Nonprofit · EIN 27-3544096
VASHON ISLAND PUBLIC SCHOOLS FOUNDATION
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $469,454 | $133,426 | $336,028 | $739,542 | $3,879 | $735,663 |
| December 31, 2024 | 990 | $228,572 | $153,137 | $75,435 | $397,919 | $702 | $397,217 |
| December 31, 2023 | 990-EZ | $157,680 | $229,721 | -$72,041 | $444,980 | $127,806 | $317,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $476,538
- Program service revenue
- $0
- Investment income
- $10,201
- Net income from fundraising events
- -$17,285
- Other revenue
- -$17,285
Expenses
- Grants and similar amounts paid
- $96,634
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $14,709
- Salaries, compensation and benefits (total)
- $16,180
- Professional fundraising fees
- $0
- Accounting fees
- $5,314
- Program services (functional)
- $116,828
- Management and general (functional)
- $11,083
- Fundraising (functional)
- $5,515
Balance sheet and other
- Total assets, start of year
- $397,919
- Total assets, end of year
- $739,542
- Total liabilities, end of year
- $3,879
- Net assets, end of year
- $735,663
- Gross receipts
- $512,837
- Employees
- 1
- Volunteers
- 100
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morgan Donnelly | Director Trustee or director | 5 | $0 |
| Jordan Karr | Director Trustee or director | 8 | $0 |
| Allison Tourville | Director Trustee or director | 2 | $0 |
| Vanessa Richter | Director Trustee or director | 4 | $0 |
| Nicole Donnelly Martin | Director Trustee or director | 7 | $0 |
| Kara Weber | Director Trustee or director | 1 | $0 |
| Claire Newman | Director Trustee or director | 5 | $0 |
| Chian Wu | Director Trustee or director | 1 | $0 |
| Betsy Gleb | Co-President Officer | 5 | $0 |
| Kennedy Leavens | Co-President Officer | 6 | $0 |
| Jennie Mattingly | Treasurer Officer | 5 | $0 |
| India Alarcon | Secretary Officer | 8 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Klinkham | Director Trustee or director | 1 | $0 |
| Kirsty Hobson | Director Trustee or director | 1 | $0 |
| Jennifer Dempsey | Director Trustee or director | 1 | $0 |
| Betsy Gleb | Director Trustee or director | 1 | $0 |
| Claire Newman | Director Trustee or director | 6 | $0 |
| Nicole Donnelly Martin | Director Trustee or director | 2 | $0 |
| Claire Allen | Director Trustee or director | 2 | $0 |
| Anne Guerry | Director Trustee or director | 1 | $0 |
| Jordan Karr | Co-President Officer | 10 | $0 |
| Kennedy Leavens | Co-President Officer | 4 | $0 |
| Sunny Knight | Vice President Officer | 1 | $0 |
| India Alarcon | Secretary Officer | 3.5 | $0 |
| Vanessa Richter | Treasurer Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jordan Karr | Co-President | 3 | $0 |
| Halbe Doughtery Woods | Co-President | 2 | $0 |
| Sunny Knight | Vice President | 1 | $0 |
| Mary Margaret Briggs | Treasurer | 4 | $0 |
| Craig Klinkam | Secretary | 2 | $0 |
| Kennedy Leavens | Director | 1 | $0 |
| Jennifer Dempsey | Director | 1 | $0 |
| Nicole Donnelly Martin | Director | 1 | $0 |
| Ann Guerry | Director | 1 | $0 |
| Erika Strandberg | Director | 1 | $0 |
| Slade McSheehy | Ex-Officio | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 481, VASHON, WA 98070-0481
- In care of
- % LAURA NEEBLING
- Principal officer (990 for 2025)
- Jennie Mattingly, Po Box 481, Po Box 481, Vashon, WA 98070
- Signed the 990
- Jennie Mattingly, Treasurer
- Phone
- (206) 412-0824
- Website
- vashonschoolsfoundation.org
- Return prepared by
- Glynis Delargy
Mission
The Foundation's primary purpose is to raise the funds necessary to sustain the excellence of Vashon Island School District's educational programs.
Program accomplishments
- The Organization distributed $96,634 to the Vashon Island School District to help sustain the excellence of the district's educational programs for the year end 12/31/25.Expenses $116,828 · grants $96,634
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-EZ on file |
IRS record
- EIN
- 27-3544096
- 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 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $739,542
- Income (IRS master file)
- $512,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $469,454 | $133,426 | $739,542 | XML |
| 990 | December 2024 | $228,572 | $153,137 | $397,919 | XML |
| 990-EZ | December 2023 | $157,680 | $229,721 | $444,980 | XML |
| 990 | December 2022 | $272,825 | $62,559 | $542,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-3544096).
Questions about VASHON ISLAND PUBLIC SCHOOLS FOUNDATION
- What is the EIN of VASHON ISLAND PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of VASHON ISLAND PUBLIC SCHOOLS FOUNDATION is 27-3544096.
- Is VASHON ISLAND PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to VASHON ISLAND PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VASHON ISLAND PUBLIC SCHOOLS FOUNDATION 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 VASHON ISLAND PUBLIC SCHOOLS FOUNDATION 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 VASHON ISLAND PUBLIC SCHOOLS FOUNDATION 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 VASHON ISLAND PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Jennie Mattingly.
- Who are the officers and directors of VASHON ISLAND PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does VASHON ISLAND PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $469,454, expenses of $133,426 and total assets of $739,542 at year end.
Other nonprofits in VASHON
- HARBOR SCHOOL EIN 91-1678808 · last filed 990 for 2025
- VASHON COMMUNITY SCHOLARSHIP FOUNDATION EIN 46-1005414 · last filed 990 for 2025
- NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS EIN 91-1040606 · last filed 990-EZ for 2025
- VASHON EXPLORERS SCHOOL EIN 93-2792802 · last filed 990-EZ for 2025
- HELEN M CLANCY SCHOLARSHIP FOUNDATION EIN 91-1658180 · last filed 990-PF for 2025
- BACKSTAGE BUCCANEERS BOOSTER CLUB EIN 41-3852956 · last filed 990-N for 2025
- VASHON FRIENDS OF THE LIBRARY EIN 90-0588517 · last filed 990-N for 2024
- VASHON ISLAND JAPAN CLUB BOOSTERS EIN 93-3002259 · last filed 990-N for 2025