Nonprofit · EIN 80-0496918
HARSTINE ISLAND COMMUNITY CLUB
Tax-exempt · SHELTON, WA 98584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,546 | $85,850 | $49,696 | $1,360,208 | $0 | $1,360,208 |
| December 31, 2023 | 990 | $58,337 | $80,986 | -$22,649 | $1,224,820 | $0 | $1,224,820 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,844
- Membership dues
- $14,111
- Program service revenue
- $13,599
- Investment income
- $38,910
- Net income from fundraising events
- $9,336
- Net income from sales of inventory
- $7,857
- Other revenue
- $17,193
Expenses
- Grants and similar amounts paid
- $25,700
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $4
- Occupancy
- $15,406
- Program services (functional)
- $73,099
- Management and general (functional)
- $12,751
Balance sheet and other
- Total assets, start of year
- $1,224,820
- Total assets, end of year
- $1,360,208
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,360,208
- Land, buildings and equipment
- $74,530
- Publicly traded securities
- $1,140,568
- Net assets without donor restrictions
- $200,654
- Net assets with donor restrictions
- $1,159,554
- Gross receipts
- $170,651
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1941
- 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 |
|---|---|---|---|
| Lee Strohm | Hall Manager Trustee or director | 10 | $0 |
| Edrie Andrews | Garden Club Representative Trustee or director | 2 | $0 |
| Jenel Ison | Member at Large Trustee or director | 2 | $0 |
| Evelyn Freeman | Member at Large Trustee or director | 2 | $0 |
| Greg Fellman | Theatre Club Representative Trustee or director | 2 | $0 |
| Judith Schaaf | Women's Club Representative Trustee or director | 2 | $0 |
| Karen Epps | Vice President Officer | 5 | $0 |
| Kathy Wendt | President Officer | 5 | $0 |
| Calvin Ison | Past President Officer | 2 | $0 |
| Julie Arthur | Treasurer Officer | 7 | $0 |
| Michelle Moline | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Strohm | Hall Manager Trustee or director | 10 | $0 |
| Jan Irving | Past President Trustee or director | 2 | $0 |
| Cara Griffith | Member at Large Trustee or director | 2 | $0 |
| Karen Epps | Member at Large Trustee or director | 2 | $0 |
| Kathy Wendt | Women's Club Representative Trustee or director | 2 | $0 |
| Anne Strathairn | Theatre Club Co-Representative Trustee or director | 2 | $0 |
| Dee Ann Meacham | Theatre Club Co-Representative Trustee or director | 2 | $0 |
| Stephanie McKinney | Garden Club Co-Representative Trustee or director | 2 | $0 |
| Edrie Andrews | Garden Club Co-Representative Trustee or director | 2 | $0 |
| Christopher Blocker | Co-Vice President Officer | 1 | $0 |
| Benjamin Brodfuehrer | Treasurer Officer | 6 | $0 |
| Ken Kramer | Co-President Officer | 5 | $0 |
| Calvin Ison | Co-President Officer | 5 | $0 |
| Angie Calvin | Co-Vice President Officer | 5 | $0 |
| Ashley Weaver | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1635, SHELTON, WA 98584-0994
- In care of
- % JIM IRVING
- Mailing address (990-N for 2020)
- PO Box 1635, Shelton WA 98584
- Principal officer (990 for 2024)
- Calvin Ison, PO Box 1635, Shelton, WA 98584
- Principal officer (990-N for 2020)
- Jim Irving, PO Box 1635, Shelton WA 98584
- Signed the 990
- Julie Arthur, Treasurer
- Phone
- (360) 427-1017
- Website
- www.harstinecc.org
Mission
The Harstine Island Community Club promotes educational, cultural, and social opportunities for our community, our off-island neighbors and for all the new friends we have yet to meet. The club actively manages and preserves the Harstine Island Community Hall, respecting the storied history of the hall and the island while looking forward to the future.
Program accomplishments
- Maintained the historic Harstine Island Community hall as a public meeting hall available to the community. The hall is listed on the National Register of Historic Places (ID 89000212).Expenses $31,676 · revenue $500
- Conducted educational seminars and talks on various topics of interest to the community and additionally supported community education via scholarships. Staged theatrical performances of plays for the community.Expenses $29,331 · revenue $8,754
- Conducted programs beneficial to the community welfare including maintaining the historic Harstine Island Cemetery; providing memorials for recently deceased community members; hosting a community lunch program.Expenses $12,092 · revenue $2,488
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
- 80-0496918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (P28)
- Assets (IRS master file)
- $1,360,208
- Income (IRS master file)
- $170,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $135,546 | $85,850 | $1,360,208 | XML |
| 990 | December 2023 | $58,337 | $80,986 | $1,224,820 | XML |
| 990 | December 2022 | $100,056 | $76,930 | $1,248,974 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jim Irving | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jim Irving | 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 80-0496918).
Questions about HARSTINE ISLAND COMMUNITY CLUB
- What is the EIN of HARSTINE ISLAND COMMUNITY CLUB?
- The employer identification number (EIN) of HARSTINE ISLAND COMMUNITY CLUB is 80-0496918.
- Is HARSTINE ISLAND COMMUNITY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HARSTINE ISLAND COMMUNITY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARSTINE ISLAND COMMUNITY CLUB 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 HARSTINE ISLAND COMMUNITY CLUB 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 HARSTINE ISLAND COMMUNITY CLUB 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 HARSTINE ISLAND COMMUNITY CLUB?
- The 990 for the year ended December 31, 2024 names Calvin Ison.
- Who are the officers and directors of HARSTINE ISLAND COMMUNITY CLUB?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HARSTINE ISLAND COMMUNITY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,546, expenses of $85,850 and total assets of $1,360,208 at year end.
Other nonprofits in SHELTON
- SOUTH PUGET INTERTRIBAL PLANNING EIN 91-1065249 · last filed 990 for 2024
- EXCEPTIONAL FORESTERS INCORPORATED EIN 91-0773423 · last filed 990 for 2024
- MASON COUNTY SENIOR ACTIVITIES ASSOCIATION EIN 91-1150971 · last filed 990 for 2025
- COMMUNITY LIFELINE EIN 46-4731341 · last filed 990 for 2024
- SHELTON VALLEY CHRISTIAN DEVELOPMENT CENTER EIN 26-2776706 · last filed 990 for 2024
- MASTERS HANDS MINISTRIES EIN 47-2301475 · last filed 990-EZ for 2025
- MASON COUNTY SPORTSMAN ASSOCIATION EIN 91-6036650 · last filed 990-EZ for 2025
- CRAZY LOVE MINISTRIES EIN 82-2570738 · last filed 990-EZ for 2025