Nonprofit · EIN 23-7405489
NORTHGATE PARENT-FACULTY CLUB
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $161,905 | $168,280 | -$6,375 | $88,793 | – | $88,793 |
| July 31, 2024 | 990 | $199,695 | $193,231 | $6,464 | $95,168 | $0 | $95,168 |
| July 31, 2023 | 990-EZ | $184,455 | $161,788 | $22,667 | $88,704 | – | $88,704 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $116,574
- Program service revenue
- $42,281
- Investment income
- $3,050
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $168,280
- Program services (functional)
- $165,980
Balance sheet and other
- Total assets, start of year
- $95,168
- Total assets, end of year
- $88,793
- Total liabilities, end of year
- –
- Net assets, end of year
- $88,793
- Cash, savings and investments
- $88,793
- Gross receipts
- $162,929
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI KLINTWORTH | Treasurer | 3 | $0 |
| LORI BHATIA | Secretary | 3 | $0 |
| DANIELLE GETTY | President | 3 | $0 |
| LAURA TODD | VP-ACTIVITIES | 3 | $0 |
| MELANIE KRESS | PARLIMENTARIAN | 3 | $0 |
| DIANE SAMUELS | ED. FUND LEAD | 3 | $0 |
| JESSICA JOHNSON | COMMUNICATIONS | 3 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI KLINTWORTH | Treasurer Trustee or director, Officer | 10 | $0 |
| LORI BHATIA | Secretary Trustee or director, Officer | 10 | $0 |
| CATHERINE FOSTER | President Trustee or director, Officer | 10 | $0 |
| KIM MOORE | VP-PARLIAMENT. Trustee or director | 10 | $0 |
| BETTY HUANG | ED FUND CHAIR Trustee or director | 10 | $0 |
| JENNIFER DAVIS | FINANCIAL SEC. Trustee or director | 10 | $0 |
| MELAINE KRESS | VP-FUNDRAISING Trustee or director | 10 | $0 |
990-EZ for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GUARNACCIA | Treasurer | 10 | $0 |
| ERIN ROEDER | Secretary | 10 | $0 |
| CATHERINE FOSTER | President | 10 | $0 |
| KIM MOORE | VP-PARLIAMENT. | 10 | $0 |
| BETTY HUANG | ED FUND CHAIR | 10 | $0 |
| JENNIFER DAVIS | FINANCIAL SEC. | 10 | $0 |
| MELAINE KRESS | VP-FUNDRAISING | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 425 CASTLE ROCK RD, WALNUT CREEK, CA 94598-4520
- Signed the 990-EZ
- BRANDI KLINTWORTH, Treasurer
- Phone
- (925) 938-0900
- Return prepared by
- Krisch & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7405489 or by the name NORTHGATE PARENT-FACULTY CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SUPPORT THE PROGRAMS OF NORTHGATE HIGH SCHOOL.
Program accomplishments
- GRANTS FOR SCHOOL STAFFING: PROVIDED GRANT TO MOUNT DIABLO UNIFIED SCHOOL DISTRICT TO HELP FUND INSTRUCTIONAL ASSISTANTS AND OTHER POSITIONS AT NORTHGATE HIGH SCHOOL.Expenses $107,158 · grants $107,158
- OTHER SUPPORT ACTIVITIES FOR NORTHGATE HIGH SCHOOL INCLUDING CAMPUS BEAUTIFICATION, TEACHER APPRECIATION/SUPPORT AND CURRICULUM.Expenses $12,445
- GRAD NIGHT: ORGANIZED GRADUATION CELEBRATION EVENT FOR SENIOR CLASS.Expenses $46,377
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7405489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $88,793
- Income (IRS master file)
- $162,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $161,905 | $168,280 | $88,793 | XML |
| 990 | July 2024 | $199,695 | $193,231 | $95,168 | XML |
| 990-EZ | July 2023 | $184,455 | $161,788 | $88,704 | XML |
| 990 | July 2022 | $193,955 | $225,934 | $100,074 | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7405489).
Questions about NORTHGATE PARENT-FACULTY CLUB
- What is the EIN of NORTHGATE PARENT-FACULTY CLUB?
- The employer identification number (EIN) of NORTHGATE PARENT-FACULTY CLUB is 23-7405489.
- Is NORTHGATE PARENT-FACULTY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NORTHGATE PARENT-FACULTY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHGATE PARENT-FACULTY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHGATE PARENT-FACULTY CLUB due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHGATE PARENT-FACULTY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of NORTHGATE PARENT-FACULTY CLUB?
- The 990-EZ for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHGATE PARENT-FACULTY CLUB have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $161,905, expenses of $168,280 and total assets of $88,793 at year end.
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