Nonprofit · EIN 91-1527674
UPPER KITTITAS COUNTY SENIOR CENTER
Tax-exempt · CLE ELUM, WA 98922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $510,717 | $458,982 | $51,735 | $1,350,774 | $124,259 | $1,226,515 |
| December 31, 2024 | 990 | $337,906 | $283,511 | $54,395 | $1,195,132 | $20,352 | $1,174,780 |
| December 31, 2023 | 990 | $176,055 | $177,478 | -$1,423 | $1,136,405 | $16,020 | $1,120,385 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $276,452
- of which government grants
- $87,483
- Membership dues
- $19,083
- Program service revenue
- $97,084
- Investment income
- $6,527
- Net rental income
- $34,244
- Net income from fundraising events
- $13,910
- Net income from gaming
- $20,406
- Other revenue
- $130,654
Expenses
- Grants and similar amounts paid
- $9,671
- Benefits paid to members
- $665
- Compensation of officers, directors and key employees
- $172,242
- Salaries, compensation and benefits (total)
- $205,763
- Professional fundraising fees
- $0
- Accounting fees
- $9,086
- Occupancy
- $34,368
- Program services (functional)
- $257,612
- Management and general (functional)
- $154,354
- Fundraising (functional)
- $47,016
Balance sheet and other
- Total assets, start of year
- $1,195,132
- Total assets, end of year
- $1,350,774
- Total liabilities, end of year
- $124,259
- Net assets, end of year
- $1,226,515
- Land, buildings and equipment
- $980,443
- Gross unrelated business income
- $13,910
- Gross receipts
- $540,123
- Employees
- 5
- Volunteers
- 50
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Lori Nevin | Exec Director Key employee, Highest-paid employee | 40 | $72,598 |
| Ross Roomano | Kitchen Manager Key employee | 40 | $51,153 |
| Teri Tardley | Kitchen Assistant Key employee | 40 | $34,820 |
| Subrina Risher | Program Coordinator Key employee | 20 | $23,535 |
| Shannon O Neill | Custodian Key employee | 30 | $8,062 |
| Heidi Daoust | Diretor Trustee or director | 10 | $0 |
| Ida Knutson | Director Trustee or director | 10 | $0 |
| Jack Ryder | Director Trustee or director | 10 | $0 |
| Judy Dunn | Director Trustee or director | 10 | $0 |
| Nancy Loder | Director Trustee or director | 10 | $0 |
| Tiffany Christman | Director Trustee or director | 10 | $0 |
| Cathie Moore | Director Trustee or director | 10 | $0 |
| Bob McGinnis | Officer Officer | 10 | $0 |
| Linda Childs | Officer Officer | 10 | $0 |
| Linda Libby | Officer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Nevin | Exec Director Key employee, Highest-paid employee | 40 | $70,487 |
| Ross Roomano | Kitchen Manager Key employee | 40 | $43,756 |
| Tabitha Rowe | Custodian Key employee | 6 | $5,160 |
| Heidi Bierek | Custodian Key employee | 30 | $1,560 |
| Andrea Baugh | Custodian Key employee | 30 | $1,004 |
| Wayne Tenney | Bookkepper Key employee | 8 | $770 |
| Patty Nelson | President Trustee or director, Officer | 30 | $0 |
| Linda Libby | Vice President Trustee or director, Officer | 20 | $0 |
| Cathie Moore | Board Member Trustee or director | 20 | $0 |
| Bob McGinnis | Board Member Trustee or director | 20 | $0 |
| Dorothy Wagsholm | Board Member Trustee or director | 20 | $0 |
| Judy Dunn | Board Member Trustee or director | 20 | $0 |
| Kathy Cox | Board Member Trustee or director | 20 | $0 |
| Linda Bullock | Board Member Trustee or director | 20 | $0 |
| Mary Vatheuer | Board Member Trustee or director | 20 | $0 |
| Nancy Loder | Board Member Trustee or director | 20 | $0 |
| Nancy Pague | Board Member Trustee or director | 20 | $0 |
| Linda Childs | Secretary Officer | 20 | $0 |
| Frank | Chef Key employee | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Nevin | Excutive Director Trustee or director | 40 | $23,030 |
| Cathie Moore | Director Trustee or director | 5 | $0 |
| Dorothy Wagsholm | Accountant Trustee or director | 20 | $0 |
| Kathy Cox | Sunshine Cards Coordinator Trustee or director | 7 | $0 |
| Linds Bulloock | Volunteer Coordinator Trustee or director | 5 | $0 |
| Mary Vatheuer | Director Trustee or director | 5 | $0 |
| Nancy Loder | Director Trustee or director | 5 | $0 |
| Troy Hyatt | Maintenance Coordinator Trustee or director | 5 | $0 |
| Patty Nelson | President Officer | 7 | $0 |
| Linda Libby | Vice President Officer | 7 | $0 |
| Nancy Pague | Treasurer Officer | 7 | $0 |
| Linda Childs | Secretary Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 877, CLE ELUM, WA 98922-0877
- Principal officer (990 for 2025)
- Lori Nevin, PO Box 877, Cle Elum, WA 98222
- Signed the 990
- Barry Danko, Financial Accountant
- Phone
- (509) 674-7530
Mission
Enhance the well being of older adults through a range of programs and services that enrich their physical, mental and social quality of life
Program accomplishments
- Food Service ProgramExpenses $257,612 · revenue $151,347
- Facility use for agency, community organizations and private events0
- Grants and fundraising for operational expenses, senior services and programs0
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 on file |
IRS record
- EIN
- 91-1527674
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,350,774
- Income (IRS master file)
- $540,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $510,717 | $458,982 | $1,350,774 | IRS |
| 990 | December 2024 | $337,906 | $283,511 | $1,195,132 | XML |
| 990 | December 2023 | $176,055 | $177,478 | $1,136,405 | XML |
| 990 | December 2022 | $131,819 | $123,609 | $1,056,060 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 91-1527674).
Questions about UPPER KITTITAS COUNTY SENIOR CENTER
- What is the EIN of UPPER KITTITAS COUNTY SENIOR CENTER?
- The employer identification number (EIN) of UPPER KITTITAS COUNTY SENIOR CENTER is 91-1527674.
- Is UPPER KITTITAS COUNTY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to UPPER KITTITAS COUNTY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER KITTITAS COUNTY SENIOR 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 UPPER KITTITAS COUNTY SENIOR CENTER 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 UPPER KITTITAS COUNTY SENIOR CENTER 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 UPPER KITTITAS COUNTY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 names Lori Nevin.
- Who are the officers and directors of UPPER KITTITAS COUNTY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 lists 15 people; 5 received compensation from the organization, the highest $72,598 (Lori Nevin, Exec Director).
- How much revenue does UPPER KITTITAS COUNTY SENIOR CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $510,717, expenses of $458,982 and total assets of $1,350,774 at year end.
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