Nonprofit · EIN 84-3410533
NOR-CAL INLINE
Tax-exempt · OAKLAND, CA 94621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,702 | $352,482 | -$72,780 | $153,069 | $109,954 | $43,115 |
| December 31, 2023 | 990 | $379,221 | $410,661 | -$31,440 | $211,989 | $96,094 | $115,895 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,525
- Membership dues
- $3,996
- Program service revenue
- $270,177
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $58,235
- Salaries, compensation and benefits (total)
- $71,053
- Professional fundraising fees
- $0
- Occupancy
- $191,958
- Travel
- $51
- Program services (functional)
- $309,164
- Management and general (functional)
- $43,318
Balance sheet and other
- Total assets, start of year
- $211,989
- Total assets, end of year
- $153,069
- Total liabilities, end of year
- $109,954
- Net assets, end of year
- $43,115
- Net assets without donor restrictions
- $42,940
- Net assets with donor restrictions
- $175
- Gross receipts
- $279,702
- Employees
- 14
- Volunteers
- 6
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Matthew Herzog | Executive Director Officer | 50 | $12,671 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Herzog | Executive Director Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 210 HEGENBERGER LOOP, OAKLAND, CA 94621-1313
- Mailing address (990-N for 2019)
- 1622 E 22nd st, Oakland CA 94606
- Principal officer (990 for 2024)
- Matthew Herzog, 1622 E 22nd st, Oakland, CA 94606
- Principal officer (990-N for 2019)
- Matthew, 1622 E 22nd st, Oakland CA 94606
- Signed the 990
- Matthew Herzog, Executive Director
- Phone
- (805) 698-4490
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3410533 or by the name NOR-CAL INLINE.
- 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
To provide hockey-related games and development for children, fostering skills and abilities in the sport of hockey, and to develop a passion for hockey in children in northern California. This corporation will also provide facilities for the development program and for adult hockey games, designed to support the development program.
Program accomplishments
- In 2024 the organization provided hockey related game and development for over 300 youth and adults. In addition, the organization aided and hosted multiple camps and tournaments specific for both youth and adult participants.Expenses $309,164 · revenue $270,177
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
- 84-3410533
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $153,069
- Income (IRS master file)
- $279,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,702 | $352,482 | $153,069 | IRS |
| 990 | December 2023 | $379,221 | $410,661 | $211,989 | XML |
| 990 | December 2022 | $347,687 | $382,018 | $248,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Matthew | December 31, 2019 | ≤ $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 84-3410533).
Questions about NOR-CAL INLINE
- What is the EIN of NOR-CAL INLINE?
- The employer identification number (EIN) of NOR-CAL INLINE is 84-3410533.
- Is NOR-CAL INLINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NOR-CAL INLINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOR-CAL INLINE 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 NOR-CAL INLINE 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 NOR-CAL INLINE 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 NOR-CAL INLINE?
- The 990 for the year ended December 31, 2024 names Matthew Herzog.
- Who are the officers and directors of NOR-CAL INLINE?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $12,671 (Matthew Herzog, Executive Director).
- How much revenue does NOR-CAL INLINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,702, expenses of $352,482 and total assets of $153,069 at year end.
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All nonprofits in OAKLAND · California · Recreation and sports