Nonprofit · EIN 91-1081852
ISSAQUAH ALPS TRAILS CLUB
Tax-exempt · ISSAQUAH, WA 98027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $193,681 | $174,974 | $18,707 | $377,244 | $413 | $376,831 |
| December 31, 2024 | 990 | $235,387 | $75,347 | $160,040 | $358,609 | $485 | $358,124 |
| December 31, 2023 | 990-EZ | $157,193 | $202,916 | -$45,723 | $199,537 | $1,453 | $198,084 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $193,329
- Investment income
- $79
- Other revenue
- $273
Expenses
- Compensation of officers, directors and key employees
- $111,036
- Salaries, compensation and benefits (total)
- $110,052
- Professional fees and payments to contractors
- $31,755
- Occupancy
- $98
- Printing, publications and postage
- $924
- Other expenses
- $32,145
- Program services (functional)
- $71,829
Balance sheet and other
- Total assets, start of year
- $358,609
- Total assets, end of year
- $377,244
- Total liabilities, end of year
- $413
- Net assets, end of year
- $376,831
- Cash, savings and investments
- $359,832
- Gross receipts
- $193,681
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Ngo | Executive Director | 40 | $111,036 |
| Kelly Jiang | President | 10 | $0 |
| David Kappler | Co-Founder | 10 | $0 |
| Suzanne Kagen | Secretary | 3 | $0 |
| Joel Gartenberg | Director | 2 | $0 |
| Gaurav Sharma | Director | 2 | $0 |
| Ryan McIrvin | Director | 2 | $0 |
| James Li | Treasurer | 3 | $0 |
| Alex Galeana | Director | 2 | $0 |
| Stephanie Barry | Director | 2 | $0 |
| David Dunphy | Director | 2 | $0 |
| Selena Eon | Director | 2 | $0 |
| Svet Semov | Vice-President | 4 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Gartenberg | Director Trustee or director | 2 | $0 |
| Gaurav Sharma | Director Trustee or director | 2 | $0 |
| Alex Galeana | Director Trustee or director | 2 | $0 |
| Stephanie Barry | Director Trustee or director | 2 | $0 |
| David Dunphy | Director Trustee or director | 2 | $0 |
| Selena Eon | Director Trustee or director | 2 | $0 |
| Svet Semov | Director Trustee or director | 2 | $0 |
| Kelly Jiang | President Trustee or director, Officer | 10 | $0 |
| David Kappler | Co-Founder Trustee or director, Officer | 10 | $0 |
| Suzanne Kagen | Secretary Trustee or director, Officer | 3 | $0 |
| Ryan McIrvin | Vice President Trustee or director, Officer | 4 | $0 |
| James Li | Treasurer Trustee or director, Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Jiang | President | 10 | $0 |
| David Kappler | Vice President of Advocacy | 15 | $0 |
| Anne Newcomb | Past President | 20 | $0 |
| Suzanne Kagen | Secretary | 2 | $0 |
| Kaytlyn Gerbin | Director | 1 | $0 |
| Gaurav Sharma | Director | 1 | $0 |
| Mark Griffith | Director | 1 | $0 |
| Ryan McIrvin | Director | 1 | $0 |
| James Li | Treasurer | 4 | $0 |
| Alex Galeana | Director | 2 | $0 |
| Stephanie Barry | Director | 2 | $0 |
| David Dunphy | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 688, ISSAQUAH, WA 98027-0025
- In care of
- % JAMES LI
- Mailing address (990-N for 2018)
- PO Box 351, Issaquah WA 98027
- Principal officer (990-N for 2018)
- John Sherwin, PO Box 351, Issaquah WA 98027
- Signed the 990-EZ
- JAMES LI, Treasurer
- Phone
- (844) 392-4282
- Return prepared by
- Dora Rajkhowa CPA PLLC
Mission
See Schedule O
Program accomplishments
- Land Conservation Advocacy and Outreach to Promote the Issquah Alps - See Schedule OExpenses $71,829
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1081852
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $377,244
- Income (IRS master file)
- $193,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $193,681 | $174,974 | $377,244 | IRS |
| 990 | December 2024 | $235,387 | $75,347 | $358,609 | IRS |
| 990-EZ | December 2023 | $157,193 | $202,916 | $199,537 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: John Sherwin | December 31, 2018 | ≤ $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 91-1081852).
Questions about ISSAQUAH ALPS TRAILS CLUB
- What is the EIN of ISSAQUAH ALPS TRAILS CLUB?
- The employer identification number (EIN) of ISSAQUAH ALPS TRAILS CLUB is 91-1081852.
- Is ISSAQUAH ALPS TRAILS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ISSAQUAH ALPS TRAILS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISSAQUAH ALPS TRAILS CLUB 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 ISSAQUAH ALPS TRAILS CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISSAQUAH ALPS TRAILS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ISSAQUAH ALPS TRAILS CLUB?
- The 990-N for 2018 names John Sherwin.
- Who are the officers and directors of ISSAQUAH ALPS TRAILS CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $111,036 (Kim Ngo, Executive Director).
- How much revenue does ISSAQUAH ALPS TRAILS CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $193,681, expenses of $174,974 and total assets of $377,244 at year end.
Other nonprofits in ISSAQUAH
- KONZEN FAMILY FOUNDATION EIN 85-3910161 · last filed 990-PF for 2025
- VILLAGE THEATRE EIN 91-1077130 · last filed 990 for 2025
- CHRIST CARES FOR KIDS FOUNDATION EIN 38-3505507 · last filed 990-PF for 2026
- COSTCO WHOLESALE EMPLOYEE CLUB EIN 27-0083331 · last filed 990 for 2024
- KIDVANTAGE EIN 91-1617032 · last filed 990 for 2024
- SUMMIT CLASSICAL CHRISTIAN SCHOOL EIN 20-5735530 · last filed 990 for 2025
- WASHINGTON TECHNOLOGY INDUSTRY ASSOCIATION EIN 91-1427013 · last filed 990 for 2024
- ISSAQUAH FOOD & CLOTHING BANK EIN 91-1245499 · last filed 990 for 2024