2024-11-13T14:45:45-07:00 2023-12-31 990 2023-01-01 800496918 HARSTINE ISLAND COMMUNITY CLUB HARS 3604271017 PO BOX 1635 SHELTON WA 98584 Benjamin Brodfuehrer Treasurer 9193231296 2024-11-14 1 2023 2024-10-15 13:58:12Z Calvin Ison PO BOX 1635 SHELTON WA 98584 1781379 0 X www.harstinecc.org X 1941 WA The Harstine Island Community Club promotes educational, cultural, art, and social opportunities for our community, our off-island neighbors and for all the new friends we have yet to meet. The club actively manages and preserves the Harstine Island Community Hall, respecting the storied history of the Hall and the Island while looking forward to the future. 11 11 0 50 0 0 33193 117533 18957 13503 23984 -88022 23922 15323 100056 58337 18200 23700 0 0 0 0 0 0 0 58730 57286 76930 80986 23126 -22649 1248974 1224820 0 0 1248974 1224820 The Harstine Island Community Club promotes educational, cultural, and social opportunities for our community, our off-island neighbors and for all the new friends we have yet to meet. The club actively manages and preserves the Harstine Island Community Hall, respecting the storied history of the hall and the island while looking forward to the future. 0 0 21995 2948 Maintained the historic Harstine Island Community hall as a public meeting hall available to the community. The hall is listed on the National Register of Historic Places (ID 89000212). 32959 46263 Conducted educational seminars and talks on various topics of interest to the community and additionally supported community education via scholarships. Staged theatrical performances of plays for the community. 16899 5655 Conducted programs beneficial to the community welfare including maintaining the historic Harstine Island Cemetery; providing memorials for recently deceased community members; hosting a community lunch program. 0 0 0 71853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 1 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 X Benjamin Brodfuehrer 9193231296 PO BOX 1635 SHELTON WA 98584 X Lee Strohm Hall Manager 10 X 0 0 0 Jan Irving Past President 2 0 X 0 0 0 Cara Griffith Member at Large 2 0 X 0 0 0 Karen Epps Member at Large 2 0 X 0 0 0 Kathy Wendt Women's Club Representative 2 0 X 0 0 0 Anne Strathairn Theatre Club Co-Representative 2 0 X 0 0 0 Dee Ann Meacham Theatre Club Co-Representative 2 0 X 0 0 0 Stephanie McKinney Garden Club Co-Representative 2 0 X 0 0 0 Edrie Andrews Garden Club Co-Representative 2 0 X 0 0 0 Christopher Blocker Co-Vice President 1 0 X 0 0 0 Benjamin Brodfuehrer Treasurer 6 0 X 0 0 0 Ken Kramer Co-President 5 0 X 0 0 0 Calvin Ison Co-President 5 0 X 0 0 0 Angie Calvin Co-Vice President 5 0 X 0 0 0 Ashley Weaver Secretary 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 12610 10356 0 0 94567 3703 117533 Theatrical Plays 711110 5041 5041 0 0 Historical book sales 900099 1379 1379 0 0 Community lunch sales 900099 1680 1680 0 0 Calendar sales 900099 2504 2504 0 0 Community Hall Rental 900099 1800 1800 0 0 1099 1099 0 0 13503 27944 16877 0 11067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1588962 0 1704928 0 -115966 0 -115966 -67959 0 -48007 12400 10356 2044 10356 0 10356 0 0 0 0 0 0 21037 16070 4967 0 0 4967 0 58337 -37579 0 -21617 10200 10200 13500 13500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 0 125 0 41 0 41 0 0 0 0 0 0 0 9884 4891 4993 0 639 0 639 0 227 227 0 0 2157 1420 737 0 3956 3796 160 0 0 0 0 0 15694 14905 789 0 0 0 0 0 0 0 0 12639 12639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8296 6647 1649 0 Community rewards and recognition 1514 1514 0 0 Play production expenses 2114 2114 0 0 80986 71853 9133 0 43171 46239 57854 58268 0 0 0 0 0 0 0 0 0 0 12329 16117 0 0 290180 215650 74530 74530 1061090 1029666 0 0 0 0 0 0 0 0 1248974 1224820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 97651 91859 1151323 1132961 1248974 1224820 1248974 1224820 -22649 0 0 0 -1505 0 X 0 0 0 X 173489 41927 457661 33193 117553 823823 25756 5386 13337 18957 13503 76939 28413 5768 23764 25827 21037 104809 0 0 0 0 0 0 0 0 0 0 0 0 227658 53081 494762 77977 152093 1005571 5220 4775 5885 4532 1948 22360 115969 8544 397000 0 75000 596513 121189 13319 402885 4532 76948 618873 386698 17719 18600 68024 32018 27944 164305 0 0 0 0 0 0 17719 18600 68024 32018 27944 164305 0 0 0 0 0 0 0 0 0 0 0 0 245377 71681 562786 109995 180037 1169876 0.33055 0.35104 0.14045 0.14223 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 74530 74530 0 215650 215650 0 0 0 0 0 0 0 0 0 0 0 0 0 74530 Plant Sale Fundraiser 6533 300 6233 0 0 0 0 0 1313 0 0 6533 300 6233 0 0 0 0 0 1313 1313 4920 1 Educational scholarships 5 13500 Schedule I, Part I, Line 2 Educational scholarships are paid directly to US based educational institutions. Form 990, Part VI, Section A, Line 2 Benjamin Brodfuehrer and Christopher Blocker have a family relationship. Form 990, Part VI, Section A, Line 4 The bylaws were updated to comply with changes to RCW24.03a the WASHINGTON NONPROFIT CORPORATION ACT. Form 990, Part VI, Section A, Line 6 Harstine Island Community Club is a member corporation. Form 990, Part VI, Section A, Line 7a There is one class of members that have the right to elect the governing body and approve the annual budget. Form 990, Part VI, Section A, Line 7b There is one class of members that have the right to elect the governing body and approve the annual budget. Form 990, Part VI, Section B, Line 11b The form 990 and completed schedules are shared with all officers and directors for review and comments before filing with the IRS. Form 990, Part VI, Section C, Line 19 Harstine Island Community Club's governing documents, conflict of interest policy, and financial statements are available to the public via request.