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Nonprofit · EIN 91-1155033

FOOTHILLS COMMUNITY CENTER

Tax-exempt · WENATCHEE, WA 98801

Financials

$738K$734K2023$896K$775K2024
Revenue Expenses · by fiscal year end
Financials of FOOTHILLS COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$896,331$775,342$120,989$2,096,882$183,047$1,913,835
December 31, 2023990$737,701$733,973$3,728$1,965,651$194,771$1,770,880
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$337,217
of which government grants
$23,082
Membership dues
$63,081
Program service revenue
$98,046
Investment income
$76,034
Net gain from sales of assets
$1,645
Net income from gaming
$52,377
Net income from sales of inventory
$328,067
Other revenue
$385,034

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,403
Other salaries and wages
$237,300
Salaries, compensation and benefits (total)
$374,127
Professional fundraising fees
$0
Accounting fees
$43,865
Occupancy
$72,004
Travel
$4,159
Depreciation
$47,335
Program services (functional)
$125,291
Management and general (functional)
$637,947
Fundraising (functional)
$12,104

Balance sheet and other

Total assets, start of year
$1,965,651
Total assets, end of year
$2,096,882
Total liabilities, end of year
$183,047
Net assets, end of year
$1,913,835
Land, buildings and equipment
$812,592
Publicly traded securities
$1,049,452
Gross unrelated business income
$4,590
Gross receipts
$1,288,596
Employees
28
Volunteers
15
Year formed
1973
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.

NameTitleHours / weekCompensation
Lisa BlairExecutive Dir.
Trustee or director, Officer
40$76,403
Dave ToschBoard Member
Trustee or director
1$0
Hal TurnerPast Chairman
Trustee or director
1$0
Jim TarbertBoard Member
Trustee or director
1$0
Rosalie RichardsonChairman
Trustee or director, Officer
1$0
Tamara SteffenBoard Member
Trustee or director
1$0
Margie Vincent2nd Vice-Chair
Trustee or director, Officer
1$0
Steve KasterBoard Member
Trustee or director
1$0
Melanie SalterBoard Member
Trustee or director
1$0
Pam McGhee1st Vice-Chair
Trustee or director
1$0
Kathy BrunoBoard Member
Trustee or director
1$0
Erin CassBoard Member
Trustee or director
1$0
Darrell DickesonBoard Member
Trustee or director
1$0
Karin KristjansonSecretary
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Dave ToschBoard Member
Trustee or director, Officer
40$71,428
Hal TurnerPast Chairman
Trustee or director
1$0
Jim TarbertBoard Member
Trustee or director
1$0
Rosalie RichardsonChairman
Trustee or director, Officer
1$0
Tamara SteffenBoard Member
Trustee or director
1$0
Margie Vincent2nd Vice-Chair
Trustee or director, Officer
1$0
Steve KasterBoard Member
Trustee or director
1$0
Melanie SalterBoard Member
Trustee or director
1$0
Pam McGhee1st Vice-Chair
Trustee or director
1$0
Kathy BrunoBoard Member
Trustee or director
1$0
Erin CassBoard Member
Trustee or director
1$0
Darrell DickesonBoard Member
Trustee or director
1$0
Karin KristjansonSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1312 MAPLE ST, WENATCHEE, WA 98801-7541
Principal officer (990 for 2024)
Lisa Blair, 1312 Maple St, Wenatchee, WA 98801
Signed the 990
Lisa Blair, Executive Dir.
Phone
(509) 662-7036
Return prepared by
Tamarack Tax and Consulting LLC

Mission

A private not-for-profit senior center organization that promotes the general welfare of older adults in the Wenatchee Valley through programs, services, activities, and facilities that provide a safe and healthful environment where everyone is treated with dignity and respect.

990 for the year ended December 31, 2024

Program accomplishments

  • Senior Nutritional Program - Serving 100-170 seniors a hot, delicious, and nutritional meal five days a week, year round.
    Expenses $117,135 · revenue $61,019
  • Travel and Tour Program - We offer both educational and entertaining opportunities for seniors to experience social interaction and companionship to other venues, attractions, and locations that increase a health lifestyle, activity, and lifelong friendships.
    Expenses $4,159 · revenue $29,103
  • Social Programs - Our social programs and activities encourage mental awareness through stimulating games and discussion and improving physical abilities through active participation; which decreases depression, isolation, and loneliness in senior citizens.
    Expenses $3,997 · revenue $7,924

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1155033
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$2,096,882
Income (IRS master file)
$1,288,596

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$896,331$775,342$2,096,882IRS
990-TDecember 2024–––IRS
990December 2023$737,701$733,973$1,965,651XML
990-TDecember 2023–––IRS
990December 2022$448,141$729,193$1,896,737IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––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 91-1155033).

Questions about FOOTHILLS COMMUNITY CENTER

What is the EIN of FOOTHILLS COMMUNITY CENTER?
The employer identification number (EIN) of FOOTHILLS COMMUNITY CENTER is 91-1155033.
Is FOOTHILLS COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to FOOTHILLS COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOOTHILLS COMMUNITY 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 FOOTHILLS COMMUNITY 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 FOOTHILLS COMMUNITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FOOTHILLS COMMUNITY CENTER?
The 990 for the year ended December 31, 2024 names Lisa Blair.
Who are the officers and directors of FOOTHILLS COMMUNITY CENTER?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $76,403 (Lisa Blair, Executive Dir.).
How much revenue does FOOTHILLS COMMUNITY CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $896,331, expenses of $775,342 and total assets of $2,096,882 at year end.

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