Nonprofit · EIN 82-1092832
ST HELENA FOUNDATION
Tax-exempt · KIRKLAND, WA 98033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $25,000 | $22,320 | $2,680 | $9,014 | $0 | $9,014 |
| September 30, 2024 | 990-PF | $50,000 | $67,520 | -$17,520 | $6,334 | $0 | $6,334 |
| September 30, 2023 | 990-PF | $0 | $32,997 | -$32,997 | $23,854 | $0 | $23,854 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $25,000
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $10,000
- Disbursements for charitable purposes
- $22,320
Balance sheet and other
- Total assets, start of year
- $6,334
- Total assets, end of year
- $9,014
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,014
- Fair market value of assets
- $9,014
- Qualifying distributions
- $22,320
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BANKS 570 KIRKLAND WAY SUITE 200, KIRKLAND, WA 98033 | SECRETARY/TREASURER | 1 | $10,000 |
| HAE JOO PARK 570 KIRKLAND WAY SUITE 200, KIRKLAND, WA 98033 | PRESIDENT/CHAIRMAN | 1 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BANKS 570 KIRKLAND WAY SUITE 200, KIRKLAND, WA 98033 | SECRETARY/TREASURER | 1 | $10,000 |
| HAE JOO PARK 570 KIRKLAND WAY SUITE 200, KIRKLAND, WA 98033 | PRESIDENT/CHAIRMAN | 1 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BANKS 570 KIRKLAND WAY SUITE 200, KIRKLAND, WA 98033 | SECRETARY/TREASURER | 1 | $10,000 |
| HAE JOO PARK 570 KIRKLAND WAY SUITE 200, KIRKLAND, WA 98033 | PRESIDENT/CHAIRMAN | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 570 KIRKLAND WAY STE 200, KIRKLAND, WA 98033-6270
- In care of
- % HAE-JOO PARK
- Signed the 990-PF
- COURTNEY BANKS, SECRETARY/TREASURER
- Phone
- (206) 283-1137
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 82-1092832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $9,014
- Income (IRS master file)
- $25,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $25,000 | $22,320 | $9,014 | IRS |
| 990-PF | September 2024 | $50,000 | $67,520 | $6,334 | IRS |
| 990-PF | September 2023 | $0 | $32,997 | $23,854 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 82-1092832).
Questions about ST HELENA FOUNDATION
- What is the EIN of ST HELENA FOUNDATION?
- The employer identification number (EIN) of ST HELENA FOUNDATION is 82-1092832.
- Is ST HELENA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST HELENA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST HELENA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST HELENA FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST HELENA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of ST HELENA FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $10,000 (COURTNEY BANKS, SECRETARY/TREASURER).
- How much revenue does ST HELENA FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $25,000, expenses of $22,320 and total assets of $9,014 at year end.
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