Nonprofit · EIN 27-3061028
TEACHER RESOURCE CENTER OF THE NORTH BAY
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $199,998 | $167,640 | $32,358 | $121,108 | $187 | $120,921 |
| December 31, 2023 | 990-EZ | $116,874 | $369,206 | -$252,332 | $88,651 | $88 | $88,563 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $199,978
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20
Expenses
- Compensation of officers, directors and key employees
- $8,250
- Salaries, compensation and benefits (total)
- $9,096
- Professional fees and payments to contractors
- $4,268
- Other expenses
- $154,276
- Program services (functional)
- $147,790
Balance sheet and other
- Total assets, start of year
- $88,651
- Total assets, end of year
- $121,108
- Total liabilities, end of year
- $187
- Net assets, end of year
- $120,921
- Cash, savings and investments
- $73,533
- Gross receipts
- $199,998
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Garcia | Interim Exec Dir | 10 | $6,000 |
| Jenna Jackson | Communications/Board Member | 5 | $1,200 |
| Robin LaBrie-Jackson | Treasurer/Board Member | 10 | $1,050 |
| Sarah Aguilar | Marketing/Board Member | 5 | $0 |
| Rafael Garcia Avila | Teacher/Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Garcia | Interim Exec Dir | 10 | $7,500 |
| Robin LaBrie-Jackson | Treasurer/Board Member | 10 | $1,175 |
| Jenna Jackson | Communications/Board Member | 5 | $0 |
| Stacey Eichner | Teacher/Board Member | 5 | $0 |
| Sarah Aguilar | Marketing/Board Member | 5 | $0 |
| Rafael Garcia Avila | Teacher/Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4225 SOLANO AVE STE 631, NAPA, CA 94558-1611
- Mailing address (990-N for 2010)
- 446 S Jefferson St, Napa CA 94559
- Principal officer (990-N for 2010)
- Kathleen Montgomer, 1099 Alpine Ct, Napa CA 94558
- Signed the 990-EZ
- Robin L LaBrie-Jackson, Treasurer
- Phone
- (707) 337-0382
- Return prepared by
- MIRA AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 27-3061028 or by the name TEACHER RESOURCE CENTER OF THE NORTH BAY.
- 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
Teachers shop at our FREE store once each semester for needed supplies for their students. TRCNB believes that having the necessary classroom materials creates an equal playing field for all students and improves students self-esteem and confidence
Program accomplishments
- Program Donations to Students and Organizations that work with and provide school supplies to studentsExpenses $147,790
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 | Not 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
- 27-3061028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $121,108
- Income (IRS master file)
- $199,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $199,998 | $167,640 | $121,108 | XML |
| 990-EZ | December 2023 | $116,874 | $369,206 | $88,651 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Kathleen Montgomer | December 31, 2010 | ≤ $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 27-3061028).
Questions about TEACHER RESOURCE CENTER OF THE NORTH BAY
- What is the EIN of TEACHER RESOURCE CENTER OF THE NORTH BAY?
- The employer identification number (EIN) of TEACHER RESOURCE CENTER OF THE NORTH BAY is 27-3061028.
- Is TEACHER RESOURCE CENTER OF THE NORTH BAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TEACHER RESOURCE CENTER OF THE NORTH BAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEACHER RESOURCE CENTER OF THE NORTH BAY 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 TEACHER RESOURCE CENTER OF THE NORTH BAY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEACHER RESOURCE CENTER OF THE NORTH BAY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of TEACHER RESOURCE CENTER OF THE NORTH BAY?
- The 990-N for 2010 names Kathleen Montgomer.
- Who are the officers and directors of TEACHER RESOURCE CENTER OF THE NORTH BAY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $6,000 (Courtney Garcia, Interim Exec Dir).
- How much revenue does TEACHER RESOURCE CENTER OF THE NORTH BAY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $199,998, expenses of $167,640 and total assets of $121,108 at year end.
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