Nonprofit · EIN 94-3170004
NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $844,711 | $764,831 | $79,880 | $398,859 | $0 | $398,859 |
| July 31, 2024 | 990 | $756,541 | $718,189 | $38,352 | $318,979 | $0 | $318,979 |
| July 31, 2023 | 990 | $763,172 | $794,642 | -$31,470 | $281,287 | $660 | $280,627 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $316,396
- Membership dues
- $38,173
- Program service revenue
- $508,435
- Investment income
- $0
- Net income from fundraising events
- $14,012
- Net income from sales of inventory
- $5,868
- Other revenue
- $19,880
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,015
- Program services (functional)
- $743,014
- Management and general (functional)
- $21,817
Balance sheet and other
- Total assets, start of year
- $318,979
- Total assets, end of year
- $398,859
- Total liabilities, end of year
- $0
- Net assets, end of year
- $398,859
- Gross receipts
- $920,787
- Employees
- 0
- Volunteers
- 25
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MOHRLAND | President Trustee or director, Officer | 3 | $0 |
| PRISCILLA FRICK | Vice President Trustee or director, Officer | 3 | $0 |
| YANA BAZULINA | Secretary Trustee or director, Officer | 3 | $0 |
| DAN HUBP | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MOHRLAND | President Trustee or director, Officer | 3 | $0 |
| PRISCILLA FRICK | Vice President Trustee or director, Officer | 3 | $0 |
| VICTORIA GIRYAVETS | Secretary Trustee or director, Officer | 3 | $0 |
| ANNE GIANNINI | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY HALLETT-BRASHER | President Trustee or director, Officer | 3 | $0 |
| DOUG MOHRLAND | Vice President Trustee or director, Officer | 3 | $0 |
| VICTORIA GIRYAVETS | Secretary Trustee or director, Officer | 3 | $0 |
| LENA TAKAHASHI | MEMBERSHIP Trustee or director, Officer | 3 | $0 |
| ANNE GIANNINI | Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 425 CASTLE ROCK RD, WALNUT CREEK, CA 94598-4520
- Signed the 990
- DAN HUBP, Treasurer
- Phone
- (925) 938-0900
- Website
- www.northgateboosters.org
- Return prepared by
- Allworth Tax Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3170004 or by the name NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION.
- 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
Provide student-athletes with an opportunity to compete successfully in a high school athletic program that is an integral part of their educational experience. Encourage them to provide a winning effort, exhibit sportsmanship, and demonstrate respect for all.
Program accomplishments
- FACILITATED ATHLETIC DEVELOPMENT OF OVER 700 STUDENTS AND PROVIDED EQUIPMENT FOR SPORT TEAMS. ENCOURAGED SPORTSMANSHIP AND LEADERSHIP THROUGH PERSONALIZED LEARNING ENVIRONMENT.Expenses $702,500 · revenue $493,959
- SUBSIDIZED CERTIFIED ATHLETIC TRAINER AND TRAINING EQUIPMENT COSTS TO PROVIDE INJURY PREVENTION AND REHABILITATION.Expenses $40,514 · revenue $14,475
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 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 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-3170004
- 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
- 1993
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $398,859
- Income (IRS master file)
- $920,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $844,711 | $764,831 | $398,859 | IRS |
| 990 | July 2024 | $756,541 | $718,189 | $318,979 | XML |
| 990 | July 2023 | $763,172 | $794,642 | $281,287 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 94-3170004).
Questions about NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION
- What is the EIN of NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION?
- The employer identification number (EIN) of NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION is 94-3170004.
- Is NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION 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 NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION 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 BRONCO BOOSTERS NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHGATE BRONCO BOOSTERS NONPROFIT CORPORATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $844,711, expenses of $764,831 and total assets of $398,859 at year end.
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