Nonprofit · EIN 91-1231319
CLALLAM COUNTY GENEALOGICAL SOCIETY
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $81,175 | $21,759 | $59,416 | $508,078 | $0 | $508,078 |
| December 31, 2024 | 990 | $74,818 | $26,756 | $48,062 | $526,243 | $0 | $526,243 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,892
- Membership dues
- $1,797
- Program service revenue
- $0
- Investment income
- $7,203
- Net rental income
- $1,080
- Other revenue
- $1,080
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Occupancy
- $1,064
- Program services (functional)
- $530
- Management and general (functional)
- $19,808
- Fundraising (functional)
- $1,421
Balance sheet and other
- Total assets, start of year
- $526,243
- Total assets, end of year
- $508,078
- Total liabilities, end of year
- $0
- Net assets, end of year
- $508,078
- Land, buildings and equipment
- $403,662
- Publicly traded securities
- $69,113
- Gross unrelated business income
- $7,203
- Gross receipts
- $81,295
- Employees
- 0
- Year formed
- 1984
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA MAJEWSKI | PRESIDENT Officer | 20 | $0 |
| JAMES E HARRIS | TREASURER Officer | 20 | $0 |
| ROBERTA F GRISET | GOVERNOR Officer | 20 | $0 |
| MARIE BARTHOLOMEW | VICE PRESIDENT Officer | 10 | $0 |
| VICKI ELANE ROBY | SECRETARY Officer | 10 | $0 |
| CAROL S COLEMAN | GOVERNOR Officer | 10 | $0 |
| DANNY EVANS | GOVERNOR Officer | 10 | $0 |
| BENJAMIN ROWLAND | GOVERNOR Officer | 10 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA MAJEWSKI | PRESIDENT Officer | 20 | $0 |
| JAMES E HARRIS | TREASURER Officer | 20 | $0 |
| ROBERTA F GRISET | GOVERNOR Officer | 20 | $0 |
| MARIE BARTHOLOMEW | VICE PRESIDENT Officer | 10 | $0 |
| VICKI ELANE ROBY | SECRETARY Officer | 10 | $0 |
| CAROL S COLEMAN | GOVERNOR Officer | 10 | $0 |
| DANNY EVANS | GOVERNOR Officer | 10 | $0 |
| BENJAMIN ROWLAND | GOVERNOR Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 403 E 8TH ST, PORT ANGELES, WA 98362-6219
- In care of
- % JAMES HARRIS
- Mailing address (990-N for 2023)
- 403 East 8th Street, Port Angeles WA 98362
- Principal officer (990 for 2025)
- JAMES HARRIS, 403 EAST 8TH STREET, Port Angeles, WA 98362
- Principal officer (990-N for 2023)
- Paul Wessel, 200 Vista View Drive, Sequim WA 98382
- Signed the 990
- JAMES HARRIS, TREASURER
- Phone
- (360) 417-5000
- Website
- clallamcogs.org
- Return prepared by
- HRB TAX GROUP INC
Mission
EDICATIONAL, GENEALOGICAL LIBRARY AND RESEARCH FACILITY
Program accomplishments
- EDUCATIONAL, GENEALOGICAL, LIBRARY AND RESEARACH FACILITYrevenue $71,095
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 91-1231319
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $508,078
- Income (IRS master file)
- $81,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $81,175 | $21,759 | $508,078 | XML |
| 990 | December 2024 | $74,818 | $26,756 | $526,243 | XML |
| 990-N for 2023 Officer: Paul Wessel | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Paul Wessel | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Deborah Martin | December 31, 2019 | ≤ $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 91-1231319).
Questions about CLALLAM COUNTY GENEALOGICAL SOCIETY
- What is the EIN of CLALLAM COUNTY GENEALOGICAL SOCIETY?
- The employer identification number (EIN) of CLALLAM COUNTY GENEALOGICAL SOCIETY is 91-1231319.
- Is CLALLAM COUNTY GENEALOGICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CLALLAM COUNTY GENEALOGICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLALLAM COUNTY GENEALOGICAL SOCIETY 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 CLALLAM COUNTY GENEALOGICAL SOCIETY 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 CLALLAM COUNTY GENEALOGICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLALLAM COUNTY GENEALOGICAL SOCIETY?
- The 990 for the year ended December 31, 2025 names JAMES HARRIS.
- Who are the officers and directors of CLALLAM COUNTY GENEALOGICAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CLALLAM COUNTY GENEALOGICAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $81,175, expenses of $21,759 and total assets of $508,078 at year end.
Other nonprofits in PORT ANGELES
- NORTH OLYMPIC HEALTHCARE NETWORK EIN 47-1444061 · last filed 990 for 2025
- PENINSULA BEHAVIORAL HEALTH EIN 91-0869129 · last filed 990 for 2025
- CCH INDIVIDUALIZED SUPPORT SERVICES INC EIN 91-0848301 · last filed 990 for 2025
- PORT ANGELES WATERFRONT CENTER EIN 81-3062077 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF WASHINGTON EIN 91-0461936 · last filed 990 for 2024
- SERENITY HOUSE OF CLALLAM COUNTY EIN 91-1180069 · last filed 990 for 2024
- COMPOSITE RECYCLING TECHNOLOGY CENTER EIN 47-5271830 · last filed 990 for 2025
- PORT ANGELES FOOD BANK EIN 91-1192596 · last filed 990 for 2024