Nonprofit · EIN 41-1478085
NORTHFIELD GYMNASTICS CLUB INC
Tax-exempt · NORTHFIELD, MN 55057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $642,592 | $579,224 | $63,368 | $338,537 | $5,419 | $333,118 |
| June 30, 2024 | 990 | $565,103 | $545,657 | $19,446 | $275,790 | $6,040 | $269,750 |
| June 30, 2023 | 990 | $399,965 | $551,682 | -$151,717 | $258,615 | $8,311 | $250,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,413
- Program service revenue
- $582,641
- Investment income
- $604
- Net income from fundraising events
- $7,498
- Other revenue
- $52,934
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $293,072
- Salaries, compensation and benefits (total)
- $316,462
- Professional fundraising fees
- $0
- Accounting fees
- $2,869
- Occupancy
- $56,620
- Depreciation
- $24,984
- Program services (functional)
- $444,225
- Management and general (functional)
- $134,677
- Fundraising (functional)
- $322
Balance sheet and other
- Total assets, start of year
- $275,790
- Total assets, end of year
- $338,537
- Total liabilities, end of year
- $5,419
- Net assets, end of year
- $333,118
- Land, buildings and equipment
- $152,392
- Net assets without donor restrictions
- $333,118
- Gross receipts
- $642,592
- Employees
- 33
- Volunteers
- 80
- Year formed
- 1983
- State of legal domicile
- MN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRYSTAL WALLERICH | CLUB DIRECTO Trustee or director | 40 | $78,247 |
| STEVE OEHLER | PRESIDENT Officer | 2 | $0 |
| ANDREA PETERSON | VICE PRESIDE Officer | 2 | $0 |
| TASHA VAIL | TREASURER Officer | 2 | $0 |
| ELIZABETH CARON | MEMBER AT LA Trustee or director | 2 | $0 |
| KATHIE KREFT | MEMBER AT LA Trustee or director | 2 | $0 |
| TRAVIS PASCH | MEMBER AT LA Trustee or director | 2 | $0 |
| JON DAHL | MEMBER AT LA Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRYSTAL WALLERICH | CLUB DIRECTO Trustee or director | 40 | $66,758 |
| JENNIFER BORCHERS | PRESIDENT Officer | 2 | $0 |
| STEVE OEHLER | VICE PRESIDE Officer | 2 | $0 |
| TASHA VAIL | TREASURER Officer | 2 | $0 |
| KRIS NESSETH | SECRETARY Officer | 2 | $0 |
| DANIELLE FOX | MEMBER AT LA Trustee or director | 2 | $0 |
| JASON PETRICKA | MEMBER AT LA Trustee or director | 2 | $0 |
| CINDI RIVERS | MEMBER AT LA Trustee or director | 2 | $0 |
| ANNIKA MAUS | MEMBER AT LA Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BORCHERS | PRESIDENT Officer | 5 | $0 |
| STEVE OEHLER | VICE PRESIDE Officer | 2 | $0 |
| TASHA VAIL | TREASURER Officer | 2 | $0 |
| KRIS NESSETH | SECRETARY Officer | 2 | $0 |
| DANIELLE FOX | MEMBER AT LA Trustee or director | 1 | $0 |
| JASON PETRICKA | MEMBER AT LA Trustee or director | 1 | $0 |
| CINDI RIVERS | MEMBER AT LA Trustee or director | 1 | $0 |
| ANNIKA MAUS | MEMBER AT LA Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 PROFESSIONAL DR, NORTHFIELD, MN 55057-2755
- Principal officer (990 for 2024)
- STEVE OEHLER, 2415 VALLEY DRIVE, NORTHFIELD, MN 55057
- Signed the 990
- TASHA VAIL, TREASURER
- Phone
- (507) 663-7772
- Website
- WWW.NORTHFIELDGYMNASTICS.COM
- Return prepared by
- REESE WINTER & ASSOCIATES LTD
Mission
THE NORTHFIELD GYMNASTICS CLUB PROMOTES FITNESS, SELF-CONFIDENCE, POISE AND ATHLETIC SKILL AMONG AREA YOUTH THROUGH TRAINING IN GYMNASTICS.
Program accomplishments
- APPROXIMATELY 400 INDIVIDUALS PARTICIPATED IN CLASSES, CAMPS, EXPERIENCE PARTIES, OPEN GYM AND MINI-CAMPS FOR THE PERIOD OF JULY 1, 2024 THROUGH JUNE 30, 2025. PARTICIPANTS RANGED IN AGE FROM TODDLER THROUGH HIGH SCHOOL.Expenses $444,225 · revenue $582,641
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1478085
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $338,537
- Income (IRS master file)
- $642,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $642,592 | $579,224 | $338,537 | IRS |
| 990 | June 2024 | $565,103 | $545,657 | $275,790 | XML |
| 990 | June 2023 | $399,965 | $551,682 | $258,615 | XML |
| 990 | June 2022 | $476,793 | $362,921 | $415,181 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 41-1478085).
Questions about NORTHFIELD GYMNASTICS CLUB INC
- What is the EIN of NORTHFIELD GYMNASTICS CLUB INC?
- The employer identification number (EIN) of NORTHFIELD GYMNASTICS CLUB INC is 41-1478085.
- Is NORTHFIELD GYMNASTICS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTHFIELD GYMNASTICS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHFIELD GYMNASTICS CLUB INC 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 NORTHFIELD GYMNASTICS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHFIELD GYMNASTICS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHFIELD GYMNASTICS CLUB INC?
- The 990 for the year ended June 30, 2025 names STEVE OEHLER.
- Who are the officers and directors of NORTHFIELD GYMNASTICS CLUB INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $78,247 (KRYSTAL WALLERICH, CLUB DIRECTO).
- How much revenue does NORTHFIELD GYMNASTICS CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $642,592, expenses of $579,224 and total assets of $338,537 at year end.
Other nonprofits in NORTHFIELD
- NORTHFIELD UNION OF YOUTH INC EIN 41-1812234 · last filed 990 for 2024
- NORTHFIELD SWIM CLUB INC EIN 41-1793861 · last filed 990 for 2025
- NORTHFIELD FASTPITCH SOFTBALL ASSOCIATION EIN 41-2010902 · last filed 990-EZ for 2025
- CARLETON ULTIMATE FUND EIN 45-4779761 · last filed 990-EZ for 2025
- WATERFORD WARRIORS SNOWMOBILE CLUB INC EIN 41-1844234 · last filed 990 for 2025
- NORTHFIELD RAIDER VOLLEYBALL BOOSTER CLUB EIN 33-4488091
- MINNESOTA KAYAK BASS FISHING LEAGUE EIN 86-1253627 · last filed 990-PF for 2024
- NORTHFIELD PICKLEBALL ASSOCIATION EIN 39-4092459 · last filed 990-N for 2025
All nonprofits in NORTHFIELD · Minnesota · Recreation and sports