Nonprofit · EIN 31-1739463
POULSBO - NORTH KITSAP ROTARY FOUNDATION
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,348 | $113,814 | $3,534 | $914,379 | $0 | $914,379 |
| June 30, 2024 | 990 | $162,818 | $119,790 | $43,028 | $869,132 | $0 | $869,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,886
- Program service revenue
- $0
- Investment income
- $14,018
- Net gain from sales of assets
- $849
- Net income from fundraising events
- $1,148
- Other revenue
- $1,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $110,412
- Management and general (functional)
- $3,402
Balance sheet and other
- Total assets, start of year
- $869,132
- Total assets, end of year
- $914,379
- Total liabilities, end of year
- $0
- Net assets, end of year
- $914,379
- Net assets without donor restrictions
- $601,283
- Net assets with donor restrictions
- $313,096
- Gross receipts
- $132,320
- Employees
- 0
- Volunteers
- 60
- Year formed
- 2000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ACKENHUSEN | Treasurer Trustee or director, Officer | 10 | $0 |
| HARLAN HARRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERYL HARRIS | Secretary Trustee or director | 5 | $0 |
| THOMAS O'HARE | President Trustee or director, Officer | 10 | $0 |
| JAMES SCHLACHTER | Vice President Trustee or director, Officer | 10 | $0 |
| DONNA PLEDGER | BOARD MEMBER Trustee or director | 5 | $0 |
| LORI CLOUTIER | BOARD MEMBER Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ACKENHUSEN | Treasurer Trustee or director, Officer | 10 | $0 |
| HARLAN HARRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERYL HARRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| THOMAS O'HARE | President Trustee or director, Officer | 10 | $0 |
| JAMES SCHLACHTER | Vice President Trustee or director, Officer | 10 | $0 |
| DONNA PLEDGER | BOARD MEMBER Trustee or director | 5 | $0 |
| LORI CLOUTIER | Secretary Trustee or director, Officer | 10 | $0 |
| CHAD SOLVIE | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1334, POULSBO, WA 98370-0120
- In care of
- % BRADLEY K ALLEN
- Signed the 990
- JOHN ACKENHUSEN, Treasurer
- Phone
- (360) 697-2772
- Return prepared by
- Southard Beckham PLLC
Mission
ENCOURAGE AND FOSTER ACTIVITY FOR HOMELESS YOUTH, PROVIDE SUPPORT FOR DOMESTIC VIOLENCE PREVENTION AND SUPPORT VARIOUS COMMUNITY AND INTERNATIONAL SERVICE PROJECTS.
Program accomplishments
- COMMUNITY SERVICEExpenses $44,097
- INTERNATIONAL SERVICEExpenses $28,500
- YOUTH EXCHANGEExpenses $17,375
- DOMESTIC VIOLENCE PREVENTIONExpenses $14,632
- PROFESSIONAL SERVICEExpenses $5,808
- SCHOLARSHIPS
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1739463
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $914,379
- Income (IRS master file)
- $132,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,348 | $113,814 | $914,379 | IRS |
| 990 | June 2024 | $162,818 | $119,790 | $869,132 | XML |
| 990 | June 2023 | $135,585 | $145,327 | $775,626 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-1739463).
Questions about POULSBO - NORTH KITSAP ROTARY FOUNDATION
- What is the EIN of POULSBO - NORTH KITSAP ROTARY FOUNDATION?
- The employer identification number (EIN) of POULSBO - NORTH KITSAP ROTARY FOUNDATION is 31-1739463.
- Is POULSBO - NORTH KITSAP ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to POULSBO - NORTH KITSAP ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POULSBO - NORTH KITSAP ROTARY 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 POULSBO - NORTH KITSAP ROTARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POULSBO - NORTH KITSAP ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of POULSBO - NORTH KITSAP ROTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does POULSBO - NORTH KITSAP ROTARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,348, expenses of $113,814 and total assets of $914,379 at year end.
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