2024-11-13T16:08:53-06:00 2024-08-31 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990EZ 2023-09-01 680005297 NORTHWOOD PARENTS AND FACULTY CLUB NORT 7072525900 2214 BERKS ST NAPA CA 94558 TIFFANY RODE TREASURER 7072525900 2024-10-30 1 0 KENNETH A RODE P01219710 7072247948 2023 2024-10-15 13:58:12Z X X N/A X X 171242 X 6009 7921 146344 47069 99275 10968 11286 -318 112887 1518 145120 146638 -33751 217360 0 183609 217360 183609 217360 183609 0 0 217360 183609 X TO SUPPORT NORTHWOOD ELEMENTARY SCHOOL (A PUBLIC SCHOOL). TO PROVIDE FUNDS FOR OUTDOOR EDUCATION AND ENRICHMENT, INCLUDING 5TH GRADE GRADUATION & 5TH GRADE TRIP. 0 27458 TO PROVIDE FUNDS FOR THE INDIVIDUAL CLASSROOM ACTIVITIES OF NORTHWOOD SCHOOL AND TO REIMBURSE TEACHERS FOR OUT OF POCKET EXPENSES INCURRED FOR THE STUDENTS. 0 42337 TO PROVIDE FUNDS FOR SCHOOL PROGRAMS AND ENHANCEMENT. 0 62532 TO PROVIDE COMMUNITY EVENTS, SUCH AS CARNIVAL AND MOVIE NIGHT. 0 7261 139588 STACY MARKS PRESIDENT 3.00 0 0 0 CARLY GHIRINGHELLI VICE PRESIDENT 3.00 0 0 0 TIFFANY RODE TREASURER 3.00 0 0 0 STEPHANIE LARSON SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 2214 BERKS ST NAPA CA 94558 7072525900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 102101 16069 6790 5793 6009 136762 74139 21536 153184 179524 165233 593616 176240 37605 159974 185317 171242 730378 0 0 0 730378 805 277 193 105 0 1380 805 277 193 105 1380 177045 37882 160167 185422 171242 731758 0.99810 0.99680 0.00190 0.00320 X AUCTION 65922 65922 23071 259 900 3551 READ-A-THON 29926 29926 6654 3 50496 50496 12634 146344 146344 23071 259 900 22839 47069 99275 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,968. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,286. GROSS PROFIT: -318. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,286. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OUTDOOR ED/ ENRICHMENT. AMOUNT: 27,458. DESCRIPTION: TEACHER AND STAFF SUPPORT. AMOUNT: 42,337. DESCRIPTION: NORTHWOOD SCHOOL PROGRAM SUPPORT. AMOUNT: 62,532. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,796. DESCRIPTION: INSURANCE. AMOUNT: 2,034. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 7,261. DESCRIPTION: EMERGENCY KITS. AMOUNT: 1,019. DESCRIPTION: EDUTYPING SOFTWARE. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 145,120. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.