Nonprofit · EIN 80-0340771
VASHON-MAURY SENIOR CENTER
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $657,445 | $720,696 | -$63,251 | $809,244 | $23,798 | $785,446 |
| December 31, 2024 | 990 | $558,475 | $607,129 | -$48,654 | $862,019 | $26,199 | $835,820 |
| December 31, 2023 | 990 | $561,431 | $492,923 | $68,508 | $890,796 | $21,431 | $869,365 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $533,309
- of which government grants
- $282,385
- Membership dues
- $18,948
- Program service revenue
- $47,313
- Investment income
- $27,419
- Net rental income
- $14,492
- Net income from fundraising events
- $32,882
- Net income from gaming
- $2,030
- Other revenue
- $49,404
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $363,621
- Salaries, compensation and benefits (total)
- $397,374
- Professional fundraising fees
- $0
- Accounting fees
- $11,857
- Occupancy
- $38,353
- Travel
- $2,409
- Depreciation
- $14,200
- Program services (functional)
- $550,904
- Management and general (functional)
- $146,489
- Fundraising (functional)
- $23,303
Balance sheet and other
- Total assets, start of year
- $862,019
- Total assets, end of year
- $809,244
- Total liabilities, end of year
- $23,798
- Net assets, end of year
- $785,446
- Land, buildings and equipment
- $211,005
- Publicly traded securities
- $381,655
- Net assets without donor restrictions
- $785,446
- Gross unrelated business income
- $32,882
- Gross receipts
- $669,488
- Employees
- 11
- Volunteers
- 200
- Year formed
- 1980
- 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 |
|---|---|---|---|
| Molly Malone | Director Trustee or director | 2 | $0 |
| Diane Brenno | Director Trustee or director | 2 | $0 |
| Deena Eber | Director Trustee or director | 2 | $0 |
| Maribeth Harper | Director Trustee or director | 2 | $0 |
| Bill Swartz | Director Trustee or director | 2 | $0 |
| Marilyn Blitz | Director Trustee or director | 2 | $0 |
| Leslie Minch | President Officer | 8 | $0 |
| Steve Hildreth | Vice President Officer | 4 | $0 |
| Ann Stewart Linsley | Treasurer Officer | 4 | $0 |
| Ellen Stewart | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Molly Malone | Director Trustee or director | 2 | $0 |
| Diane Brenno | Director Trustee or director | 2 | $0 |
| Deena Eber | DIrector Trustee or director | 2 | $0 |
| Maribeth Harper | Director Trustee or director | 2 | $0 |
| Bill Swartz | Director Trustee or director | 2 | $0 |
| Marilyn Blitz | Director Trustee or director | 2 | $0 |
| Penny Stapleton | Director Trustee or director | 2 | $0 |
| Leslie Minch | President Officer | 8 | $0 |
| Steve Hildreth | Vice President Officer | 4 | $0 |
| Ann Stewart Linsley | Treasurer Officer | 4 | $0 |
| Ellen Stewart | Secretary Officer | 4 | $0 |
| Kelly Bennett | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Hildreth | Director Trustee or director | 2 | $0 |
| Wade Yip | Director Trustee or director | 2 | $0 |
| Molly Malone | Director Trustee or director | 2 | $0 |
| Mary Van Gemert | Director Trustee or director | 2 | $0 |
| Molly Malone | Director Trustee or director | 2 | $0 |
| Kelly Bennett | Director Trustee or director | 2 | $0 |
| Mary Ann Beardsley | Director Trustee or director | 2 | $0 |
| Deena Eber | DIrector Trustee or director | 2 | $0 |
| Constance Walker | President Officer | 8 | $0 |
| Bill Swartz | Vice President Officer | 4 | $0 |
| Nan Leiter | Secretary Officer | 4 | $0 |
| Leslie Minch | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 848, VASHON, WA 98070-0848
- In care of
- % CATHERINE SWEARINGEN
- Principal officer (990 for 2025)
- Leslie Minch, PO Box 848, Vashon, WA 98070
- Signed the 990
- Leslie Minch, President
- Phone
- (206) 463-5173
- Website
- www.vashoncenter.org
- Return prepared by
- Vashon Maury Senior Center Glynis Delargy
Mission
The organization provides recreational and social activities, meals and social services for senior citizens regardless of ability to pay or membership status.
Program accomplishments
- Continued serving seniors through multiple activities with more services and programs opening up throughout 2025. We served more than 4,900 hot meals at the Center and delivered more than 3,460 hot meals to the homebound. We enriched and engaged with the senior community by offering 20+ in-person activities and programs every week including classes; presentations about multiple topics including local history, end of life planning, arts and culture, elder law and other issues affecting seniors. Thanks to grant support a geriatric social worker joined our team and provided much-needed support and connections for our senior community. We continued Spinal Mobility, Zumba, Tai Chi, and other wellness programs including blood pressure checks and foot care. Senior Center Village volunteers gave nearly 400 off-island rides to medical appointments and provided over 100 other services including tech coaching, chore support and more to help seniors live independently at home. All together nearly 200 Center and Village volunteers contributed 7,260+ hours delivering lunches, making salads and hosting programs and classes.Expenses $550,904 · revenue $47,313
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 on file |
IRS record
- EIN
- 80-0340771
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $809,244
- Income (IRS master file)
- $669,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $657,445 | $720,696 | $809,244 | XML |
| 990 | December 2024 | $558,475 | $607,129 | $862,019 | XML |
| 990 | December 2023 | $561,431 | $492,923 | $890,796 | XML |
| 990 | December 2022 | $483,116 | $531,387 | $806,754 | 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 80-0340771).
Questions about VASHON-MAURY SENIOR CENTER
- What is the EIN of VASHON-MAURY SENIOR CENTER?
- The employer identification number (EIN) of VASHON-MAURY SENIOR CENTER is 80-0340771.
- Is VASHON-MAURY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to VASHON-MAURY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VASHON-MAURY SENIOR 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 VASHON-MAURY SENIOR CENTER 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-MAURY SENIOR CENTER 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-MAURY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 names Leslie Minch.
- Who are the officers and directors of VASHON-MAURY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VASHON-MAURY SENIOR CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $657,445, expenses of $720,696 and total assets of $809,244 at year end.
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