Nonprofit · EIN 27-5299313
NORTH BAY HAVEN BOOSTERS INC
Tax-exempt · PANAMA CITY, FL 32404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $847,333 | $879,051 | -$31,718 | $400,746 | $14,225 | $386,521 |
| June 30, 2024 | 990 | $851,024 | $797,809 | $53,215 | $422,913 | $4,674 | $418,239 |
| June 30, 2023 | 990 | $728,926 | $742,017 | -$13,091 | $374,372 | $9,348 | $365,024 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $186,046
- Program service revenue
- $526,080
- Investment income
- $0
- Net income from fundraising events
- $95,494
- Net income from sales of inventory
- $39,713
- Other revenue
- $135,207
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $178,054
- Program services (functional)
- $879,051
Balance sheet and other
- Total assets, start of year
- $422,913
- Total assets, end of year
- $400,746
- Total liabilities, end of year
- $14,225
- Net assets, end of year
- $386,521
- Gross receipts
- $857,424
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2011
- State of legal domicile
- FL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES H BERNARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| EMERSON CABATU | SECRETARY Trustee or director | 2 | $0 |
| LAURA ADAMS | CFO Trustee or director | 2 | $0 |
| NIKA D PARKER | VICE PRESIDENT Trustee or director | 2 | $0 |
| BRITTANY LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| GREG MULLINS | DIRECTOR Trustee or director | 0 | $0 |
| JASON COLE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES H BERNARD | PRESIDENT Trustee or director, Officer | 3 | $0 |
| EMERSON CABATU | SECRETARY Trustee or director | 3 | $0 |
| LAURA ADAMS | TREASURER Trustee or director | 3 | $0 |
| NIKA D PARKER | VICE PRESIDENT Trustee or director | 3 | $0 |
| STEVEN GILLISPIE | ATHLETIC DIRECTOR Trustee or director | 0 | $0 |
| LARRY BOLINGER | CEO Trustee or director | 0 | $0 |
| NELSON STEPHENSON | CEO Trustee or director | 0 | $0 |
| COLE JASON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA ADAMS | TREASURER Trustee or director | 3 | $0 | $98,699 |
| CHARLES H BERNARD | PRESIDENT Trustee or director, Officer | 3 | $0 | $4,456 |
| EMERSON CABATU | SECRETARY Trustee or director | 3 | $0 | $4,456 |
| NIKA D PARKER | VICE PRESIDENT Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BUCCANEER DR, PANAMA CITY, FL 32404-8940
- In care of
- % KEVIN JACOBS
- Principal officer (990 for 2024)
- CHARLES H BERNARD, 1 BUCCANEER DRIVE, PANAMA CITY, FL 32404
- Signed the 990
- LAURA ADAMS, DIRECTOR
- Phone
- (850) 248-0801
- Return prepared by
- CRI ADVISORS LLC
Mission
SUPPORT THE OPERATIONS OF NORTH BAY HAVEN CHARTER ACADEMY'S EXTRACURRICULAR ACTIVITIES, INCLUDING BAND, CHOIR, AND CHEERLEADING AND HIGH SCHOOL AND MIDDLE SCHOOL COMPETITIVE SPORTS PROGRAMS WITHIN THE FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION.
Program accomplishments
- THE BOOSTER CLUB RAISED FUNDS AND SUPPORTED THE NORTH BAY HAVEN CHARTER ACADEMY'S BAND, CHOIR, AND CHEERLEADING ACTIVITIES, AND THE HIGH SCHOOL AND MIDDLE SCHOOL COMPETITIVE SPORTS PROGRAMS OF BASEBALL, BASKETBALL, CROSS COUNTY, FOOTBALL, GOLF, SOCCER, SOFTBALL, SWIM, TRACK, WEIGHTLIFTING, WRESTLING, AND VOLLEYBALL WITHIN THE FLORIDA HIGH SCHOOL ATHLETIC ASSOCIATION. THE CLUB PROVIDED FUNDS FOR UNIFORMS, EQUIPMENT, TRAVEL, OFFICIALS, EQUIPMENT MAINTENANCE, BANNERS, AWARDS, FOOD, SUPPLIES, DUES AND FEES. DONATIONS WERE OBTAINED FOR BASEBALL BATTING CAGES AND A HITTING FACILITY.APPROXIMATELY 1,425 STUDENTS IN GRADES 6 THROUGH 12 BENEFITTED.Expenses $879,051 · revenue $565,793
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5299313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $400,746
- Income (IRS master file)
- $857,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $847,333 | $879,051 | $400,746 | IRS |
| 990 | June 2024 | $851,024 | $797,809 | $422,913 | XML |
| 990 | June 2023 | $728,926 | $742,017 | $374,372 | XML |
| 990 | June 2022 | $707,520 | $687,612 | $354,220 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 27-5299313).
Questions about NORTH BAY HAVEN BOOSTERS INC
- What is the EIN of NORTH BAY HAVEN BOOSTERS INC?
- The employer identification number (EIN) of NORTH BAY HAVEN BOOSTERS INC is 27-5299313.
- Is NORTH BAY HAVEN BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NORTH BAY HAVEN BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY HAVEN BOOSTERS INC 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 NORTH BAY HAVEN BOOSTERS INC 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 NORTH BAY HAVEN BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH BAY HAVEN BOOSTERS INC?
- The 990 for the year ended June 30, 2025 names CHARLES H BERNARD.
- Who are the officers and directors of NORTH BAY HAVEN BOOSTERS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH BAY HAVEN BOOSTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $847,333, expenses of $879,051 and total assets of $400,746 at year end.
Other nonprofits in PANAMA CITY
- BAY HAVEN CHARTER ACADEMY INC EIN 65-1121807 · last filed 990 for 2025
- PALM BAY EDUCATION GROUP INC EIN 26-1413851 · last filed 990 for 2025
- COMMUNITY CHARTER ACADEMY INC EIN 45-2971456 · last filed 990 for 2025
- RISING LEADERS ACADEMY INC EIN 80-0688292 · last filed 990 for 2025
- FLORIDA STATE UNIVERSITY PANAMA CITY DEVELOPMENT LABORATORY CHARTE EIN 32-0783410 · last filed 990 for 2025
- GULF COAST WORKFORCE DEVELOPMENT BOARD INC EIN 59-3455773 · last filed 990 for 2025
- PANAMA CITY ADVANCED SCHOOL CORPORATION EIN 59-3321453 · last filed 990 for 2025
- PANAMA CITY TRILINGUAL SCHOOL INC EIN 83-4574459 · last filed 990 for 2025