Nonprofit · EIN 77-0045102
NORTH COUNTY YOUTH RECREATION ASSOCIATION
Tax-exempt · CASTROVILLE, CA 95012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,046 | $166,458 | -$41,412 | $191,703 | $0 | $191,703 |
| December 31, 2024 | 990 | $96,932 | $151,170 | -$54,238 | $233,745 | $0 | $233,745 |
| December 31, 2023 | 990 | $96,050 | $63,620 | $32,430 | $286,522 | $0 | $286,522 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,756
- Program service revenue
- $117,290
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $360
- Occupancy
- $3,292
- Depreciation
- $8,299
- Program services (functional)
- $165,807
- Management and general (functional)
- $651
Balance sheet and other
- Total assets, start of year
- $233,745
- Total assets, end of year
- $191,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,703
- Land, buildings and equipment
- $149,881
- Gross receipts
- $125,046
- Employees
- 0
- Year formed
- 1979
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN THOMPSON | PRESIDENT Officer | – | $0 |
| JEFF VEST | VICE PRESIDE Officer | – | $0 |
| LINDA SCHERER | TREASURER Officer | – | $0 |
| MELISSA TRACY | SECRETARY Officer | – | $0 |
| ALAN VILLARREAL | DIR OF SOCCE Trustee or director | – | $0 |
| CHRISTINA MATTOS | DIR OF LITTL Trustee or director | – | $0 |
| ELSA JIMENEZ | DIR OF SOFTB Trustee or director | – | $0 |
| NATHAN SMITH | DIR OF BMX Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN THOMPSON | PRESIDENT Officer | – | $0 |
| JEFF VEST | VICE PRESIDE Officer | – | $0 |
| LINDA SCHERER | TREASURER Officer | – | $0 |
| MELISSA TRACY | SECRETARY Officer | – | $0 |
| ALAN VILLARREAL | DIR OF SOCCE Trustee or director | – | $0 |
| CHRISTINA MATTOS | DIR OF LITTL Trustee or director | – | $0 |
| ELSA JIMENEZ | DIR OF SOFTB Trustee or director | – | $0 |
| NATHAN SMITH | DIR OF BMX Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN THOMPSON | PRESIDENT Officer | – | $0 |
| JEFF VEST | VICE PRESIDE Officer | – | $0 |
| LINDA SCHERER | TREASURER Officer | – | $0 |
| MELISSA TRACY | SECRETARY Officer | – | $0 |
| ALAN VILLARREAL | DIR OF SOCCE Trustee or director | – | $0 |
| CHRISTINA MATTOS | DIR OF LITTL Trustee or director | – | $0 |
| ELSA JIMENEZ | DIR OF SOFTB Trustee or director | – | $0 |
| NATHAN SMITH | DIR OF BMX Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1051, CASTROVILLE, CA 95012-1051
- Principal officer (990 for 2025)
- LINDA SCHERER, 17048 ARRIBA WAY, PRUNEDALE, CA 93907
- Signed the 990
- LINDA SCHERER, TREASURER
- Phone
- (831) 262-0072
- Website
- WWW.NCYRA.ORG
- Return prepared by
- THE INCOME STATEMENT
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0045102 or by the name NORTH COUNTY YOUTH RECREATION ASSOCIATION.
- 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
CONSTRUCTION, IMPROVEMENT AND ON GOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS INCLUDING SOCCER, SOFTBALL AND BMX RECREATION.
Program accomplishments
- CONTINUING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMSExpenses $166,458
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0045102
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $191,703
- Income (IRS master file)
- $125,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,046 | $166,458 | $191,703 | IRS |
| 990 | December 2024 | $96,932 | $151,170 | $233,745 | IRS |
| 990 | December 2023 | $96,050 | $63,620 | $286,522 | XML |
| 990 | December 2022 | $200,999 | $222,884 | $249,708 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 77-0045102).
Questions about NORTH COUNTY YOUTH RECREATION ASSOCIATION
- What is the EIN of NORTH COUNTY YOUTH RECREATION ASSOCIATION?
- The employer identification number (EIN) of NORTH COUNTY YOUTH RECREATION ASSOCIATION is 77-0045102.
- Is NORTH COUNTY YOUTH RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NORTH COUNTY YOUTH RECREATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY YOUTH RECREATION ASSOCIATION 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 COUNTY YOUTH RECREATION ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTY YOUTH RECREATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH COUNTY YOUTH RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LINDA SCHERER.
- Who are the officers and directors of NORTH COUNTY YOUTH RECREATION ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTY YOUTH RECREATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,046, expenses of $166,458 and total assets of $191,703 at year end.
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