NORTHSHORE GYMNASTICS BOOSTER CLUB INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHSHORE GYMNASTICS BOOSTER CLUB INC (EIN 91-1691391)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-16
IRS object ID
202611369349201601
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-16T18:18:24-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431988101PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rebecca Thomas CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12912 187th Place SEAddressLine1Txt
CityBothellCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911691391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSHORE GYMNASTICS BOOSTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4254026602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119460 144th ave neAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTalitha HayburnPersonNm
Person TitleCo-TreasurerPersonTitleTxt
Phone4259419353PhoneNum
Signature2026-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca ThomasPreparerPersonNm
PTINP01315128PTIN
Phone4252051193PhoneNum
Preparation2026-01-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,317GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,334ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$137,738MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$12,240FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,169SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,071SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$150,148TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$113,616BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,725FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$6,123OtherExpensesTotalAmt
Total Expenses$149,464TotalExpensesAmt
Excess Or Deficit For Year$684ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,158NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,292OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,921BOYAmt
EOY$27,946EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,921BOYAmt
EOY$27,946EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,763BOYAmt
EOY$3,396EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,158BOYAmt
EOY$24,550EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule O statement 3PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Gymnastics Program with approximately 77 gymnasts. Paid entry fees and other costs for gymnasts to compete in 14 gymnastics meets.$0$40,017
Gymnastics Program: Paid for coaching and related travel during gymnastics competitions.$0$108,754
Gymnastics Program: Coach USAG membership fees and training costs.$0$693
FieldValueIRS element (for citing)
Total Program Service Expenses$149,464TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Priyanka Joshi
Secretary2$0$0$0
Brandy Bewley
President2$0$0$0
Talitha Hayburn
Co-Treasurer2$0$0$0
Alison Thurman
Co-Treasurer2$0$0$0
Danielle Shaver
Vice President - Fundraising2$0$0$0
Loreen Hamilton
Vice President - Membership2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTalitha HayburnPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119460 144th ave neAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd
FieldValueIRS element (for citing)
Phone4254026602PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,974CurrentTaxYearMinus1YearAmt
Current Tax Year$150,142CurrentTaxYearAmt
Total$552,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,974CurrentTaxYearMinus1YearAmt
Current Tax Year$150,142CurrentTaxYearAmt
Total$552,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$552,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$29TotalAmt
FieldValueIRS element (for citing)
Total Support$552,672TotalSupportAmt
Public Support CY1700.99995PublicSupportCY170Pct
Public Support PY1700.99993PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Office Expenses;2727|Taxes and Licenses;3396^Total;6123^
Form 990-EZ, Part I, Line 20Description;Amount^Prior Period Adjustment;-4292^Total;-4292^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;3396^Total;3396^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationA timely six month extension was filed.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.