Nonprofit · EIN 91-1894043
DANA PASSAGE WATER SYSTEM
Tax-exempt · OLYMPIA, WA 98506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $0 | $21,641 | -$21,641 | $176,833 | $17,482 | $159,351 |
| December 31, 2024 | 990-EZ | $67,133 | $65,366 | $1,767 | $250,083 | $22,664 | $227,419 |
| December 31, 2023 | 990-EZ | $61,253 | $27,273 | $33,980 | $253,348 | $27,696 | $225,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,900
- Accounting fees
- $409
Balance sheet and other
- Total assets, start of year
- $176,833
- Total assets, end of year
- $176,833
- Total liabilities, end of year
- $17,482
- Net assets, end of year
- $159,351
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Lisa | Vatske Trustee or director, Officer | 2 | $0 |
| Austin Jenkins | President Trustee or director, Officer | 2 | $0 |
| Michelle Harvey | Vice President Trustee or director | 2 | $0 |
| Sandra Parker | Secretary Trustee or director | 2 | $0 |
| Chad Bergman | Covenant Administrator Trustee or director | 2 | $0 |
| Heather Cole | At-Large Trustee or director | 2 | $0 |
| Thiag Kothandapani | At Large Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Austin Jenkins | President | 20 | $0 |
| Kim Justice | Vice President | 5 | $0 |
| Lisa | Vatske | 10 | $0 |
| Jeff Murphy | Secretary | 5 | $0 |
| Chad Bergman | Covenant Administrator | 5 | $0 |
| Michelle Harvey | At-Large | 10 | $0 |
| Dan Kostelny | At Large | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Austin Jenkins | President | 3 | $0 |
| Kim Justice | Vice President | 1 | $0 |
| Lisa | Vatske | 1 | $0 |
| Jeff Murphy | Secretary | 1 | $0 |
| Chad Bergman | Covenant Administrator | 1 | $0 |
| Michelle Harvey | At-Large | 2 | $0 |
| Dan Kostelny | At Large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8135 EVERGREEN DR NE, OLYMPIA, WA 98506-9765
- In care of
- % HANS STOKER
- Mailing address (990-N for 2021)
- 8135 Evergreen Drive NE, Olympia WA 98506
- Principal officer (990 for 2025)
- Lisa Vatske, 2640 81st Ave NE, Olympia, WA 98506
- Principal officer (990-N for 2021)
- Austin Jenkins, 8135 Evergreen Drive NE, Olympia WA 98506
- Signed the 990
- Lisa Vatske, Treasurer
- Phone
- (360) 951-4829
Mission
residential water company
Program accomplishments
- provides water to 85 propertiesExpenses $48,573 · revenue $62,770
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1894043
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $176,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $21,641 | $176,833 | IRS |
| 990-EZ | December 2024 | $67,133 | $65,366 | $250,083 | IRS |
| 990-EZ | December 2023 | $61,253 | $27,273 | $253,348 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Austin Jenkins | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Austin Jenkins | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Austin Jenkins | December 31, 2019 | ≤ $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 91-1894043).
Questions about DANA PASSAGE WATER SYSTEM
- What is the EIN of DANA PASSAGE WATER SYSTEM?
- The employer identification number (EIN) of DANA PASSAGE WATER SYSTEM is 91-1894043.
- Is DANA PASSAGE WATER SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to DANA PASSAGE WATER SYSTEM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DANA PASSAGE WATER SYSTEM file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DANA PASSAGE WATER SYSTEM 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 DANA PASSAGE WATER SYSTEM 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 DANA PASSAGE WATER SYSTEM?
- The 990 for the year ended December 31, 2025 names Lisa Vatske.
- Who are the officers and directors of DANA PASSAGE WATER SYSTEM?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DANA PASSAGE WATER SYSTEM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $0, expenses of $21,641 and total assets of $176,833 at year end.
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