Nonprofit · EIN 47-3453577
NORTHFIELD HIGH SCHOOL FOUNDATION
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $176,139 | $186,917 | -$10,778 | $144,005 | – | $144,005 |
| June 30, 2024 | 990-EZ (amended) | $137,195 | $118,131 | $19,064 | $151,013 | – | $151,013 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $176,139
Expenses
- Grants and similar amounts paid
- $159,227
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $27,690
- Program services (functional)
- $159,227
Balance sheet and other
- Total assets, start of year
- $151,013
- Total assets, end of year
- $144,005
- Total liabilities, end of year
- –
- Net assets, end of year
- $144,005
- Cash, savings and investments
- $144,005
- Gross receipts
- $176,139
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Taylor-Owens | President | 10 | $0 |
| Sarah Worth | Vice President | 2 | $0 |
| Rachel Galvan | Treasurer | 3 | $0 |
| Andrea Buckett | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Taylor-Owens | President | 10 | $0 |
| Sarah Worth | Vice President | 2 | $0 |
| Rachel Galvan | Treasurer | 3 | $0 |
| Carrie Dougherty | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 CENTRAL PARK BLVD, DENVER, CO 80238-2323
- In care of
- % LESLIE JOSEPH
- Mailing address (990-N for 2017)
- 5500 Central Park Blvd, Denver CO 80238
- Principal officer (990-N for 2017)
- Karla Rehring, 2552 Alton St, Denver CO 80238
- Signed the 990-EZ
- Dawn Taylor-Owens, President
- Phone
- (720) 423-8000
- Return prepared by
- Julia Stelloh CPA PC
Mission
Northfield High School Foundation supports the interests of Northfield High School, its students, staff, and teachers. NHSF will engage in fundraising activities and use the funds raised to assist with helping the school achieve its mission of creating enthusiastic learners and engaged citizens of the world. Specifically, the interests of Northfield High School include but are not limited to the following: student critical needs, implementation of International Baccalaureate (IB) for all curriculum, athletics, activities, the arts, and expeditionary and global education opportunities.
Program accomplishments
- Athletic team supportExpenses $40,219 · grants $40,219
- IB and academic programmingExpenses $76,580 · grants $76,580
- Student activities and clubsExpenses $18,803 · grants $18,803
- Critical needs, staff and student supportExpenses $23,625 · grants $23,625
- Facilities & Equipment
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3453577
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $144,005
- Income (IRS master file)
- $176,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $176,139 | $186,917 | $144,005 | XML |
| 990-EZ | June 2024 | $137,195 | $118,131 | $161,700 | XML |
| 990 | June 2023 | $243,598 | $311,807 | $132,262 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Karla Rehring | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3453577).
Questions about NORTHFIELD HIGH SCHOOL FOUNDATION
- What is the EIN of NORTHFIELD HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of NORTHFIELD HIGH SCHOOL FOUNDATION is 47-3453577.
- Is NORTHFIELD HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORTHFIELD HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHFIELD HIGH SCHOOL FOUNDATION 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 NORTHFIELD HIGH SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHFIELD HIGH SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of NORTHFIELD HIGH SCHOOL FOUNDATION?
- The 990-N for 2017 names Karla Rehring.
- Who are the officers and directors of NORTHFIELD HIGH SCHOOL FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHFIELD HIGH SCHOOL FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $176,139, expenses of $186,917 and total assets of $144,005 at year end.
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