Nonprofit · EIN 83-1219700
JOSHUA 1 9 A NON PROFIT ORGANIZATION
Tax-exempt · OLYMPIA, WA 98501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $271,035 | $241,285 | $29,750 | $60,785 | $0 | $60,785 |
| June 30, 2024 | 990 | $221,086 | $222,978 | -$1,892 | $31,035 | $0 | $31,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,820
- Program service revenue
- $264,215
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $162,090
- Salaries, compensation and benefits (total)
- $195,253
- Professional fundraising fees
- $0
- Accounting fees
- $2,650
- Occupancy
- $1,200
- Program services (functional)
- $241,285
Balance sheet and other
- Total assets, start of year
- $31,035
- Total assets, end of year
- $60,785
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,785
- Gross receipts
- $271,035
- Employees
- 24
- Volunteers
- 10
- Year formed
- 2018
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Johnson | President, Executive Director, Summit Seekers Director and Teacher Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $60,565 |
| Kerri Vincent | Ascent Director and Teacher Key employee | 20 | $17,444 |
| Sandra 'Shelly' Tindall | Compass Director and Teacher Trustee or director, Key employee | 20 | $14,609 |
| Chelsea Grunenfelder | Basecamp and Traverse Director Trustee or director, Key employee | 25 | $11,120 |
| Michelle Whittiker | Board Member Secretary and Teacher Officer, Key employee | 20 | $9,238 |
| William Funsten | Board Member Treasurer Officer | 1 | $0 |
| Christina Graham | Board Member Vice President Officer | 0.2 | $0 |
| Justin McClarty | Board Member Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Johnson | President, Executive Director, Summit Seekers Director and Teacher Trustee or director, Officer, Key employee, Highest-paid employee | 25 | $34,056 |
| Sandra 'Shelly' Tindall | Compass Homeschool Community Director Trustee or director | 10 | $7,210 |
| Emily Hilden | Ascent Director and Teacher Trustee or director | 5 | $6,017 |
| Chelsea Grunenfelder | Basecamp and Traverse Director Trustee or director | 10 | $3,493 |
| William Funsten | Board Member Treasurer Officer | 1 | $0 |
| Christina Graham | Board Member Vice President Officer | 0.2 | $0 |
| Robert Holloway | Board Member Secretary Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 4401 FIR TREE RD SE, OLYMPIA, WA 98501-9639
- In care of
- % CAROL TOPP CPA
- Principal officer (990 for 2024)
- Amy Johnson, 4401 Fir Tree Road SE, Olympia, WA 98501
- Signed the 990
- William Funsten, Treasurer
- Phone
- (360) 701-3470
- Website
- Joshua19Adventures.com
Mission
Religious, Education and Recreational Classes
Program accomplishments
- Homeschool Programs: Summit, Compass, Outdoor School, and ClubsExpenses $239,413 · revenue $243,172
- Archery Tag and Floorball lessons and educational classes for camps and drop-in eventsExpenses $1,872 · revenue $27,863
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1219700
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $60,785
- Income (IRS master file)
- $271,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $271,035 | $241,285 | $60,785 | XML |
| 990 | June 2024 | $221,086 | $222,978 | $31,035 | XML |
| 990 | June 2023 | $210,817 | $211,667 | $32,927 | IRS |
| 990-EZ | June 2022 | – | – | – | 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 83-1219700).
Questions about JOSHUA 1 9 A NON PROFIT ORGANIZATION
- What is the EIN of JOSHUA 1 9 A NON PROFIT ORGANIZATION?
- The employer identification number (EIN) of JOSHUA 1 9 A NON PROFIT ORGANIZATION is 83-1219700.
- Is JOSHUA 1 9 A NON PROFIT ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JOSHUA 1 9 A NON PROFIT ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA 1 9 A NON PROFIT ORGANIZATION 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 JOSHUA 1 9 A NON PROFIT ORGANIZATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA 1 9 A NON PROFIT ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOSHUA 1 9 A NON PROFIT ORGANIZATION?
- The 990 for the year ended June 30, 2025 names Amy Johnson.
- Who are the officers and directors of JOSHUA 1 9 A NON PROFIT ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 5 received compensation from the organization, the highest $60,565 (Amy Johnson, President, Executive Director, Summit Seekers Director and Teacher).
- How much revenue does JOSHUA 1 9 A NON PROFIT ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $271,035, expenses of $241,285 and total assets of $60,785 at year end.
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