Nonprofit · EIN 20-5014377
GIG HARBOR BOATSHOP
Tax-exempt · GIG HARBOR, WA 98332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,500 | $212,161 | $26,339 | $585,077 | $20,445 | $564,632 |
| December 31, 2023 | 990 | $198,882 | $174,116 | $24,766 | $563,272 | $24,979 | $538,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,028
- of which government grants
- $22,216
- Membership dues
- $11,425
- Program service revenue
- $65,607
- Investment income
- $0
- Net income from fundraising events
- $34,865
- Other revenue
- $34,865
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $97,828
- Salaries, compensation and benefits (total)
- $109,874
- Professional fundraising fees
- $0
- Occupancy
- $130
- Travel
- $2,559
- Depreciation
- $7,156
- Program services (functional)
- $125,925
- Management and general (functional)
- $69,078
- Fundraising (functional)
- $17,158
Balance sheet and other
- Total assets, start of year
- $563,272
- Total assets, end of year
- $585,077
- Total liabilities, end of year
- $20,445
- Net assets, end of year
- $564,632
- Land, buildings and equipment
- $445,441
- Net assets without donor restrictions
- $564,632
- Gross receipts
- $238,500
- Employees
- 12
- Volunteers
- 55
- Year formed
- 2006
- State of legal domicile
- WA
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 |
|---|---|---|---|
| ERIK CARLSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE PAYNE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN MCMILLAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JAIME STORKMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD GRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH FISKEN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIK CARLSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE PAYNE | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN MCMILLAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JAIME STORKMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| REID EKBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH FISKEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3805 HARBORVIEW DR, GIG HARBOR, WA 98332-2131
- In care of
- % GUY HOPPEN
- Principal officer (990 for 2024)
- ERIK CARLSON, 3805 HARBORVIEW DRIVE, GIG HARBOR, WA 98332
- Signed the 990
- ERIK CARLSON, PRESIDENT
- Phone
- (253) 857-9344
- Website
- WWW.GIGHARBORBOATSHOP.ORG
- Return prepared by
- RYAN JORGENSON & LIMOLI PS
Mission
PRESERVE THE HISTORIC EDDON BOATYARD AND ITS TRADITIONAL USES TO PERPETURATE, AND BUILD AWARENESS OF, THE CULTURAL LIVELIHOODS ON GIG HARBOR'S WORKING WATERFRONT.
Program accomplishments
- RAISE AWARENESS OF THE WORKING WATERFRONT, ITS HISTORIC USE AND CONTEMPORARY FUNCTIONS, WHILE PROVIDING PROGRAM OPPORTUNITIES FOR THE COMMUNITY TO DEVELOP BOATBUILDING, BOAT REPAIR, AND BOAT-USE SKILLS AND BY ENHANCING COMMUNITY KNOWLEDGE OF THE KEY OCCUPATIONS THAT INFLUENCED THE SETTLEMENT, ARCHITECTURE, AND FUNCTION OF THE GIG HARBOR WATERFRONT.Expenses $125,925 · revenue $65,607
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
- 20-5014377
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $585,077
- Income (IRS master file)
- $238,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,500 | $212,161 | $585,077 | XML |
| 990 | December 2023 | $198,882 | $174,116 | $563,272 | XML |
| 990 | December 2022 | $92,695 | $159,906 | $529,188 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-5014377).
Questions about GIG HARBOR BOATSHOP
- What is the EIN of GIG HARBOR BOATSHOP?
- The employer identification number (EIN) of GIG HARBOR BOATSHOP is 20-5014377.
- Is GIG HARBOR BOATSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GIG HARBOR BOATSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIG HARBOR BOATSHOP 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 GIG HARBOR BOATSHOP 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 GIG HARBOR BOATSHOP 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 GIG HARBOR BOATSHOP?
- The 990 for the year ended December 31, 2024 names ERIK CARLSON.
- Who are the officers and directors of GIG HARBOR BOATSHOP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GIG HARBOR BOATSHOP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,500, expenses of $212,161 and total assets of $585,077 at year end.
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- ANNE HAMPTON FOUNDATION EIN 91-1798883 · last filed 990-PF for 2025
- MCCREIGHT FOUNDATION EIN 81-6736878 · last filed 990-PF for 2024
- THE GLEIN FAMILY FOUNDATION EIN 20-3761776 · last filed 990-PF for 2025
- VAUGHN L AND ELEANORE M BEALS CHARITABLE FOUNDATION EIN 39-1653407 · last filed 990-PF for 2025
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