Nonprofit · EIN 91-1860066
PACE AT WOODMOOR
Tax-exempt · BOTHELL, WA 98011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $43,816 | $49,625 | -$5,809 | $47,070 | $0 | $47,070 |
| July 31, 2024 | 990-EZ | $44,347 | $57,601 | -$13,254 | $52,879 | – | $52,879 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $23,549
- Membership dues
- $8,550
- Program service revenue
- $0
- Investment income
- $1,158
- Net income from fundraising events
- $10,559
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,683
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $650
- Other expenses
- $45,292
- Program services (functional)
- $44,423
Balance sheet and other
- Total assets, start of year
- $52,879
- Total assets, end of year
- $47,070
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,070
- Cash, savings and investments
- $47,070
- Gross receipts
- $51,246
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Gillen | Chair | 12 | $0 |
| Kelly Ash | Treasurer | 2 | $0 |
| Kari Graydon | Secretary | 2 | $0 |
| Sommer Harrison | VC Operations | 2 | $0 |
| Jennifer Hanson | VC Governance | 2 | $0 |
| Natania Quist | VC Membership | 2 | $0 |
990-EZ for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Gillen | Chair | 12 | $0 |
| Bill Butler | VC - Operations | 2 | $0 |
| Amber Hansen | VC - Governance | 2 | $0 |
| Anosh Jawaid | Treasurer | 2 | $0 |
| Natania Quist | VC - Membership | 2 | $0 |
| Kari Graydon | Secretary | 1.5 | $0 |
| Kelly Ash | Incoming Treas | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12225 NE 160TH ST, BOTHELL, WA 98011-4167
- In care of
- % DEEPIKA VLIYAR TREASURER
- Mailing address (990-N for 2012)
- 12225 NE 160th Street, Bothell WA 98011
- Principal officer (990-N for 2012)
- Stephanie Priest, 16417 125th Ct NE, Woodinville WA 98072
- Signed the 990-EZ
- Christina Olson, Treasurer
Mission
Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and inspire.
Program accomplishments
- Program Service Accomplishments for Fiscal Year 2023-2024 include community building activities for students and parents, enhancement of education through art, science, social studies, literacy, and foreign language study. Provided educational programs and supplies through enrichment activities and field trips. Partnered with PTSA for the school-wide Dolphin Dash. Sponsored a 1-day school-wide science program. Provided 5th grade graduation eventsExpenses $44,423
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1860066
- 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
- 1998
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $47,070
- Income (IRS master file)
- $51,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $43,816 | $49,625 | $47,070 | XML |
| 990-EZ | July 2024 | $44,347 | $57,601 | $52,879 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Stephanie Priest | July 31, 2013 | ≤ $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 91-1860066).
Questions about PACE AT WOODMOOR
- What is the EIN of PACE AT WOODMOOR?
- The employer identification number (EIN) of PACE AT WOODMOOR is 91-1860066.
- Is PACE AT WOODMOOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PACE AT WOODMOOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACE AT WOODMOOR 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 PACE AT WOODMOOR due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACE AT WOODMOOR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of PACE AT WOODMOOR?
- The 990-N for 2012 names Stephanie Priest.
- Who are the officers and directors of PACE AT WOODMOOR?
- The 990-EZ for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PACE AT WOODMOOR have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $43,816, expenses of $49,625 and total assets of $47,070 at year end.
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