Nonprofit · EIN 46-2599534
SAN JUAN ISLANDS SHUTTLE SYSTEM
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $468,997 | $483,533 | -$14,536 | $521,409 | $0 | $521,409 |
| December 31, 2023 | 990 | $392,268 | $519,879 | -$127,611 | $517,883 | $1,075 | $516,808 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $443,281
- of which government grants
- $431,817
- Program service revenue
- $0
- Investment income
- $25,716
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,894
- Other salaries and wages
- $155,559
- Salaries, compensation and benefits (total)
- $332,493
- Professional fundraising fees
- $0
- Legal fees
- $2,100
- Accounting fees
- $6,271
- Occupancy
- $7,867
- Travel
- $47
- Depreciation
- $48,580
- Program services (functional)
- $483,533
Balance sheet and other
- Total assets, start of year
- $517,883
- Total assets, end of year
- $521,409
- Total liabilities, end of year
- $0
- Net assets, end of year
- $521,409
- Land, buildings and equipment
- $215,335
- Net assets without donor restrictions
- $521,409
- Gross receipts
- $468,997
- Employees
- 15
- Volunteers
- 25
- Year formed
- 2013
- 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 |
|---|---|---|---|
| DEBBIE HAAGENSEN | EXECUTIVE DI Officer | 40 | $76,894 |
| BOB BARNHART | CHAIR AND PR Trustee or director, Officer | 1.2 | $0 |
| BRUCE BENTON | TREASURER Trustee or director, Officer | 1.6 | $0 |
| DEBBIE HAAGENSEN | SECRETARY Trustee or director, Officer | 0.4 | $0 |
| JAY KIMBALL | DIRECTOR Trustee or director | 0.6 | $0 |
| RONI BECKER WILKIE | DIRECTOR Trustee or director | 0.4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE HAAGENSEN | EXECUTIVE DI Trustee or director, Officer | 33 | $41,108 |
| ROBERT H REILLY | FORMER ED Trustee or director, Officer | 33 | $35,014 |
| BOB BARNHART | CHAIR AND PR Trustee or director, Officer | 1 | $0 |
| BRUCE BENTON | TREASURER Trustee or director, Officer | 3 | $0 |
| DEBBIE HAAGENSEN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JAY KIMBALL | DIRECTOR Trustee or director | 0.5 | $0 |
| RONI BECKER WILKIE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2132, FRIDAY HARBOR, WA 98250-2132
- In care of
- % DEBORAH HAAGENSEN
- Mailing address (990-N for 2019)
- PO Box 954, Friday Harbor WA 98250
- Principal officer (990 for 2024)
- DEBBIE HAAGENSEN, PO BOX 2132, FRIDAY HARBOR, WA 98250
- Principal officer (990-N for 2019)
- Curtiss VanHyning, PO Box 954, Friday Harbor WA 98250
- Signed the 990
- DEBBIE HAAGENSEN, EXECUTIVE DIRECTOR
- Phone
- (360) 472-0303
- Website
- roundtowner.org
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
PROVIDE FREE OR AFFORDABLE TRANSPORTATION FOR SENIOR CITIZENS, PEOPLE WITH DISABILITIES AND THE RURAL GENERAL PUBLIC OF THE SAN JUAN ISLANDS.
Program accomplishments
- SHUTTLE SERVICE FOR DISABLED, ELDERLY, WORKING POOR AND GENERAL RURAL PUBLIC. SINCE INCEPTION IN 2013, ISLAND RIDES HAS PROVIDED OVER 26,000 RIDES TO SAN JUAN ISLAND RESIDENTS.Expenses $483,533
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
- 46-2599534
- 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)
- Public and societal benefit (W40)
- Assets (IRS master file)
- $521,409
- Income (IRS master file)
- $468,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $468,997 | $483,533 | $521,409 | XML |
| 990 | December 2023 | $392,268 | $519,879 | $517,883 | XML |
| 990 | December 2022 | $811,847 | $278,516 | $651,506 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Curtiss VanHyning | December 31, 2019 | ≤ $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 46-2599534).
Questions about SAN JUAN ISLANDS SHUTTLE SYSTEM
- What is the EIN of SAN JUAN ISLANDS SHUTTLE SYSTEM?
- The employer identification number (EIN) of SAN JUAN ISLANDS SHUTTLE SYSTEM is 46-2599534.
- Is SAN JUAN ISLANDS SHUTTLE SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAN JUAN ISLANDS SHUTTLE SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN ISLANDS SHUTTLE SYSTEM 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 SAN JUAN ISLANDS SHUTTLE SYSTEM 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 SAN JUAN ISLANDS SHUTTLE SYSTEM 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 SAN JUAN ISLANDS SHUTTLE SYSTEM?
- The 990 for the year ended December 31, 2024 names DEBBIE HAAGENSEN.
- Who are the officers and directors of SAN JUAN ISLANDS SHUTTLE SYSTEM?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $76,894 (DEBBIE HAAGENSEN, EXECUTIVE DI).
- How much revenue does SAN JUAN ISLANDS SHUTTLE SYSTEM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $468,997, expenses of $483,533 and total assets of $521,409 at year end.
Other nonprofits in FRIDAY HARBOR
- AMERICAN LEGION AUXILIARY HACKETT-LARSON UNIT NO 163 EIN 91-6058080 · last filed 990-N for 2025
- SAN JUAN ISLAND COMMUNITY FOUNDATION EIN 91-1648730 · last filed 990 for 2024
- SAN JUAN PRESERVATION TRUST EIN 91-1078355 · last filed 990 for 2024
- SPRING STREET INTERNATIONAL SCHOOL EIN 91-1693033 · last filed 990 for 2025
- CENTER FOR WHALE RESEARCH EIN 91-1334319 · last filed 990 for 2025
- JOYCE L SOBEL FAMILY RESOURCE CENTER EIN 91-2014083 · last filed 990 for 2024
- FRIENDS OF THE SAN JUANS EIN 91-1087153 · last filed 990 for 2024
- SAN JUAN COMMUNITY THEATRE EIN 91-1277452 · last filed 990 for 2025
All nonprofits in FRIDAY HARBOR · Washington · Public and societal benefit