Nonprofit · EIN 41-1637577
NORTH AMERICAN GAY AMATEUR ATHLETIC
Also known as ALLIANCE OPEN SOFTBALL DIVISION INC
Tax-exempt · PALM DESERT, CA 92211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $757,959 | $756,902 | $1,057 | $755,593 | $67,305 | $688,288 |
| December 31, 2023 | 990 | $594,857 | $545,766 | $49,091 | $784,630 | $97,399 | $687,231 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $267,247
- Membership dues
- $18,900
- Program service revenue
- $467,903
- Investment income
- $7,199
- Other revenue
- $15,610
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,700
- Travel
- $140,164
- Program services (functional)
- $694,911
- Management and general (functional)
- $49,519
- Fundraising (functional)
- $12,472
Balance sheet and other
- Total assets, start of year
- $784,630
- Total assets, end of year
- $755,593
- Total liabilities, end of year
- $67,305
- Net assets, end of year
- $688,288
- Net assets without donor restrictions
- $648,288
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $757,959
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1977
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SAKALARES | ATHLETIC DIRECTOR Trustee or director | 8 | $0 |
| SAM LEHMAN | BUSINESS DEVELOPMENT Trustee or director | 8 | $0 |
| NATE SMITH | COMPETITION DIRECTOR Trustee or director | 8 | $0 |
| JEFF SLOAN | COMMISSIONER Trustee or director, Officer | 8 | $0 |
| DENNIS KUBACAK | TREASURER(DECEASED) Trustee or director, Officer | 8 | $0 |
| RYAN HOLDHUSEN | OPERATIONS DIRECTOR Trustee or director | 8 | $0 |
| ANDY ROCK | SECRETARY Trustee or director, Officer | 8 | $0 |
| VICKY HARRISON | TREASURER(ACTING) Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SAKALARES | ATHLETIC DIRECTOR Trustee or director, Officer | 8 | $0 |
| SAM LEHMAN | BUSINESS DEVELOPMENT Trustee or director, Officer | 8 | $0 |
| RON FRANK | OPERATIONS DIRECTOR Trustee or director, Officer | 8 | $0 |
| NATE SMITH | COMPETITION DIRECTOR Trustee or director, Officer | 8 | $0 |
| JEFF SLOAN | COMMISSIONER Trustee or director, Officer | 8 | $0 |
| TONYA VAUGHN | SECRETARY Trustee or director, Officer | 8 | $0 |
| DENNIS KUBACAK | TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 39315 MANORGATE RD, PALM DESERT, CA 92211-1917
- In care of
- % TIMOTHY J CLANCY
- Principal officer (990 for 2024)
- VICKY HARRISON, 39315 MANORGATE ROAD, PALM DESERT, CA 92211
- Signed the 990
- VICKY HARRISON, TREASURER
- Phone
- (512) 565-3856
- Website
- WWW.NAGAAASOFTBALL.ORG
- Return prepared by
- CANNON WRIGHT BLOUNT PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 41-1637577 or by the name NORTH AMERICAN GAY AMATEUR ATHLETIC.
- 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
PROMOTE AMATEUR SPORTS COMPETITION, PARTICULARLY SOFTBALL, FOR ALL PERSONS REGARDLESS OF AGE, SEXUAL ORIENTATION OR PREFERENCE, WITH SPECIAL EMPHASIS ON THE PARTICIPATION OF MEMBERS OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER GLBT COMMUNITY.
Program accomplishments
- OPERATED THE 2024 GAY SOFTBALL WORLD SERIES (GSWS) WITH 225 TEAMS FROM 52 NAGAAA MEMBER CITIES, 3,500 PARTICIPANTS, AND 2,500 FANS IN ATTENDANCE. THE 2024 GSWS TOURNAMENT WAS HELD THROUGHOUT THE LAS VEGAS METROPOLITAN AREA BEGINNING ON OCTOBER 14, 2024, WITH CHAMPIONSHIP SATURDAY AND CLOSING CEREMONIES ON OCTOBER 19, 2024. THE GSWS WEEKLONG EVENT ALSO INCLUDED A CHARITY FUNDRAISER THAT WAS HELD BY THE IPRIDE HOST COMMITTEE WHERE ALL FUNDSRAISED WERE DONATED TO IPRIDE. ALSO OPERATED THE 2024 NAGAAA CUP. THIS ANNUAL WEEKEND TOURNAMENT HAD 43 TEAMS AND 550 PARTICIPANTS.Expenses $694,911 · revenue $467,903
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1637577
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $755,593
- Income (IRS master file)
- $757,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $757,959 | $756,902 | $755,593 | XML |
| 990 | December 2023 | $594,857 | $545,766 | $784,630 | XML |
| 990 | December 2022 | $1,092,830 | $831,654 | $714,880 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 41-1637577).
Questions about NORTH AMERICAN GAY AMATEUR ATHLETIC
- What is the EIN of NORTH AMERICAN GAY AMATEUR ATHLETIC?
- The employer identification number (EIN) of NORTH AMERICAN GAY AMATEUR ATHLETIC is 41-1637577.
- Is NORTH AMERICAN GAY AMATEUR ATHLETIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTH AMERICAN GAY AMATEUR ATHLETIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH AMERICAN GAY AMATEUR ATHLETIC 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 NORTH AMERICAN GAY AMATEUR ATHLETIC 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 NORTH AMERICAN GAY AMATEUR ATHLETIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH AMERICAN GAY AMATEUR ATHLETIC?
- The 990 for the year ended December 31, 2024 names VICKY HARRISON.
- Who are the officers and directors of NORTH AMERICAN GAY AMATEUR ATHLETIC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH AMERICAN GAY AMATEUR ATHLETIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $757,959, expenses of $756,902 and total assets of $755,593 at year end.
Other nonprofits in PALM DESERT
- INDIAN RIDGE COUNTRY CLUB INC EIN 41-2045717 · last filed 990 for 2025
- CHAPARRAL COUNTRY CLUB INC EIN 95-3513373 · last filed 990 for 2026
- AVONDALE GOLF CLUB EIN 33-0344110 · last filed 990 for 2025
- COVE COMMUNITIES YOUTH SOCCER ASSOCIATION EIN 33-0256348 · last filed 990 for 2026
- DESERT ELITE MAVERICKS EIN 20-0816236 · last filed 990 for 2025
- C V S P I N INC EIN 33-0836672 · last filed 990 for 2024
- PALM DESERT SWIM CLUB EIN 90-0914432 · last filed 990 for 2025
- FOOTHILL STORM SOCCER CLUB EIN 95-4620620 · last filed 990-EZ for 2025
All nonprofits in PALM DESERT · California · Recreation and sports