Nonprofit · EIN 82-1071234
ALDERMARSH
Tax-exempt · CLINTON, WA 98236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $170,345 | $165,411 | $4,934 | $2,251 | $73,001 | -$70,750 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN HUFF | PRESIDENT | 20 | $0 |
| TESS GALLETLY | SECRETARY | 1 | $0 |
| MICHELLE BEFUS | TREASURER | 1 | $0 |
| LEAH FLOWERS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN HUFF | PRESIDENT | 15 | $0 |
| TESS GALLETLY | SECRETARY | 5 | $0 |
| MICHELLE BEFUS | TREASURER | 5 | $0 |
| LEAH FLOWERS | DIRECTOR | 2 | $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
- Website
- WWW.ALDERMARSH.NET
- Return prepared by
- CASCADE SMALL BUSINESS ASSOCIATES LLC
Mission
TO EDUCATE AND INSPIRE SPIRIT AND SOUL-BASED STEWARDS OF THE EARTH.
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $2,251
- Income (IRS master file)
- $170,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $170,345 | $165,411 | $2,251 | XML |
| 990-EZ | December 2023 | $133,720 | $146,127 | $3,718 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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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