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Nonprofit · EIN 91-1285016

PORT TOWNSEND MAIN STREET PROGRAM

Tax-exempt · PORT TOWNSEND, WA 98368

Financials

$347K$295K2023$382K$364K2024$527K$415K2025
Revenue Expenses · by fiscal year end
Financials of PORT TOWNSEND MAIN STREET PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$526,845$414,559$112,286$586,307$0$586,307
December 31, 2024990$381,747$364,295$17,452$475,457$1,436$474,021
December 31, 2023990$347,183$294,850$52,333$458,005$1,436$456,569
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$15,255
Membership dues
$11,735
Program service revenue
$451,688
Investment income
$10,352
Net income from fundraising events
$49,550
Other revenue
$49,550

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$43,441
Other salaries and wages
$152,488
Salaries, compensation and benefits (total)
$235,050
Professional fundraising fees
$0
Accounting fees
$4,445
Program services (functional)
$414,559

Balance sheet and other

Total assets, start of year
$475,457
Total assets, end of year
$586,307
Total liabilities, end of year
$0
Net assets, end of year
$586,307
Net assets without donor restrictions
$586,307
Gross receipts
$597,903
Employees
3
Volunteers
25

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.

NameTitleHours / weekCompensation
NATALIE MATILANDExecutive Dir.
Trustee or director
40$43,441
BRIAN GREGORYDirector
Trustee or director
2$0
JENNIFER WELLSSecretary
Trustee or director, Officer
2$0
CASEY HANNANDirector
Trustee or director
2$0
KRIS NELSONTreasurer
Trustee or director, Officer
2$0
MELISSA MOLLERVice President
Trustee or director, Officer
2$0
JEANNINE KEMPEESPresident
Trustee or director, Officer
2$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
CAROLINE ERICKSONDirector
Trustee or director
0$0
SHAUNA KOHLSecretary
Trustee or director, Officer
0$0
JENNIFER WELLSDirector
Trustee or director
0$0
CASEY HANNANPresident
Trustee or director, Officer
2$0
KRIS NELSONTreasurer
Trustee or director, Officer
2$0
SIMON LITTLEDIRECTOR
Trustee or director
2$0
NATHAN BARNETTPAST PRESIDENT
Trustee or director
2$0
MELISSA MOLLERDirector
Trustee or director
2$0
JEANNINE KEMPEESVice President
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
WENDY DUEDEPast Predident
Trustee or director
2$0
SHAUNA KOHLDirector
Trustee or director
0$0
JEN RUBINOWITZTreasurer
Trustee or director, Officer
2$0
CASEY HANNANDIRECTOR
Trustee or director
2$0
KRIS NELSONDIRECTOR
Trustee or director
2$0
SIMON LITTLEDIRECTOR
Trustee or director
2$0
NATHAN BARNETTPresident
Trustee or director, Officer
2$0
MELISSA MOLLERVice President
Trustee or director, Officer
2$0
JEANNINE KEMPEESDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
211 TAYLOR ST STE 3, PORT TOWNSEND, WA 98368-5754
Principal officer (990 for 2025)
NATHAN BARNETT
Signed the 990
NATHAN BARNETT, President
Phone
(360) 385-7911
Return prepared by
Gooding Ohara & Mackey P S

Mission

HISTORICAL PRESERVATION, STIMULATE BUSINESS IN HISTORICAL DISTRICT

990 for the year ended December 31, 2025

Program accomplishments

  • THE TRUST IS A COMMUNITY FUNDED PROJECT WHICH WORKS WITHIN THE CONTEXT OF HISTORICAL PRESERVATION TO STIMULATE BUSINESS AND PROPERTY PRESERVATION AND DEVELOPMENT
    Expenses $414,559

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1285016
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$586,307
Income (IRS master file)
$597,903

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$526,845$414,559$586,307XML
990December 2024$381,747$364,295$475,457IRS
990December 2023$347,183$294,850$458,005XML
990December 2022$325,531$257,814$405,672IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 91-1285016).

Questions about PORT TOWNSEND MAIN STREET PROGRAM

What is the EIN of PORT TOWNSEND MAIN STREET PROGRAM?
The employer identification number (EIN) of PORT TOWNSEND MAIN STREET PROGRAM is 91-1285016.
Is PORT TOWNSEND MAIN STREET PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to PORT TOWNSEND MAIN STREET PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PORT TOWNSEND MAIN STREET PROGRAM 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 PORT TOWNSEND MAIN STREET PROGRAM 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 PORT TOWNSEND MAIN STREET PROGRAM 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 PORT TOWNSEND MAIN STREET PROGRAM?
The 990 for the year ended December 31, 2025 names NATHAN BARNETT.
Who are the officers and directors of PORT TOWNSEND MAIN STREET PROGRAM?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $43,441 (NATALIE MATILAND, Executive Dir.).
How much revenue does PORT TOWNSEND MAIN STREET PROGRAM have?
On its 990 for the year ended December 31, 2025 it reported revenue of $526,845, expenses of $414,559 and total assets of $586,307 at year end.

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