Nonprofit · EIN 68-0471217
NORTH BAY ATHLETIC ASSOCIATION INCORPORATED
Tax-exempt (reinstated) · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,283,881 | $1,325,722 | -$41,841 | $182,644 | $69,924 | $112,720 |
| April 30, 2024 | 990 | $1,366,092 | $1,323,858 | $42,234 | $243,888 | $77,616 | $166,272 |
| April 30, 2023 | 990 | $1,166,069 | $1,157,207 | $8,862 | $225,005 | $85,308 | $139,697 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $2,400
- Program service revenue
- $1,263,147
- Investment income
- $0
- Other revenue
- $18,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,233
- Other salaries and wages
- $619,143
- Salaries, compensation and benefits (total)
- $723,515
- Professional fundraising fees
- $0
- Legal fees
- $7,700
- Accounting fees
- $4,265
- Occupancy
- $193,732
- Program services (functional)
- $1,325,722
Balance sheet and other
- Total assets, start of year
- $243,888
- Total assets, end of year
- $182,644
- Total liabilities, end of year
- $69,924
- Net assets, end of year
- $112,720
- Land, buildings and equipment
- $30,000
- Gross receipts
- $1,283,881
- Employees
- 58
- Volunteers
- 50
- Year formed
- 2001
- State of legal domicile
- CA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqueline Noe Vorte | Director (unpaid) and Front Office Coordinator (paid) Trustee or director | 20 | $20,233 |
| Brian Theis | Director and Vice President Trustee or director, Officer | 1 | $0 |
| David Oliver | Director and President Trustee or director, Officer | 1 | $0 |
| Elizabeth Ichikawa | Director and Treasurer Trustee or director, Officer | 20 | $0 |
| Marilynn Stratton | Director and Secretary Trustee or director, Officer | 1 | $0 |
| Kristin Burgess Medeiros | Director Trustee or director, Officer | 1 | $0 |
| Gordon McMahon | Director Trustee or director, Officer | 1 | $0 |
| Ed Pingol | Director Trustee or director | 1 | $0 |
| Beth Ryamond | Director Trustee or director | 1 | $0 |
| Jonathan Ramos | Director Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqueline Noe Vorte | Director (unpaid) and Front Office Coordinator (paid) Trustee or director | 20 | $18,323 |
| Brian Theis | Director and Vice President Trustee or director, Officer | 1 | $0 |
| David Oliver | Director and President Trustee or director, Officer | 1 | $0 |
| Elizabeth Ichikawa | Director and Treasurer Trustee or director, Officer | 30 | $0 |
| Marilynn Stratton | Director and Secretary Trustee or director, Officer | 1 | $0 |
| Kristin Burgess Medeiros | Director Trustee or director, Officer | 1 | $0 |
| Gordon McMahon | Director Trustee or director | 1 | $0 |
| Ed Pingol | Director Trustee or director | 1 | $0 |
| Beth Ryamond | Director Trustee or director | 1 | $0 |
| Jonathan Ramos | Director Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqueline Noe Vorte | Director (unpaid) and Front Office Coordinator (paid) Trustee or director | 20 | $16,168 |
| Brian Theis | Director and Vice President Trustee or director, Officer | 1 | $0 |
| David Oliver | Director and President Trustee or director, Officer | 1 | $0 |
| Elizabeth Ichikawa | Director and Treasurer Trustee or director, Officer | 30 | $0 |
| Marilynn Stratton | Director and Secretary Trustee or director, Officer | 1 | $0 |
| Kristin Burgess Medeiros | Director Trustee or director | 1 | $0 |
| Gordon McMahon | Director Trustee or director | 1 | $0 |
| Ed Pingol | Director Trustee or director | 1 | $0 |
| Beth Ryamond | Director Trustee or director | 1 | $0 |
| Jonathan Ramos | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 MISSISSIPPI ST, VALLEJO, CA 94590-3209
- Principal officer (990 for 2024)
- Elizabeth Ichikawa, 415 Mississippi Street, Vallejo, CA 94590
- Signed the 990
- Elizabeth Ichikawa, Treasurer
- Phone
- (707) 643-9622
- Website
- northbayathletics.com
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0471217 or by the name NORTH BAY ATHLETIC ASSOCIATION INCORPORATED.
- 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
Educate the public in the benefits of gymnastics by conducting demonstrations at community events, by providing instructional classes for competitive and recreational athletes, by operating spring, summer, and winter camps, and by sponsoring training clinics and competitions.
Program accomplishments
- Instructional Classes--Provide year-round training in the skills and discipline required to perform gymnastics routines to facilitate a child's development of motor control skills and eye tracking movements necessary for improved reading and writing abilities. Children gain strength and flexibility and learn a healthier lifestyle based on good nutrition and exercise. The mental discipline they acquire promotes focus, determination, goal setting and personal responsibility.Expenses $289,489 · revenue $303,654
- Team Classes: Provide year-round training in the skills and discipline required to compete in the sport of gymnastics. Gymnasts participating in the team program compete in gymnastics programs primarily in Northern California, but also throughout the State and Country. Children gain strength and flexibility and learn a healthier lifestyle based on good nutrition and exercise. The mental discipline they acquire promotes focus, determination, goal setting, and personal responsibility.Expenses $436,368 · revenue $366,572
- Private Lessons: Private lessons allow children to learn gymnastics in smaller groups or one on one.Expenses $151,750 · revenue $142,203
- Part III, 4d Competition Team: Revenue $173,040, Expenses $146,317 Shops: Revenue $25,988 Expenses $59,859; Camps: Revenue $49,956 Expenses $73,226; Special Events: Revenue $25,105 Expenses $52,122; Fundraisers: Revenue $173,952 Expenses $116,591Expenses $448,115 · revenue $448,041
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 68-0471217
- 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
- 2018
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $182,644
- Income (IRS master file)
- $1,283,881
Revocation and reinstatement
- Exemption revoked
- September 15, 2017
- Posted by the IRS
- May 14, 2018
- Reinstated
- Effective September 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,283,881 | $1,325,722 | $182,644 | IRS |
| 990 | April 2024 | $1,366,092 | $1,323,858 | $243,888 | XML |
| 990 | April 2023 | $1,166,069 | $1,157,207 | $225,005 | XML |
| 990 | April 2022 | $1,034,362 | $1,013,839 | $195,258 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 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 68-0471217).
Questions about NORTH BAY ATHLETIC ASSOCIATION INCORPORATED
- What is the EIN of NORTH BAY ATHLETIC ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of NORTH BAY ATHLETIC ASSOCIATION INCORPORATED is 68-0471217.
- Is NORTH BAY ATHLETIC ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2017 and reinstated it effective September 15, 2017.
- Are donations to NORTH BAY ATHLETIC ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY ATHLETIC ASSOCIATION INCORPORATED 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 ATHLETIC ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BAY ATHLETIC ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of NORTH BAY ATHLETIC ASSOCIATION INCORPORATED?
- The 990 for the year ended April 30, 2025 names Elizabeth Ichikawa.
- Who are the officers and directors of NORTH BAY ATHLETIC ASSOCIATION INCORPORATED?
- The 990 for the year ended April 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $20,233 (Jacqueline Noe Vorte, Director (unpaid) and Front Office Coordinator (paid)).
- How much revenue does NORTH BAY ATHLETIC ASSOCIATION INCORPORATED have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,283,881, expenses of $1,325,722 and total assets of $182,644 at year end.
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All nonprofits in VALLEJO · California · Recreation and sports