Nonprofit · EIN 91-1124636
EASTSIDE HERITAGE CENTER
Tax-exempt · BELLEVUE, WA 98015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $51,584 | $107,492 | -$55,908 | $155,095 | $2,167 | $152,928 |
| December 31, 2023 | 990-EZ | $172,460 | $219,157 | -$46,697 | $211,003 | $2,167 | $208,836 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,097
- Program service revenue
- $1,546
- Net gain from sales of assets
- $26,496
- Other revenue
- $13,445
Expenses
- Compensation of officers, directors and key employees
- $22,083
- Salaries, compensation and benefits (total)
- $33,227
- Occupancy
- $4,566
- Other expenses
- $69,699
- Program services (functional)
- $32,060
Balance sheet and other
- Total assets, start of year
- $211,003
- Total assets, end of year
- $155,095
- Total liabilities, end of year
- $2,167
- Net assets, end of year
- $152,928
- Cash, savings and investments
- $128,495
- Gross receipts
- $90,088
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 |
|---|---|---|---|
| STEPHANIE MOHR | COLLECTIONS MANAGER | 40 | $22,083 |
| PAUL MAFFEO | TRUSTEE | 1 | $0 |
| SCOTT ROBERTSON | TRUSTEE | 1 | $0 |
| MUKTHI KHAN | BOARD TREASURER | 1 | $0 |
| SHERRY GRINDELAND | BOARD SECRETARY | 1 | $0 |
| ROSS MCIVOR | BOARD PRESIDENT | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE MOHR | COLLECTIONS MANAGER | 40 | $51,750 |
| ANDREW WALSH | EXECUTIVE DIRECTOR | 40 | $44,552 |
| PAUL MAFFEO | TRUSTEE | 1 | $0 |
| SCOTT ROBERTSON | TRUSTEE | 1 | $0 |
| MUKTHI KHAN | BOARD TREASURER | 1 | $0 |
| SHERRY GRINDELAND | BOARD SECRETARY | 1 | $0 |
| ROSS MCIVOR | BOARD PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40535, BELLEVUE, WA 98015-4535
- Signed the 990-EZ
- ROSS MCIVOR, BOARD PRESIDENT
- Phone
- (425) 450-1049
- Return prepared by
- MADRONA FINANCIAL & CPAS
Mission
TO STEWARD EASTSIDE HISTORY BY ACTIVELY COLLECTING, PRESERVING, AND INTERPRETING DOCUMENTS AND ARTIFACTS AND BY PROMOTING PUBLIC INVOLVEMENT IN, AND APPRECIATION OF, THIS HERITAGE THROUGH EDUCATIONAL PROGRAMMING AND COMMUNITY OUTREACH
Program accomplishments
- EASTSIDE HERITAGE CENTER STORES AND MAINTAINS OVER 30,000 ARTIFACTS AND IMAGES RELATING TO EASTSIDE HISTORY. THE ORGANIZATION HAS A FIDUCIARY DUTY TO PROTECT THE COLLECTION. EASTISDE HERITAGE CENTER UTILIZES TEH COLLECTION AS ONE WAY TO ACCENTUATE ITS PROGRAMSExpenses $27,198
- EASTSIDE HERITAGE CENTER MAINTAINS AND SELLS IMAGES FROM THE ARCHIVED COLLECTIONS AS WELL AS BOOKS THAT HAVE BEEN WRITTEN AND PRINTED. A TRAVELING "TREASURE BOX" IS AVAILABLE FOR LIMITED USE TO THE PUBLIC, AS WELL AS HISTORICAL RESEARCH, PRESENTATION AND TOURS. THESE PROGRAMS ARE CONSIDERED AN EXCELLENT OUTREACH TO THE COMMUNITYExpenses $4,862
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
- 91-1124636
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $155,095
- Income (IRS master file)
- $90,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $51,584 | $107,492 | $155,095 | XML |
| 990-EZ | December 2023 | $172,460 | $219,157 | $211,003 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1124636).
Questions about EASTSIDE HERITAGE CENTER
- What is the EIN of EASTSIDE HERITAGE CENTER?
- The employer identification number (EIN) of EASTSIDE HERITAGE CENTER is 91-1124636.
- Is EASTSIDE HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EASTSIDE HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTSIDE HERITAGE 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 EASTSIDE HERITAGE 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 EASTSIDE HERITAGE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of EASTSIDE HERITAGE CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $22,083 (STEPHANIE MOHR, COLLECTIONS MANAGER).
- How much revenue does EASTSIDE HERITAGE CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $51,584, expenses of $107,492 and total assets of $155,095 at year end.
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