Nonprofit · EIN 83-4385764
NORTHSHORE YOUTH CLUB
Tax-exempt · UPPER LAKE, CA 95485
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,599 | $75,810 | $8,789 | $53,294 | – | $53,294 |
| December 31, 2024 | 990-EZ | $85,748 | $64,606 | $21,142 | $44,505 | – | $44,505 |
| December 31, 2023 | 990-EZ | $72,434 | $93,114 | -$20,680 | $20,637 | – | $20,637 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,500
- Program service revenue
- $28,105
- Net income from fundraising events
- $32,994
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,372
- Professional fees and payments to contractors
- $33
- Other expenses
- $58,405
- Program services (functional)
- $70,331
Balance sheet and other
- Total assets, start of year
- $44,505
- Total assets, end of year
- $53,294
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,294
- Cash, savings and investments
- $53,294
- Gross receipts
- $88,650
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 |
|---|---|---|---|
| DIANE PLANTE | Treasurer | 2 | $0 |
| MICHAEL SMITH | President | 4 | $0 |
| DR GIOVANNI ANNOUS | Vice President | 4 | $0 |
| DANI PENA | Secretary | 2 | $0 |
| DERICK HUGHES | AAthletic Dir | 6 | $0 |
| DR ANNIE PETRIE | Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE PLANTE | Treasurer | 0 | $0 |
| MICHAEL SMITH | President | 0 | $0 |
| DR GIOVANNI ANNOUS | Vice President | 0 | $0 |
| DANI PENA | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE PLANTE | Treasurer | 0 | $0 |
| MICHAEL SMITH | President | 0 | $0 |
| DR GIOVANNI ANNOUS | Vice President | 0 | $0 |
| DANI PENA | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 675 CLOVER VALLEY RD, UPPER LAKE, CA 95485-9220
- Mailing address (990-N for 2021)
- PO BOX 822, UPPER LAKE CA 95485
- Principal officer (990-N for 2021)
- Michael J Smith, PO BOX 822, UPPER LAKE CA 95485
- Signed the 990-EZ
- MICHAEL SMITH, President
- Phone
- (707) 245-3266
- Return prepared by
- TOMKINS TAX CONSULTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4385764 or by the name NORTHSHORE YOUTH CLUB.
- 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
Northshore Youth Club (NYC) inspires children to work together in building collaborative relationships and a strong united community through performing arts, hiking, sports, etc....
Program accomplishments
- Created youth sports/art programs serving the Northshore of Lake County, California.Expenses $70,331
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
- 83-4385764
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $53,294
- Income (IRS master file)
- $88,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,599 | $75,810 | $53,294 | IRS |
| 990-EZ | December 2024 | $85,748 | $64,606 | $44,505 | IRS |
| 990-EZ | December 2023 | $72,434 | $93,114 | $20,637 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Michael J Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MICHAEL SMITH | December 31, 2020 | ≤ $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 83-4385764).
Questions about NORTHSHORE YOUTH CLUB
- What is the EIN of NORTHSHORE YOUTH CLUB?
- The employer identification number (EIN) of NORTHSHORE YOUTH CLUB is 83-4385764.
- Is NORTHSHORE YOUTH CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NORTHSHORE YOUTH CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSHORE YOUTH CLUB 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 NORTHSHORE YOUTH CLUB 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 NORTHSHORE YOUTH CLUB 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 NORTHSHORE YOUTH CLUB?
- The 990-N for 2021 names Michael J Smith.
- Who are the officers and directors of NORTHSHORE YOUTH CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTHSHORE YOUTH CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,599, expenses of $75,810 and total assets of $53,294 at year end.
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All nonprofits in UPPER LAKE · California · Recreation and sports