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Nonprofit · EIN 81-5337929

INCUBATOR

Tax-exempt (reinstated) · TACOMA, WA 98408

Financials

$29K$23K2021$44K$23K2022$40K$43K2023
Revenue Expenses · by fiscal year end
Financials of INCUBATOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$39,648$43,397-$3,749$33,786–$33,786
December 31, 2022990-EZ$43,623$22,922$20,701$37,534–$37,534
December 31, 2021990-EZ$28,925$23,338$5,587$16,834–$16,834
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$39,648

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$38,158
Other expenses
$5,239
Program services (functional)
$17,793

Balance sheet and other

Total assets, start of year
$37,535
Total assets, end of year
$33,786
Total liabilities, end of year
–
Net assets, end of year
$33,786
Cash, savings and investments
$11,696
Gross receipts
$39,648

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
AUTHUR GILMOREEXECUTIE DIR40$0
KIMBERLY SHERWOODEXECUTIVE DI40$0
990-EZ for the year ended December 31, 2022: 2 people
NameTitleHours / weekCompensation
AUTHUR GILMOREEXECUTIVE DI40$0
KIMBERLY SHERWOODEXECUTIVE DI40$0
990-EZ for the year ended December 31, 2021: 2 people
NameTitleHours / weekCompensation
AUTHUR GILMOREEXECUTIVE DI40$0
KIMBERLY SHERWOODEXECUTIVE DI0$0

Address and contacts

Address (IRS master file)
6201 PACIFIC AVE STE B10, TACOMA, WA 98408-7423
In care of
% AUTHUR GILMORE
Mailing address (990-N for 2020)
6201 Pacific Ave Ste B10, Tacoma WA 98408
Principal officer (990-N for 2020)
AUTHUR GILMORE, 6201 PACIFIC AVE Ste STE B 10, TACOMA WA 98408
Signed the 990-EZ
AUTHUR GILMORE, EXECUTIE DIRECTOR
Phone
(253) 318-6935
Return prepared by
SNA FINANCIALS

Mission

THE CORE MISSION OF INCUBATOR OUTREACH IS TO BE A PLACE OF REFUGE AND AN INCUBATOR FOR CHILDREN, YOUTH AND FAMILIES. THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED. THIS WILL ALLOW TRANSFORMATION TO OCCUR, ENABLING YOUTH, CHILDREN AND FAMILIES TO THRIVE WITHIN THEIR COMMUNITIES.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED.
    Expenses $17,793

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
81-5337929
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
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$33,786
Income (IRS master file)
$39,648

Revocation and reinstatement

Exemption revoked
May 15, 2024
Posted by the IRS
August 12, 2024
Reinstated
Effective May 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$39,648$43,397$33,786XML
990-EZDecember 2022$43,623$22,922$37,534XML
990-EZDecember 2021$28,925$23,338$16,834XML
990-N for 2020
Officer: AUTHUR GILMORE
December 31, 2020≤ $50,000 receipts––e-Postcard
990-EZDecember 2019–––IRS
990-EZDecember 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 81-5337929).

Questions about INCUBATOR

What is the EIN of INCUBATOR?
The employer identification number (EIN) of INCUBATOR is 81-5337929.
Is INCUBATOR tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
Are donations to INCUBATOR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INCUBATOR file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of INCUBATOR 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 INCUBATOR last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of INCUBATOR?
The 990-N for 2020 names AUTHUR GILMORE.
Who are the officers and directors of INCUBATOR?
The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
How much revenue does INCUBATOR have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $39,648, expenses of $43,397 and total assets of $33,786 at year end.

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