Nonprofit · EIN 20-0163891
WHITESTONE COMMUNITY ASSOCIATION
Tax-exempt · DELTA JUNCTION, AK 99737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $402,005 | $326,591 | $75,414 | $1,394,768 | $34,789 | $1,359,979 |
| December 31, 2023 | 990 | $415,914 | $415,123 | $791 | $1,295,212 | $10,735 | $1,284,477 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,671
- of which government grants
- $119,671
- Program service revenue
- $261,204
- Investment income
- $1,124
- Net rental income
- $19,750
- Net gain from sales of assets
- $961
- Other revenue
- $20,006
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,824
- Other salaries and wages
- $43,261
- Salaries, compensation and benefits (total)
- $62,181
- Professional fundraising fees
- $0
- Occupancy
- $51,200
- Travel
- $9,688
- Depreciation
- $67,769
- Program services (functional)
- $323,381
- Management and general (functional)
- $2,979
- Fundraising (functional)
- $231
Balance sheet and other
- Total assets, start of year
- $1,295,212
- Total assets, end of year
- $1,394,768
- Total liabilities, end of year
- $34,789
- Net assets, end of year
- $1,359,979
- Land, buildings and equipment
- $1,077,453
- Net assets without donor restrictions
- $624,995
- Net assets with donor restrictions
- $734,984
- Gross receipts
- $404,370
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2003
- State of legal domicile
- AK
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jinni Selvaggio | Secretary Officer | 4 | $13,824 |
| Josiah Keller | Vice President Officer | 1 | $0 |
| David DiGloria | Treasurer Officer | 0 | $0 |
| Steven A Selvaggio | President Officer | 2 | $0 |
| Gabriel Greenleaf | Board Member Officer | 0 | $0 |
| Amy Grier | Board Member Officer | 0 | $0 |
| Angela Macias | Board Member Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jinni Selvaggio | Secretary Officer | 4 | $13,824 |
| Gabriel Greenleaf | Board Member Officer | 0 | $0 |
| Angela Macias | Board Member Officer | 5 | $0 |
| Amy Grier | Board Member Officer | 0 | $0 |
| Josiah Keller | Vice President Officer | 1 | $0 |
| David DiGloria | Treasurer Officer | 0 | $0 |
| Steven A Selvaggio | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 950 WESTSIDE LOOP 1630, DELTA JUNCTION, AK 99737-0280
- In care of
- % JOSIAH D KELLER
- Principal officer (990 for 2024)
- Josiah Keller, PO Box 1630, Delta Junction, AK 99737
- Signed the 990
- JOSIAH D KELLER, Vice President
- Phone
- (907) 895-2374
- Return prepared by
- Keller & Associates
Mission
Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Program accomplishments
- Wireless internet service provider to the community area.Expenses $168,019 · revenue $19,750
- Community road maintenance.Expenses $49,935
- Backup electricity, access improvements, weather station and other miscellaneous programs.Expenses $44,448
- Operated and maintained a bulk fuel storage tank for the members of the Association.Expenses $32,239
- EMS and elderly care programs continue to be operated within the community.Expenses $26,004
- Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association.Expenses $2,736
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0163891
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,394,768
- Income (IRS master file)
- $404,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $402,005 | $326,591 | $1,394,768 | XML |
| 990 | December 2023 | $415,914 | $415,123 | $1,295,212 | XML |
| 990 | December 2022 | $290,601 | $288,039 | $1,288,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 20-0163891).
Questions about WHITESTONE COMMUNITY ASSOCIATION
- What is the EIN of WHITESTONE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of WHITESTONE COMMUNITY ASSOCIATION is 20-0163891.
- Is WHITESTONE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WHITESTONE COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITESTONE COMMUNITY ASSOCIATION 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 WHITESTONE COMMUNITY ASSOCIATION 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 WHITESTONE COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHITESTONE COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Josiah Keller.
- Who are the officers and directors of WHITESTONE COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $13,824 (Jinni Selvaggio, Secretary).
- How much revenue does WHITESTONE COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $402,005, expenses of $326,591 and total assets of $1,394,768 at year end.
Other nonprofits in DELTA JUNCTION
- HATS OF WISDOM EIN 81-4068872 · last filed 990 for 2025
- TRULEARN EIN 87-2294633 · last filed 990-EZ for 2025
- DELTA HISTORICAL SOCIETY EIN 92-0112186 · last filed 990-N for 2025
- DELTA HIGH SCHOOL BOOSTER CLUB EIN 26-3324755 · last filed 990-N for 2025
- BIG DELTA RESCUE INC EIN 41-2632169 · last filed 990-N for 2025
- PROMISED LAND EIN 93-4842337 · last filed 990-N for 2025
All nonprofits in DELTA JUNCTION · Alaska · Community improvement and capacity building