Nonprofit · EIN 87-0704976
NORTH COUNTY RECREATION ASSOCIATION
Tax-exempt · CASTLE ROCK, WA 98611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $252,625 | $72,353 | $180,272 | $398,618 | $19,467 | $379,151 |
| September 30, 2024 | 990-EZ | $193,826 | $206,366 | -$12,540 | $214,378 | $22,078 | $192,300 |
| September 30, 2023 | 990-EZ | $175,072 | $137,789 | $37,283 | $231,440 | $26,600 | $204,840 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $189,501
- of which government grants
- $148,111
- Membership dues
- $21,921
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $16,250
- Net income from fundraising events
- $46,874
- Other revenue
- $63,124
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $11,452
- Program services (functional)
- $69,823
- Management and general (functional)
- $2,530
Balance sheet and other
- Total assets, start of year
- $214,378
- Total assets, end of year
- $398,618
- Total liabilities, end of year
- $19,467
- Net assets, end of year
- $379,151
- Land, buildings and equipment
- $376,391
- Gross receipts
- $279,264
- Employees
- 0
- Year formed
- 2003
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY HARRIMAN | TREASURER Officer | 10 | $0 |
| VAL TINNEY | SECRETARY Officer | 20 | $0 |
| JOE GODINHO | PRESIDENT Officer | 10 | $0 |
| PAUL HELENBERG | PROJECT MANAGER Officer | 30 | $0 |
| VILAS SUNDBERG | VICE PRESIDENT Officer | 20 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| terry harriman | treasurer | 10 | $0 |
| val tinney | secretary | 20 | $0 |
| joe godinho | president | 10 | $0 |
| paul helenberg | project manager | 30 | $0 |
| vilas sundberg | vice president | 20 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| terry harriman | treasurer | 5 | $0 |
| val tinney | secretary | 10 | $0 |
| joe godinho | president | 5 | $0 |
| paul helenberg | project manager | 25 | $0 |
| vilas sundberg | vice president | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1079, CASTLE ROCK, WA 98611-1079
- In care of
- % JOSEPH P SHULKE
- Principal officer (990 for 2024)
- TERRY HARRIMAN, 145 GREEN ACRES DR, CASTLE ROCK, WA 98611
- Signed the 990
- TERRY HARRIMAN, TREASURER
- Phone
- (360) 957-1470
- Return prepared by
- Marie A Voelker CPA
Mission
DEVELOP AND MAINTAIN COMMUNITY SPORTS FIELDS, GARDENS, WALKING TRAILS AND EVENT CENTER
Program accomplishments
- BUILD AND MAINTAIN A COMMUNITY EVENT CENTERgrants $163,694 · revenue $16,250
- MAINTENANCE OF SPORTS COMPLEX AND COMMUNITY GARDENSExpenses $69,823 · revenue $25,807
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 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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 87-0704976
- 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
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $398,618
- Income (IRS master file)
- $279,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $252,625 | $72,353 | $398,618 | XML |
| 990-EZ | September 2024 | $193,826 | $206,366 | $214,378 | XML |
| 990-EZ | September 2023 | $175,072 | $137,789 | $231,440 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | 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 87-0704976).
Questions about NORTH COUNTY RECREATION ASSOCIATION
- What is the EIN of NORTH COUNTY RECREATION ASSOCIATION?
- The employer identification number (EIN) of NORTH COUNTY RECREATION ASSOCIATION is 87-0704976.
- Is NORTH COUNTY RECREATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTH COUNTY RECREATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY RECREATION ASSOCIATION 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 NORTH COUNTY RECREATION ASSOCIATION 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 NORTH COUNTY RECREATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTH COUNTY RECREATION ASSOCIATION?
- The 990 for the year ended September 30, 2025 names TERRY HARRIMAN.
- Who are the officers and directors of NORTH COUNTY RECREATION ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTY RECREATION ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $252,625, expenses of $72,353 and total assets of $398,618 at year end.
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