Northshore Youth Club
- Assets
- $41.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Upper Lake, CA
- Founding
- Data as of
- 12/2022
- EIN
- 83-4385764
Organization Overview
Northshore Youth Club is located in Upper Lake, CA. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Youth Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northshore Youth Club generated $116.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 68.4% each year . All expenses for the organization totaled $94.8k during the year ending 12/2022. While expenses have increased by 66.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CREATED YOUTH SPORTS PROGRAMS SERVING THE NORTHSHORE OF LAKE COUNTY, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Plante Treasurer | 0 | $0 | |
Michael Smith President | 0 | $0 | |
Dr Giovanni Annous Vice President | 0 | $0 | |
Dani Pena Secretary | 0 | $0 | |
Mary Ann Matthews Executive Dir. | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,570 |
| Total Program Service Revenue | $89,991 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,121 |
| Other Revenue | $0 |
| Total Revenue | $116,682 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,025 |
| Professional fees and other payments to independent contractors | $1,813 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $77,997 |
| Total expenses | $94,835 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,317 |
| Other assets | $0 |
| Total assets | $41,317 |
| Total liabilities | $0 |
| Net assets or fund balances | $41,317 |