Nonprofit · EIN 94-3206886
NORTHERN MCFADDEN CORPORATION
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $35,386 | $37,850 | -$2,464 | $121,334 | $0 | $121,334 |
| December 31, 2024 | 990-EZ | $34,141 | $37,170 | -$3,029 | $123,798 | $0 | $123,798 |
| December 31, 2023 | 990-EZ | $33,640 | $36,310 | -$2,670 | $126,827 | $0 | $126,827 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,077
- Investment income
- $32,309
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $37,850
Balance sheet and other
- Total assets, start of year
- $123,798
- Total assets, end of year
- $121,334
- Total liabilities, end of year
- $0
- Net assets, end of year
- $121,334
- Gross receipts
- $35,386
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY KOTT | PRESIDENT | 0 | $0 |
| TODD MCLAY | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY KOTT | PRESIDENT | 0 | $0 |
| TODD MCLAY | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY KOTT | PRESIDENT | 0 | $0 |
| TODD MCLAY | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 SANSOME ST STE 900, SAN FRANCISCO, CA 94104-1316
- In care of
- % BRISTOL GROUP INC
- Mailing address (990-N for 2022)
- 350 SANSOME ST 900, SAN FRANCISCO CA 94104
- Principal officer (990-N for 2022)
- JEFFREY S KOTT, 350 SANSOME ST STE 900, SAN FRANCISCO CA 94104
- Signed the 990-EZ
- TODD MCLAY, CFO
- Phone
- (415) 398-1022
- Return prepared by
- NAVOLIO & TALLMAN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3206886 or by the name NORTHERN MCFADDEN 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
HOLDING TITLE TO REAL ESTATE FOR BENEFIT OF EXEMPT PENSION FUND.
Program accomplishments
- NOT APPLICABLE
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3206886
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $121,334
- Income (IRS master file)
- $35,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $35,386 | $37,850 | $121,334 | XML |
| 990-EZ | December 2024 | $34,141 | $37,170 | $123,798 | XML |
| 990-EZ | December 2023 | $33,640 | $36,310 | $126,827 | XML |
| 990-N for 2022 Officer: JEFFREY S KOTT | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JEFFREY S KOTT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JEFFREY S KOTT | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3206886).
Questions about NORTHERN MCFADDEN CORPORATION
- What is the EIN of NORTHERN MCFADDEN CORPORATION?
- The employer identification number (EIN) of NORTHERN MCFADDEN CORPORATION is 94-3206886.
- Is NORTHERN MCFADDEN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1995.
- Are donations to NORTHERN MCFADDEN CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN MCFADDEN 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 NORTHERN MCFADDEN CORPORATION 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 NORTHERN MCFADDEN CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHERN MCFADDEN CORPORATION?
- The 990-N for 2022 names JEFFREY S KOTT.
- Who are the officers and directors of NORTHERN MCFADDEN CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NORTHERN MCFADDEN CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $35,386, expenses of $37,850 and total assets of $121,334 at year end.
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