Total1056595Total
FieldValueIRS element (for citing)
Public Support Total1701056595PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2640CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years587CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year870CurrentTaxYearMinus1Year
Current Tax Year697CurrentTaxYear
Total5507Total
FieldValueIRS element (for citing)
Total Support1062102TotalSupport
Gross Receipts From Admissions Etc138528GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99481PublicSupportPertcentage170
Public Support Pertcent Prior Year0.9845PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Spring Dinner AuctionNameOfEvent1
Gross Receipts Event153075GrossReceiptsEvent1
Charitable Contributions Event131939CharitableContributionsEvent1
Gross Revenue Event121136GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event117740FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event10OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total53075GrossReceiptsTotal
Charitable Contributions Total31939CharitableContributionsTotal
Gross Revenue Total Events21136GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events17740FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events0OtherDirectExpensesTotalEvents
Direct Expense Summary Events17740DirectExpenseSummaryEvents
Net Income Summary3396NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6The organization's members are the parents of students at North Star Academy.
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe organization has one class of members, who have the right to elect the members of the Board of Directors.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe Treasurer reviews the Form 990 before filing the return.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization makes its governing documents and annual budget available on its website.
F990_P09_S00_L24fForm 990, Part IX, Line 24fArt in Action 7,153 Classroom supplies 10,500 Dad's Club (2,571) Directory 992 Fall production (8,071) Family Fun Nights (951) Father-Daughter Dance (1,248) Festival of Words 200 Field trip support 5,500 First Day of School coffee 169 Graduation 145 Hospitality 100 Mother-Son Dodgeball Dance (283) Science supplies 3,500 Spring production expenses (3,865) Teacher appreciation 875 Teacher gifts 5,100 Yosemite trip 5,200 Robotics festival 285 Printers 250 Audio equipment 500 Wireless accessories 592 Star Lab repair 955 Instrumental music 10,000 iPads for teachers 9,206 Total Other Program Service Expenses 44,233

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.