Nonprofit · EIN 26-3620852
ANACORTES SMALL BOAT CENTER
Tax-exempt (reinstated) · ANACORTES, WA 98221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,037 | $286,705 | $59,332 | $257,873 | $1,966 | $255,907 |
| December 31, 2024 | 990 | $260,276 | $246,214 | $14,062 | $198,763 | $3,397 | $195,366 |
| December 31, 2023 | 990 (amended) | $301,221 | $262,159 | $39,062 | $187,808 | $6,505 | $181,303 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $195,494
- of which government grants
- $2,485
- Membership dues
- $5,402
- Program service revenue
- $91,222
- Investment income
- $571
- Net income from fundraising events
- $17,870
- Other revenue
- $58,750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $133,846
- Salaries, compensation and benefits (total)
- $163,642
- Professional fundraising fees
- $0
- Accounting fees
- $4,170
- Occupancy
- $220
- Depreciation
- $20,417
- Program services (functional)
- $237,773
- Management and general (functional)
- $23,793
- Fundraising (functional)
- $25,139
Balance sheet and other
- Total assets, start of year
- $198,763
- Total assets, end of year
- $257,873
- Total liabilities, end of year
- $1,966
- Net assets, end of year
- $255,907
- Land, buildings and equipment
- $107,940
- Net assets without donor restrictions
- $202,939
- Net assets with donor restrictions
- $52,968
- Gross receipts
- $351,283
- Employees
- 13
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Silvia Alvarez | Director Trustee or director, Officer | 1.5 | $0 |
| Letty Curvers | Director Trustee or director, Officer | 10 | $0 |
| Joe Furin | Director Trustee or director, Officer | 1.5 | $0 |
| Todd Wyrick | President Trustee or director, Officer | 2 | $0 |
| William Bill Epler | Treasurer Trustee or director | 2 | $0 |
| Stephanie Campbell | Vice President Trustee or director | 1 | $0 |
| Walt Gutorbock | Director Trustee or director, Officer | 2 | $0 |
| Mike Bemmer | Director Trustee or director | 1.5 | $0 |
| Skip Dassier | Secretary Trustee or director | 1 | $0 |
| Rachael Meloche | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Silvia Alvarez | Director Trustee or director, Officer | 1.5 | $0 |
| Sol Kohlhass | Director Trustee or director, Officer | 10 | $0 |
| Kristin Roth | Secretary Trustee or director, Officer | 1.5 | $0 |
| Todd Wyrick | President Trustee or director, Officer | 2 | $0 |
| William Bill Epler | Treasurer Trustee or director | 2 | $0 |
| Stephanie Campbell | Director Trustee or director | 1 | $0 |
| Walt Gutorbock | Vice President Trustee or director, Officer | 2 | $0 |
| Mike Bemmer | Director Trustee or director | 1.5 | $0 |
| Skip Dassier | Director Trustee or director | 1 | $0 |
| Rachael Meloche | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Pestarino | Director Trustee or director, Officer | 1.5 | $0 |
| Sol Kohlhass | President Trustee or director, Officer | 10 | $0 |
| Kristin Roth | Secretary Trustee or director, Officer | 1.5 | $0 |
| Todd Wyrick | Vice President Trustee or director | 2 | $0 |
| Amy Hong | Treasurer Trustee or director | 2 | $0 |
| Stephanie Campbell | Director Trustee or director | 1 | $0 |
| Walt Gutorbock | Vice President Trustee or director, Officer | 2 | $0 |
| Shannon Peterson | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2164, ANACORTES, WA 98221-8105
- Mailing address (990-N for 2018)
- PO Box 2164, Anacortes WA 982212164
- Principal officer (990 for 2025)
- Robin Pestarino
- Principal officer (990-N for 2018)
- Mark Bunzel, 902 8th Street, Anacortes WA 98221
- Signed the 990
- Mary Trester, Executive Director
- Phone
- (208) 661-0916
- Return prepared by
- Shamballa Centre LLC
Mission
Enabling meaningful interaction with our community's waterfront through the preservation of public access and the development of inclusive programs.
Program accomplishments
- Community - Operated a water activities program for the community by offering boat storage and inexpensive boat and stand up paddle board rentals during the summer months.Expenses $87,755
- All other program servicesExpenses $72,094
- Community - Operated a sailing program for middle and high school students in the fall and spring.Expenses $58,169
- Community - Managed a Learn to Sail program that offered sailing lessons to youth and adults during the summer.Expenses $19,755
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 | 990 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
- 26-3620852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $257,873
- Income (IRS master file)
- $351,283
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,037 | $286,705 | $257,873 | XML |
| 990 | December 2024 | $260,276 | $246,214 | $198,763 | IRS |
| 990 | December 2023 | $301,221 | $262,159 | $187,808 | XML |
| 990 | December 2022 | $206,252 | $189,878 | $145,634 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Mark Bunzel | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3620852).
Questions about ANACORTES SMALL BOAT CENTER
- What is the EIN of ANACORTES SMALL BOAT CENTER?
- The employer identification number (EIN) of ANACORTES SMALL BOAT CENTER is 26-3620852.
- Is ANACORTES SMALL BOAT CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to ANACORTES SMALL BOAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANACORTES SMALL BOAT CENTER 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 ANACORTES SMALL BOAT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANACORTES SMALL BOAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANACORTES SMALL BOAT CENTER?
- The 990 for the year ended December 31, 2025 names Robin Pestarino.
- Who are the officers and directors of ANACORTES SMALL BOAT CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ANACORTES SMALL BOAT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,037, expenses of $286,705 and total assets of $257,873 at year end.
Other nonprofits in ANACORTES
- FRIENDS OF FIDALGO POOL AND FITNESS CENTER EIN 91-1618285 · last filed 990 for 2025
- ANACORTES PARKS FOUNDATION EIN 91-1662395 · last filed 990 for 2024
- PATHS TO UNDERSTANDING EIN 91-6085591 · last filed 990 for 2024
- FRIENDS OF THE ANACORTES PUBLIC LIBRARY INC EIN 91-1223940 · last filed 990-EZ for 2025
- SELENE OWNERS ASSOCIATION EIN 99-0928073 · last filed 990-N for 2025
- INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION EIN 46-2214194 · last filed 990-N for 2025
- ANACORTES HAWKEYES WRESTLING CLUB EIN 47-3294014 · last filed 990-N for 2025
- FIDALGO - SAN JUAN ISLANDS CHAPTER PUGET SOUND ANGLERS EIN 81-4520829 · last filed 990-N for 2025
All nonprofits in ANACORTES · Washington · Recreation and sports