Nonprofit · EIN 27-2989258
FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG
Tax-exempt · ELLENSBURG, WA 98926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,850 | $1,850 | $0 | $2,462,379 | $798,331 | $1,664,048 |
| December 31, 2023 | 990 | $93,493 | $2,105 | $91,388 | $2,752,482 | $969,693 | $1,782,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,850
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Management and general (functional)
- $1,850
Balance sheet and other
- Total assets, start of year
- $2,752,482
- Total assets, end of year
- $2,462,379
- Total liabilities, end of year
- $798,331
- Net assets, end of year
- $1,664,048
- Net assets without donor restrictions
- $1,664,048
- Gross receipts
- $1,850
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| STEPHEN M HAYDEN | PRESIDENT/DIRECTOR Trustee or director, Officer | 8 | $0 |
| MICHAEL R GERKE | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT G KNUDSON | DIRECTOR Trustee or director | 1 | $0 |
| CLAYTON MYERS | DIRECTOR Trustee or director | 1 | $0 |
| TOM W WILMART SR | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY WILMART JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GENE DANA | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SCHADEMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen M Hayden | President/Director Trustee or director, Officer | 8 | $0 |
| Michael R Gerke | Treasurer/Director Trustee or director, Officer | 1 | $0 |
| Robert G Knudson | Director Trustee or director | 1 | $0 |
| Clayton Myers | Director Trustee or director | 1 | $0 |
| Tom W Wilmart Sr | Director Trustee or director | 1 | $0 |
| Tommy Wilmart Jr | Vice President Trustee or director, Officer | 1 | $0 |
| Gene Dana | Director Trustee or director | 1 | $0 |
| Kelly Schademan | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2950 KILLMORE RD, ELLENSBURG, WA 98926-5510
- In care of
- % STEPHEN M HAYDEN
- Mailing address (990-N for 2025)
- 2950 KILLMORE RD, ELLENSBURG WA 98926
- Principal officer (990 for 2024)
- STEPHEN M HAYDEN, 29950 KILLMORE RD, ELLENSBURG, WA 98926
- Principal officer (990-N for 2025)
- STEPHEN M HAYDEN, 2950 KILLMORE RD, ELLENSBURG WA 98926
- Signed the 990
- STEPHEN M HAYDEN, PRESIDENT/DIRECTOR
- Phone
- (208) 964-5732
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
Mission
TO ENRICH THE LIVES OF THE PEOPLE OF THE NORTHWEST BY PRESERVING, SHARING AND TEACHING THE DIVERSE HISTORY OF ELLENSBURG AND CENTRAL WASHINGTON. ALSO, TO DEVELOP AND OPERATE A FACILITY THAT ALLOWS THE PUBLIC TO DEVELOP AN UNDERSTANDING OF THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT OF THE STATE OF WASHINGTON.
Program accomplishments
- RENOVATION AND RENTAL OF HISTORIC DEPOT IN ELLENSBURG, WA
- N/A
- N/A
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 27-2989258
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: STEPHEN M HAYDEN | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $1,850 | $1,850 | $2,462,379 | IRS |
| 990 | December 2023 | $93,493 | $2,105 | $2,752,482 | XML |
| 990 | December 2022 | $692,649 | $104,241 | $2,750,060 | 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 27-2989258).
Questions about FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG
- What is the EIN of FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG?
- The employer identification number (EIN) of FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG is 27-2989258.
- Is FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG 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 FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG?
- The 990 for the year ended December 31, 2024 names STEPHEN M HAYDEN.
- Who are the officers and directors of FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE NORTHERN PACIFIC DEPOT ELLENSBURG have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,850, expenses of $1,850 and total assets of $2,462,379 at year end.
Other nonprofits in ELLENSBURG
- GALLERY ONE EIN 91-0850195 · last filed 990 for 2025
- KITTITAS COUNTY HISTORICAL SOCIETY INC EIN 91-6037783 · last filed 990-PF for 2025
- LAUGHING HORSE ARTS FOUNDATION EIN 91-1211173 · last filed 990 for 2025
- ELLENSBURG DANCE ENSEMBLE EIN 86-1471122 · last filed 990-EZ for 2024
- ELLENSBURG RODEO HALL OF FAME ASSOCIATION EIN 91-1883840 · last filed 990 for 2025
- CLYMER FOUNDATION EIN 91-1470664 · last filed 990 for 2024
- VALLEY PLAY MUSEUM EIN 92-3927896 · last filed 990-EZ for 2025
- EAST-WEST CHANOYU CENTER EIN 91-1303408 · last filed 990-EZ for 2026
All nonprofits in ELLENSBURG · Washington · Arts, culture and humanities