Nonprofit · EIN 91-1634553
NEW DUNGENESS LIGHT STATION ASSOCIATION
Tax-exempt · SEQUIM, WA 98382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,598 | $169,093 | $43,505 | $734,493 | $17,817 | $716,676 |
| December 31, 2023 | 990 | $179,488 | $164,370 | $15,118 | $728,392 | $55,221 | $673,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,796
- Program service revenue
- $148,560
- Investment income
- $34,965
- Net gain from sales of assets
- $20,544
- Net income from sales of inventory
- $277
- Other revenue
- $277
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,725
- Salaries, compensation and benefits (total)
- $74,441
- Professional fundraising fees
- $0
- Legal fees
- $189
- Accounting fees
- $4,320
- Occupancy
- $23,013
- Depreciation
- $27,283
- Program services (functional)
- $84,085
- Management and general (functional)
- $85,008
Balance sheet and other
- Total assets, start of year
- $728,392
- Total assets, end of year
- $734,493
- Total liabilities, end of year
- $17,817
- Net assets, end of year
- $716,676
- Land, buildings and equipment
- $212,283
- Publicly traded securities
- $231,902
- Net assets without donor restrictions
- $716,676
- Gross receipts
- $284,444
- Employees
- 1
- Volunteers
- 25
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Bacher | Director Trustee or director | 2 | $0 |
| William J Bjorklund | Director Trustee or director | 2 | $0 |
| Duane Klotz | Director Trustee or director | 2 | $0 |
| Bob Larsen | Director Trustee or director | 4 | $0 |
| Kathy Stevens | Director Trustee or director | 2 | $0 |
| Sarah Miller | President Officer | 5 | $0 |
| Johan Van Nimwegen | 1st Vice President Officer | 2 | $0 |
| Glenn Beach | Treasurer Officer | 5 | $0 |
| JoAnn Hamilton | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duane Klotz | Board Member Trustee or director | 2 | $0 |
| William J Bjorklund | Board Member Trustee or director | 2 | $0 |
| Kathy Stevens | Board Member Trustee or director | 2 | $0 |
| Bob Larsen | Board Member Trustee or director | 4 | $0 |
| Julie Bacher | Board Member Trustee or director | 2 | $0 |
| Johan Van Nimwegen | Vice President Officer | 2 | $0 |
| Sarah Miller | President Officer | 5 | $0 |
| JoAnn Hamilton | Secretary Officer | 5 | $0 |
| Melodee Monson | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1283, SEQUIM, WA 98382-4321
- In care of
- % SARAH MILLER
- Principal officer (990 for 2024)
- Sarah Miller, 161 Mount Baker Dr, Sequim, WA 98382
- Signed the 990
- SARAH MILLER, President
- Phone
- (360) 683-6638
- Website
- newdungenesslighthouse.com
- Return prepared by
- Sherry Lacey CPA LLC
Mission
See Schedule O
Program accomplishments
- Light Station repairs, maintenance, and education of more than 1,300 members and over 7,500 annual visitorsExpenses $43,421 · revenue $133,704
- Keeper transportation and vehicle and transfer station maintenanceExpenses $38,098
- Membership services - scheduling, communication, printing, mailing, advertising and merchandise costsExpenses $2,566 · revenue $14,856
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1634553
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $734,493
- Income (IRS master file)
- $284,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,598 | $169,093 | $734,493 | IRS |
| 990 | December 2023 | $179,488 | $164,370 | $728,392 | XML |
| 990 | December 2022 | $169,696 | $171,505 | $681,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1634553).
Questions about NEW DUNGENESS LIGHT STATION ASSOCIATION
- What is the EIN of NEW DUNGENESS LIGHT STATION ASSOCIATION?
- The employer identification number (EIN) of NEW DUNGENESS LIGHT STATION ASSOCIATION is 91-1634553.
- Is NEW DUNGENESS LIGHT STATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NEW DUNGENESS LIGHT STATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DUNGENESS LIGHT STATION ASSOCIATION 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 NEW DUNGENESS LIGHT STATION ASSOCIATION 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 NEW DUNGENESS LIGHT STATION ASSOCIATION 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 NEW DUNGENESS LIGHT STATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Sarah Miller.
- Who are the officers and directors of NEW DUNGENESS LIGHT STATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW DUNGENESS LIGHT STATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,598, expenses of $169,093 and total assets of $734,493 at year end.
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