Nonprofit · EIN 91-0860221
KITSAP TENNIS AND ATHLETIC CENTER
Tax-exempt · BREMERTON, WA 98311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,865,586 | $1,249,559 | $616,027 | $1,695,856 | $545,429 | $1,150,427 |
| December 31, 2023 | 990 | $1,137,268 | $1,112,269 | $24,999 | $1,094,373 | $559,973 | $534,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,273
- Program service revenue
- $1,033,584
- Investment income
- $800,791
- Net gain from sales of assets
- $794,308
- Net income from sales of inventory
- $12,763
- Other revenue
- $13,938
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,411
- Other salaries and wages
- $504,544
- Salaries, compensation and benefits (total)
- $640,493
- Professional fundraising fees
- $0
- Legal fees
- $1,861
- Accounting fees
- $3,009
- Occupancy
- $1,070
- Depreciation
- $52,036
- Program services (functional)
- $1,249,559
Balance sheet and other
- Total assets, start of year
- $1,094,373
- Total assets, end of year
- $1,695,856
- Total liabilities, end of year
- $545,429
- Net assets, end of year
- $1,150,427
- Land, buildings and equipment
- $692,351
- Net assets without donor restrictions
- $1,150,427
- Gross unrelated business income
- $5,662
- Gross receipts
- $1,876,238
- Employees
- 62
- Volunteers
- 50
- Year formed
- 1970
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA FULKERSON | GENERAL MANAGER Trustee or director, Key employee | 0 | $77,411 |
| ALYSA GRIMES | SECRETARY Trustee or director | 0 | $0 |
| CHRISTAL STEWART | TREASURER Trustee or director | 0 | $0 |
| BARBARA FLORO | PRESIDENT Trustee or director | 0 | $0 |
| IAN PRANGE | VICE PRESIDENT Trustee or director | 0 | $0 |
| TAUSEEF BADAR | DIRECTOR Trustee or director | 0 | $0 |
| STEVE FOHN | DIRECTOR Trustee or director | 0 | $0 |
| JOANNE PETERSON | DIRECTOR Trustee or director | 0 | $0 |
| STEVE FOHN | DIRECTOR Trustee or director | 0 | $0 |
| EVERETT HENRY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA FULKERSON | GENERAL MANAGER Trustee or director, Key employee | 0 | $77,452 |
| DONNY PETERSON | DIRECTOR Trustee or director | 0 | $0 |
| IAN PRANGE | VICE PRESIDENT Trustee or director | 0 | $0 |
| STEVE FOHN | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA FLORO | SECRETARY Trustee or director | 0 | $0 |
| CHRISTAL STEWART | TREASURER Trustee or director, Officer | 0 | $0 |
| JOHN WHEELER | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1909 NE JOHN CARLSON RD, BREMERTON, WA 98311-3848
- In care of
- % KATRINA FULKERSON
- Signed the 990
- KATRINA FULKERSON, GENERAL MANAGER
- Phone
- (360) 692-8075
- Website
- WWW.KITSAPTENNIS.COM
- Return prepared by
- CLARKE WHITNEY CPA GROUP LLC
Mission
KITSAP TENNIS AND ATHELTIC CENTERS PURPOSE IS TO PROVIDE FOR THE HEALTH AND WELLNESS OF YOUTH, INDIVIDUALS, FAMILIES, AND COMMUNITY BY PROVIDING RECREATION, EDUCATION, PHYSICAL FITNESS, AND CHARACTER DEVELOPMENT THROUGH RACQUET SPORTS, AQUATICS, AND FITNESS WITH A FOCUS
Program accomplishments
- ALL EXPENSES ARE INCURRED IN ORDER TO PROVIDE THE SERVICES NECESSARY TO CARRY OUT THE PURPOSES OF THE ORGANIZATION.Expenses $1,249,559 · revenue $1,859,654
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0860221
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $1,695,856
- Income (IRS master file)
- $1,876,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,865,586 | $1,249,559 | $1,695,856 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,137,268 | $1,112,269 | $1,094,373 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,032,230 | $977,861 | $1,074,428 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 91-0860221).
Questions about KITSAP TENNIS AND ATHLETIC CENTER
- What is the EIN of KITSAP TENNIS AND ATHLETIC CENTER?
- The employer identification number (EIN) of KITSAP TENNIS AND ATHLETIC CENTER is 91-0860221.
- Is KITSAP TENNIS AND ATHLETIC CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KITSAP TENNIS AND ATHLETIC CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KITSAP TENNIS AND ATHLETIC CENTER 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 KITSAP TENNIS AND ATHLETIC CENTER 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 KITSAP TENNIS AND ATHLETIC CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KITSAP TENNIS AND ATHLETIC CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $77,411 (KATRINA FULKERSON, GENERAL MANAGER).
- How much revenue does KITSAP TENNIS AND ATHLETIC CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,865,586, expenses of $1,249,559 and total assets of $1,695,856 at year end.
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