Nonprofit · EIN 94-2641989
NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER
Tax-exempt · NEVADA CITY, CA 95959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,723 | $105,731 | -$7,008 | $65,189 | $1,676 | $63,513 |
| December 31, 2023 | 990-EZ | $95,597 | $103,077 | -$7,480 | $73,883 | $1,781 | $72,102 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,797
- Membership dues
- $5,335
- Program service revenue
- $55,590
- Net income from sales of inventory
- $7,032
- Other revenue
- $5,969
Expenses
- Compensation of officers, directors and key employees
- $19,631
- Salaries, compensation and benefits (total)
- $34,113
- Professional fees and payments to contractors
- $4,047
- Occupancy
- $13,006
- Printing, publications and postage
- $1,930
- Other expenses
- $52,635
- Program services (functional)
- $38,493
Balance sheet and other
- Total assets, start of year
- $73,883
- Total assets, end of year
- $65,189
- Total liabilities, end of year
- $1,676
- Net assets, end of year
- $63,513
- Cash, savings and investments
- $52,152
- Land and buildings
- $11,558
- Gross receipts
- $98,723
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubrey Puetz | Executive Director | 8 | $19,631 |
| Holly Tornheim | Director | 1 | $0 |
| Nancy Lorenz | Director | 1 | $0 |
| Marty Mosman | Secretay | 1 | $0 |
| Della Heywood | Director | 1 | $0 |
| Heather DiViveiros | Director | 1 | $0 |
| Sam Hinrichs | President | 1 | $0 |
| Rebeca Aguilar | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubrey Puetz | Executive Director | 8 | $9,185 |
| Sam Hinrichs | President | 1 | $1,625 |
| Holly Tornheim | Treasurer | 1 | $0 |
| Cosmo Merryweather | Director | 1 | $0 |
| Nancy Lorenz | Director | 1 | $0 |
| Marty Mosman | Secretay | 1 | $0 |
| Della Heywood | Director | 1 | $0 |
| Heather DiViveiros | Director | 1 | $0 |
| Aria Griffis | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17894 TYLER FOOTE RD, NEVADA CITY, CA 95959-9322
- In care of
- % AUBREY PUETZ
- Signed the 990-EZ
- AUBREY PUETZ, Executive Director
- Phone
- (530) 265-2826
- Website
- northcolumbiaschoolhouse.org
- Return prepared by
- Rice Business Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2641989 or by the name NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER.
- 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
Venue to inspire,educate, gather
Program accomplishments
- Held festivals, art camp, and provided a venue for classes, music,and events that support our local community.Expenses $38,493
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2641989
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $65,189
- Income (IRS master file)
- $98,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,723 | $105,731 | $65,189 | IRS |
| 990-EZ | December 2023 | $95,597 | $103,077 | $73,883 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 94-2641989).
Questions about NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER
- What is the EIN of NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER?
- The employer identification number (EIN) of NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER is 94-2641989.
- Is NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER 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 COLUMBIA SCHOOLHOUSE CULTURAL CENTER 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 COLUMBIA SCHOOLHOUSE CULTURAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $19,631 (Aubrey Puetz, Executive Director).
- How much revenue does NORTH COLUMBIA SCHOOLHOUSE CULTURAL CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,723, expenses of $105,731 and total assets of $65,189 at year end.
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