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Nonprofit · EIN 82-1071234

ALDERMARSH

Tax-exempt · CLINTON, WA 98236

Financials

$134K$146K2023$170K$165K2024
Revenue Expenses · by fiscal year end
Financials of ALDERMARSH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$170,345$165,411$4,934$2,251$73,001-$70,750
December 31, 2023990-EZ$133,720$146,127-$12,407$3,718$79,403-$75,685
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,345
Program service revenue
$166,993
Investment income
$7

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$71,386
Professional fees and payments to contractors
$14,862
Occupancy
$46,043
Printing, publications and postage
$45
Other expenses
$33,075
Program services (functional)
$154,424

Balance sheet and other

Total assets, start of year
$3,719
Total assets, end of year
$2,251
Total liabilities, end of year
$73,001
Net assets, end of year
-$70,750
Cash, savings and investments
$2,251
Gross receipts
$170,345

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAWN HUFFPRESIDENT20$0
TESS GALLETLYSECRETARY1$0
MICHELLE BEFUSTREASURER1$0
LEAH FLOWERSDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DAWN HUFFPRESIDENT15$0
TESS GALLETLYSECRETARY5$0
MICHELLE BEFUSTREASURER5$0
LEAH FLOWERSDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 1113, CLINTON, WA 98236-1113
Signed the 990-EZ
DAWN HUFF, PRESIDENT
Phone
(360) 483-6488
Return prepared by
CASCADE SMALL BUSINESS ASSOCIATES LLC

Mission

TO EDUCATE AND INSPIRE SPIRIT AND SOUL-BASED STEWARDS OF THE EARTH.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE.
    Expenses $154,424

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
82-1071234
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,251
Income (IRS master file)
$170,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$170,345$165,411$2,251XML
990-EZDecember 2023$133,720$146,127$3,718XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 82-1071234).

Questions about ALDERMARSH

What is the EIN of ALDERMARSH?
The employer identification number (EIN) of ALDERMARSH is 82-1071234.
Is ALDERMARSH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ALDERMARSH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALDERMARSH 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 ALDERMARSH 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 ALDERMARSH last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of ALDERMARSH?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ALDERMARSH have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $170,345, expenses of $165,411 and total assets of $2,251 at year end.

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