Nonprofit · EIN 27-1710606
GUSTAVUS COMMUNITY CENTER
Tax-exempt (reinstated) · GUSTAVUS, AK 99826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $89,743 | $119,455 | -$29,712 | $1,314,670 | $1,763 | $1,312,907 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,202
- of which government grants
- $11,706
- Program service revenue
- $21,984
- Investment income
- $1,376
- Net income from fundraising events
- $1,224
- Net income from sales of inventory
- $10,944
- Other revenue
- $12,181
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,454
- Salaries, compensation and benefits (total)
- $27,664
- Professional fundraising fees
- $0
- Accounting fees
- $1,584
- Occupancy
- $21,342
- Depreciation
- $34,336
- Program services (functional)
- $93,937
- Management and general (functional)
- $25,518
Balance sheet and other
- Total assets, start of year
- $1,344,203
- Total assets, end of year
- $1,314,670
- Total liabilities, end of year
- $1,763
- Net assets, end of year
- $1,312,907
- Land, buildings and equipment
- $1,239,720
- Net assets without donor restrictions
- $1,312,907
- Gross receipts
- $95,437
- Employees
- 2
- Year formed
- 2009
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 |
|---|---|---|---|
| GUSTAVO MARTINEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LILLIAN RUEDRICH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SEAN TEVEBAUGH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MEGAN BISHOP | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN BROOK | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA SHEINBERG | TREASURER Trustee or director, Officer | 2 | $0 |
| MELANIE BERG | TREASURER Trustee or director, Officer | 2 | $0 |
| HAILEY BURLEY | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET HAZEN | DIRECTOR Trustee or director | 2 | $0 |
| JEFFREY IRWIN | DIRECTOR Trustee or director | 2 | $0 |
| MARTHA MATHEWS | DIRECTOR Trustee or director | 2 | $0 |
| BRE OHLSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1295 GUSTAVUS ROAD, GUSTAVUS, AK 99826-0000
- In care of
- % KATHY LOCHMAN
- Mailing address (990-N for 2016)
- PO BOX 252, GUSTAVUS AK 99826
- Principal officer (990 for 2024)
- GUSTAVO MARTINEZ, PO BOX 147, GUSTAVUS, AK 99826
- Principal officer (990-N for 2016)
- RACHEL PARKS, PO BOX 252, GUSTAVUS AK 99826
- Signed the 990
- MELANIE BERG, TREASURER
- Phone
- (907) 209-2224
- Return prepared by
- ELGEE REHFELD LLC
Mission
TO CREATE A SUSTAINABLE AND BEAUTIFUL PLACE THAT WILL PROMOTE HEALTH AND ENHANCE THE QUALITY OF LIFE, PRESERVE LOCAL TRADITIONS, AND STRENTHEN THE INTEGRITY OF THE COMMUNITY OF GUSTAVUS, ALASKA.
Program accomplishments
- THE GCC HAS A LARGE MAIN HALL AND KITCHEN WHERE EVENTS ARE PREPARED FOR AND HELD. IN 2024 WE HAD ELECTIONS AND GIRL SCOUT CAMP IN THE MAIN HALL SPACE. THERE WERE ALSO PRIVATE FUNCTIONS SUCH AS WEDDINGS AND OTHER RETAIL RENTALS. THERE IS A MONTHLY PUBLIC MARKET WHERE VENDORS RENT TABLE SPACE TO SELL THEIR WARES.Expenses $82,721 · revenue $10,631
- THERE IS A FITNESS ROOM IN THE CENTER WITH EXERCISE EQUIPMENT, WEIGHTS, ETC. PATRONS MAY BUY A YEARLY, MONTHLY OR DAILY PASS TO USE THE FITNESS ROOM. THERE ARE YOUTH, SENIOR, AND GENERAL MEMBERSHIPS. THERE ARE ALSO YOGA AND OTHER EXERCISE CLASSES OFFERED IN THE MAIN HALL SOME OF WHICH ARE INCLUDED WITH THE FITNESS MEMBERSHIP.Expenses $11,216 · revenue $11,352
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
- 27-1710606
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,314,670
- Income (IRS master file)
- $95,437
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
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 2024 | – | – | – | IRS |
| 990 | December 2023 | $79,500 | $105,918 | $1,344,203 | IRS |
| 990 | December 2022 | $92,686 | $149,223 | $1,370,400 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: RACHEL PARKS | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GUSTAVUS COMMUNITY CENTER
- What is the EIN of GUSTAVUS COMMUNITY CENTER?
- The employer identification number (EIN) of GUSTAVUS COMMUNITY CENTER is 27-1710606.
- Is GUSTAVUS COMMUNITY CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to GUSTAVUS COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUSTAVUS COMMUNITY 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 GUSTAVUS COMMUNITY CENTER 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 GUSTAVUS COMMUNITY CENTER 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 GUSTAVUS COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names GUSTAVO MARTINEZ.
- Who are the officers and directors of GUSTAVUS COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does GUSTAVUS COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $89,743, expenses of $119,455 and total assets of $1,314,670 at year end.
Other nonprofits in GUSTAVUS
- GUSTAVUS HELPING HANDS EIN 82-0744443 · last filed 990-N for 2025
- TIDELINES INSTITUTE EIN 47-2128576 · last filed 990 for 2025
- SOUTHEAST ALASKA WILDERNESS EXPLORATION ANALYSIS AND DISCOVERY EIN 92-0168869 · last filed 990-N for 2025
- GUSTAVUS VOLUNTEER FIRE DEPARTMENT ASSOCIATION EIN 82-1721188 · last filed 990-N for 2025
- GUSTAVUS VISITORS ASSOCIATION EIN 92-0122617 · last filed 990-N for 2025
- FRIENDS OF GLACIER BAY EIN 92-0089898 · last filed 990-N for 2025
- ROOKERY AT GUSTAVUS EIN 32-0205731 · last filed 990-N for 2023
- CHINOOK FOUNDATION EIN 27-0692480 · last filed 990-PF for 2025