Nonprofit · EIN 92-0454582
NORTHGATE THEATRE BOOSTERS
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $18,029 | $11,623 | $6,406 | $11,901 | – | $11,901 |
| July 31, 2024 | 990-EZ | $12,097 | $13,820 | -$1,723 | $5,495 | – | $5,495 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,222
- Program service revenue
- $14,807
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $916
- Other expenses
- $10,707
- Program services (functional)
- $10,366
Balance sheet and other
- Total assets, start of year
- $5,495
- Total assets, end of year
- $11,901
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,901
- Cash, savings and investments
- $11,901
- Gross receipts
- $18,029
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HELMS | President | 0 | $0 |
| MARTY KEESE | Treasurer | 0 | $0 |
| STACEY ANDERSON | Secretary | 0 | $0 |
| MEG GIBBSON | Vice President | 0 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HELMS | CEO | 0 | $0 |
| CRYSTAL THORNBY | Secretary | 0 | $0 |
| STACEY ANDERSON | CFO | 0 | $0 |
| CATHERINE FOSTER | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 425 CASTLE ROCK RD, WALNUT CREEK, CA 94598-4520
- In care of
- % STELLA KONDONIJAKOS
- Mailing address (990-N for 2024)
- 425 Castle Rock Rd, Walnut Creek CA 94598
- Signed the 990-EZ
- CHERYL HELMS, President
- Phone
- (925) 260-6379
- Return prepared by
- Krisch & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0454582 or by the name NORTHGATE THEATRE BOOSTERS.
- 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
OUR MISSION OF NORTHGATE THEATRE BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT TO NORTHGATE THEATRE DEPARTMENT STUDENTS AND STAFF THROUGH EDUCATION, INFRASTRUCTURE AND COMMUNITY-BUILDING WITH THE EMPHASIS ON THE VALUE OF PERFORMING ARTS.
Program accomplishments
- Support for productions, costumes, sets, and other theatre needs ENSURING high-quality performances and resources for studentsExpenses $10,366
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-N on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0454582
- 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
- 2023
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $11,901
- Income (IRS master file)
- $18,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 | July 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2025 | $18,029 | $11,623 | $11,901 | XML |
| 990-EZ | July 2024 | $12,097 | $13,820 | $5,495 | XML |
| 990-N for 2022 Officer: MARLO JOHNSTON | July 31, 2023 | ≤ $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 92-0454582).
Questions about NORTHGATE THEATRE BOOSTERS
- What is the EIN of NORTHGATE THEATRE BOOSTERS?
- The employer identification number (EIN) of NORTHGATE THEATRE BOOSTERS is 92-0454582.
- Is NORTHGATE THEATRE BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTHGATE THEATRE BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHGATE THEATRE BOOSTERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHGATE THEATRE BOOSTERS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHGATE THEATRE BOOSTERS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended July 31, 2025.
- Who are the officers and directors of NORTHGATE THEATRE BOOSTERS?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHGATE THEATRE BOOSTERS have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $18,029, expenses of $11,623 and total assets of $11,901 at year end.
Other nonprofits in WALNUT CREEK
- COMMUNITY YOUTH CENTER EIN 68-0358005 · last filed 990-PF for 2024
- WALNUT CREEK WARRIOR LACROSSE EIN 06-1671148 · last filed 990-EZ for 2025
- TEENS AND PARENTS SERVICE SOCIETY EIN 03-0419300 · last filed 990-EZ for 2024
- MIXED BEHAVIOR FOUNDATION EIN 86-3450379 · last filed 990-N for 2023
- Y2A INC EIN 39-3995585 · last filed 990-N for 2025
- ASSIST SPORTS ACADEMY INC EIN 99-4340109 · last filed 990-N for 2025
- JOHN MUIR HEALTH EIN 94-1461843 · last filed 990 for 2024
- JOHN MUIR PHYSICIAN NETWORK EIN 68-0360801 · last filed 990 for 2024
All nonprofits in WALNUT CREEK · California · Youth development