Nonprofit · EIN 90-0873777
SAN JUAN ISLANDS SCULPTURE PARK
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $90,090 | $94,377 | -$4,287 | $73,306 | – | $73,306 |
| December 31, 2023 | 990-EZ | $117,399 | $121,365 | -$3,966 | $77,632 | $39 | $77,593 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,006
- Program service revenue
- $22,084
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,598
- Occupancy
- $31,867
- Other expenses
- $56,912
- Program services (functional)
- $94,377
Balance sheet and other
- Total assets, start of year
- $77,632
- Total assets, end of year
- $73,306
- Total liabilities, end of year
- –
- Net assets, end of year
- $73,306
- Cash, savings and investments
- $28,381
- Gross receipts
- $90,090
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 |
|---|---|---|---|
| CYRILLA TORRES | BOARD MEMBER | 1 | $0 |
| DAIVD JENKINS | PRESIDENT | 1 | $0 |
| STEVE SPENCER | TREASURER | 1 | $0 |
| MARITA HOLDAWAY | CURATOR | 1 | $0 |
| FARHAD GHATAN | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAIVD JENKINS | PRESIDENT | 28 | $0 |
| FARHAD GHATAN | SECRETARY | 1.5 | $0 |
| CYRILLA TORRES | VICE-PRESIDE | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 685 SPRING ST PMB 241, FRIDAY HARBOR, WA 98250-8058
- Mailing address (990-N for 2013)
- 685 Spring St No 241, Friday Harbor WA 98250
- Principal officer (990-N for 2013)
- Rikki Swin, 685 Spring St No 1039, Friday Harbor WA 98250
- Signed the 990-EZ
- DAIVD JENKINS, PRESIDENT
- Phone
- (360) 370-0035
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
THE SAN JUAN ISLANDS SCULPTURE PARK OFFERS A QUALITY EXPERIENCE OF NATURE AND ART WORKING IN HARMONY.
Program accomplishments
- TO PROVIDE SAN JUAN ISLAND VISITORS A QUALITY EXPERIENCE TO VIEW AND INTERACT WITH ART IN A SETTING THAT BLENDS NATURE AND ART. TO CREATE AN OPPORTUNITY FOR ARTISTS TO DISPLAY AND SELL THEIR SCULPTURES IN A NATURAL SETTING.Expenses $94,377
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
- 90-0873777
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $73,306
- Income (IRS master file)
- $90,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $90,090 | $94,377 | $73,306 | XML |
| 990-EZ | December 2023 | $117,399 | $121,365 | $77,632 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Rikki Swin | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0873777).
Questions about SAN JUAN ISLANDS SCULPTURE PARK
- What is the EIN of SAN JUAN ISLANDS SCULPTURE PARK?
- The employer identification number (EIN) of SAN JUAN ISLANDS SCULPTURE PARK is 90-0873777.
- Is SAN JUAN ISLANDS SCULPTURE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SAN JUAN ISLANDS SCULPTURE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN ISLANDS SCULPTURE PARK 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 SAN JUAN ISLANDS SCULPTURE PARK 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 SAN JUAN ISLANDS SCULPTURE PARK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SAN JUAN ISLANDS SCULPTURE PARK?
- The 990-N for 2013 names Rikki Swin.
- Who are the officers and directors of SAN JUAN ISLANDS SCULPTURE PARK?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN ISLANDS SCULPTURE PARK have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $90,090, expenses of $94,377 and total assets of $73,306 at year end.
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