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Nonprofit · EIN 91-1648730

SAN JUAN ISLAND COMMUNITY FOUNDATION

Tax-exempt · FRIDAY HARBOR, WA 98250

Financials

$2.1M$1.5M2023$4.7M$2M2024
Revenue Expenses · by fiscal year end
Financials of SAN JUAN ISLAND COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,713,929$2,002,244$2,711,685$13,008,850$72,597$12,936,253
December 31, 2023990$2,095,319$1,506,852$588,467$9,688,549$5,065$9,683,484
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,439,129
Program service revenue
$0
Investment income
$270,000
Net gain from sales of assets
$13,838
Other revenue
$4,800

Expenses

Grants and similar amounts paid
$1,504,669
Compensation of officers, directors and key employees
$95,517
Other salaries and wages
$149,246
Salaries, compensation and benefits (total)
$296,046
Professional fundraising fees
$0
Accounting fees
$17,797
Occupancy
$2,127
Depreciation
$30,751
Program services (functional)
$1,709,031
Management and general (functional)
$210,665
Fundraising (functional)
$82,548

Balance sheet and other

Total assets, start of year
$9,688,549
Total assets, end of year
$13,008,850
Total liabilities, end of year
$72,597
Net assets, end of year
$12,936,253
Land, buildings and equipment
$2,802
Publicly traded securities
$12,793,959
Net assets without donor restrictions
$846,924
Net assets with donor restrictions
$12,089,329
Gross receipts
$4,713,929
Employees
3
Volunteers
15
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.

NameTitleHours / weekCompensationOther / benefits
AMY SAXE-EYLEREXECUTIVE DIRECTOR
Officer
40$91,667$3,850
JOHN MOALLICHAIR PERSON
Trustee or director, Officer
4$0$0
NORM SMITHVICE CHAIRMAN
Trustee or director, Officer
4$0$0
REBECCA POHLADSECRETARY
Trustee or director, Officer
4$0$0
BARBARA VON GEHRTREASURER
Trustee or director, Officer
4$0$0
CHARLES ANDERSONCHAIR EMERITUS
Trustee or director
4$0$0
MADELYN BUSSEBOARD MEMBER
Trustee or director
2$0$0
PHIL JOHNSONBOARD MEMBER
Trustee or director
2$0$0
PAMELA GROSSBOARD MEMBER
Trustee or director
3$0$0
CAROLYN HAUGENBOARD MEMBER
Trustee or director
2$0$0
LAURA SANDSTROMBOARD MEMBER
Trustee or director
2$0$0
STEVE BUCKBOARD MEMBER
Trustee or director
2$0$0
MAUDE CUMMINGBOARD MEMBER
Trustee or director
2$0$0
MICHAEL SOLTMANBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
CARRIE UNPINGCOEXECUTIVE DIRECTOR
Officer
40$85,862
MAUDE CUMMINGCHAIR PERSON
Trustee or director, Officer
4$0
NORM SMITHVICE CHAIRMAN
Trustee or director, Officer
4$0
REBECCA POHLADSECRETARY
Trustee or director, Officer
4$0
BARBARA VON GEHRTREASURER
Trustee or director, Officer
4$0
CHARLES ANDERSONCHAIR EMERITUS
Trustee or director
4$0
MADELYN BUSSEBOARD MEMBER
Trustee or director
2$0
PHIL JOHNSONBOARD MEMBER
Trustee or director
2$0
PAMELA GROSSBOARD MEMBER
Trustee or director
3$0
CAROLYN HAUGENBOARD MEMBER
Trustee or director
2$0
LAURA SANDSTROMBOARD MEMBER
Trustee or director
2$0
STEVE BUCKBOARD MEMBER
Trustee or director
2$0
JOHN MOALLIBOARD MEMBER
Trustee or director
2$0
MICHAEL SOLTMANBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
640 MULLIS ST UNIT 104, FRIDAY HARBOR, WA 98250-7809
In care of
%
Principal officer (990 for 2024)
JOHN MOALLI, PO BOX 1352, FRIDAY HARBOR, WA 98250
Signed the 990
JOHN MOALLI, CHAIRPERSON
Phone
(360) 378-1001
Return prepared by
AIKEN & SANDERS INC PS

Mission

SJI COMMUNITY FOUNDATION'S MISSION IS TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED GRANTS TO 72 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS.
    Expenses $1,427,916 · grants $1,257,169 · revenue $229,599
  • PROVIDED SCHOLARSHIP ASSISTANCE TO 51 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION.
    Expenses $281,115 · grants $247,500 · revenue $45,201

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
91-1648730
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,008,850
Income (IRS master file)
$4,713,929

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,713,929$2,002,244$13,008,850XML
990December 2023$2,095,319$1,506,852$9,688,549XML
990December 2022$939,000$1,374,827$8,636,449IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 91-1648730).

Questions about SAN JUAN ISLAND COMMUNITY FOUNDATION

What is the EIN of SAN JUAN ISLAND COMMUNITY FOUNDATION?
The employer identification number (EIN) of SAN JUAN ISLAND COMMUNITY FOUNDATION is 91-1648730.
Is SAN JUAN ISLAND COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to SAN JUAN ISLAND COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN JUAN ISLAND COMMUNITY FOUNDATION 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 SAN JUAN ISLAND COMMUNITY FOUNDATION 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 SAN JUAN ISLAND COMMUNITY FOUNDATION 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 SAN JUAN ISLAND COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 names JOHN MOALLI.
Who are the officers and directors of SAN JUAN ISLAND COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $91,667 (AMY SAXE-EYLER, EXECUTIVE DIRECTOR).
How much revenue does SAN JUAN ISLAND COMMUNITY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,713,929, expenses of $2,002,244 and total assets of $13,008,850 at year end.

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