Nonprofit · EIN 92-0454582
NORTHGATE THEATRE BOOSTERS
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $18,029 | $11,623 | $6,406 | $11,901 | – | $11,901 |
| July 31, 2024 | 990-EZ | $12,097 | $13,820 | -$1,723 | $5,495 | – | $5,495 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,222
- Program service revenue
- $14,807
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $916
- Other expenses
- $10,707
- Program services (functional)
- $10,366
Balance sheet and other
- Total assets, start of year
- $5,495
- Total assets, end of year
- $11,901
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,901
- Cash, savings and investments
- $11,901
- Gross receipts
- $18,029
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 |
|---|---|---|---|
| CHERYL HELMS | President | 0 | $0 |
| MARTY KEESE | Treasurer | 0 | $0 |
| STACEY ANDERSON | Secretary | 0 | $0 |
| MEG GIBBSON | Vice President | 0 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HELMS | CEO | 0 | $0 |
| CRYSTAL THORNBY | Secretary | 0 | $0 |
| STACEY ANDERSON | CFO | 0 | $0 |
| CATHERINE FOSTER | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 425 CASTLE ROCK RD, WALNUT CREEK, CA 94598-4520
- In care of
- % STELLA KONDONIJAKOS
- Mailing address (990-N for 2024)
- 425 Castle Rock Rd, Walnut Creek CA 94598
- Signed the 990-EZ
- CHERYL HELMS, President
- Phone
- (925) 260-6379
- Return prepared by
- Krisch & Company
Mission
OUR MISSION OF NORTHGATE THEATRE BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT TO NORTHGATE THEATRE DEPARTMENT STUDENTS AND STAFF THROUGH EDUCATION, INFRASTRUCTURE AND COMMUNITY-BUILDING WITH THE EMPHASIS ON THE VALUE OF PERFORMING ARTS.
Program accomplishments
- Support for productions, costumes, sets, and other theatre needs ENSURING high-quality performances and resources for studentsExpenses $10,366
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0454582
- 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
- 2023
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $11,901
- Income (IRS master file)
- $18,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 | July 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2025 | – | – | – | IRS |
| 990-EZ | July 2024 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTHGATE THEATRE BOOSTERS
- What is the EIN of NORTHGATE THEATRE BOOSTERS?
- The employer identification number (EIN) of NORTHGATE THEATRE BOOSTERS is 92-0454582.
- Is NORTHGATE THEATRE BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTHGATE THEATRE BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHGATE THEATRE BOOSTERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHGATE THEATRE BOOSTERS 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 THEATRE BOOSTERS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended July 31, 2025.
- Who are the officers and directors of NORTHGATE THEATRE BOOSTERS?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHGATE THEATRE BOOSTERS have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $18,029, expenses of $11,623 and total assets of $11,901 at year end.
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All nonprofits in WALNUT CREEK · California · Youth development