Nonprofit · EIN 46-2161844
NEXT LEVEL SPORTS FOUNDATION INC
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,508,446 | $8,580,619 | -$72,173 | $101,762 | $46,424 | $55,338 |
| December 31, 2023 | 990 | $7,454,072 | $7,391,028 | $63,044 | $164,418 | $36,908 | $127,510 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,508,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,893,681
- Salaries, compensation and benefits (total)
- $2,287,806
- Professional fundraising fees
- $0
- Legal fees
- $14,955
- Accounting fees
- $12,290
- Occupancy
- $1,485,122
- Travel
- $2,859
- Program services (functional)
- $7,875,149
- Management and general (functional)
- $293,084
- Fundraising (functional)
- $412,386
Balance sheet and other
- Total assets, start of year
- $164,418
- Total assets, end of year
- $101,762
- Total liabilities, end of year
- $46,424
- Net assets, end of year
- $55,338
- Net assets without donor restrictions
- $55,338
- Gross unrelated business income
- $52,576
- Gross receipts
- $8,508,446
- Employees
- 4,361
- Volunteers
- 0
- Year formed
- 2013
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK WALSH | PRESIDENT, DIRECTOR Trustee or director, Officer | 7 | $0 |
| LANCE SMITH | SECRETARY, TREASURER, DIRE Trustee or director, Officer | 7 | $0 |
| CHICK WALSH | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BAKHTIARI | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS BRADY SR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK WALSH | PRESIDENT, DIRECTOR Trustee or director, Officer | 5 | $0 |
| LANCE SMITH | SECRETARY, TREASURER, DIRE Trustee or director, Officer | 5 | $0 |
| CHICK WALSH | DIRECTOR Trustee or director | 5 | $0 |
| DAVID BAKHTIARI | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS BRADY SR | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 385 1ST AVE, SAN MATEO, CA 94401-3902
- In care of
- % PATRICK WALSH
- Principal officer (990 for 2024)
- PATRICK WALSH, 400 S EL CAMINO REAL SUITE 1150, SAN MATEO, CA 94402
- Signed the 990
- PATRICK WALSH, PRESIDENT
- Phone
- (650) 345-8207
- Website
- WWW.NEXTLEVELFLAG.COM
- Return prepared by
- CARLIN & ASSOCIATES CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2161844 or by the name NEXT LEVEL SPORTS FOUNDATION INC.
- 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
NEXT LEVEL SPORTS FOUNDATION (NLSF) PROVIDES FAMILIES WITH THE VERY BEST YOUTH SPORTS EXPERIENCE FOR THEIR CHILDREN IN ORDER FOR THEM TO ACQUIRE LIFE LESSONS AND TOOLS TO GROW INTO HEALTHY YOUNG ADULTS.
Program accomplishments
- COACHED AND ASSISTED 62,100+ CHILDREN IN YOUTH SPORTS WHILE EMPHASIZING THAT THE DEEPEST OF LIFE LESSONS ARE LEARNED WHEN COMMUNITY AND HUMAN INTERACTION COLLIDE COMBINING: ACADEMICS, ATHLETICS, SPIRITUALITY AND MOST IMPORTANTLY LOVE.Expenses $7,875,149 · revenue $8,455,870
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
- 46-2161844
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $101,762
- Income (IRS master file)
- $8,508,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,508,446 | $8,580,619 | $101,762 | XML |
| 990 | December 2023 | $7,454,072 | $7,391,028 | $164,418 | XML |
| 990 | December 2022 | $4,826,738 | $5,124,351 | $197,591 | 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 46-2161844).
Questions about NEXT LEVEL SPORTS FOUNDATION INC
- What is the EIN of NEXT LEVEL SPORTS FOUNDATION INC?
- The employer identification number (EIN) of NEXT LEVEL SPORTS FOUNDATION INC is 46-2161844.
- Is NEXT LEVEL SPORTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEXT LEVEL SPORTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT LEVEL SPORTS FOUNDATION 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 NEXT LEVEL SPORTS FOUNDATION INC 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 NEXT LEVEL SPORTS FOUNDATION INC 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 NEXT LEVEL SPORTS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PATRICK WALSH.
- Who are the officers and directors of NEXT LEVEL SPORTS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEXT LEVEL SPORTS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,508,446, expenses of $8,580,619 and total assets of $101,762 at year end.
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All nonprofits in SAN MATEO · California · Recreation and sports