Nonprofit · EIN 91-1937645
VANCOUVER NATIONAL HISTORIC RESERVE TRUST
Tax-exempt · VANCOUVER, WA 98661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,470,539 | $5,147,829 | $322,710 | $21,109,687 | $2,609,690 | $18,499,997 |
| December 31, 2024 | 990 | $5,659,455 | $5,015,113 | $644,342 | $21,093,144 | $3,117,156 | $17,975,988 |
| December 31, 2023 | 990 | $6,211,853 | $4,734,283 | $1,477,570 | $17,977,862 | $777,029 | $17,200,833 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $578,931
- of which government grants
- $118,003
- Program service revenue
- $4,448,758
- Investment income
- $327,545
- Net gain from sales of assets
- $42,450
- Other revenue
- $115,305
Expenses
- Grants and similar amounts paid
- $13,480
- Compensation of officers, directors and key employees
- $171,911
- Other salaries and wages
- $1,425,522
- Salaries, compensation and benefits (total)
- $1,998,584
- Professional fundraising fees
- $0
- Legal fees
- $9,683
- Accounting fees
- $72,100
- Occupancy
- $460,396
- Travel
- $7,114
- Depreciation
- $223,878
- Program services (functional)
- $4,529,600
- Management and general (functional)
- $404,874
- Fundraising (functional)
- $213,355
Balance sheet and other
- Total assets, start of year
- $21,093,144
- Total assets, end of year
- $21,109,687
- Total liabilities, end of year
- $2,609,690
- Net assets, end of year
- $18,499,997
- Land, buildings and equipment
- $12,910,657
- Publicly traded securities
- $2,144,582
- Net assets without donor restrictions
- $16,393,168
- Net assets with donor restrictions
- $2,106,829
- Gross receipts
- $5,616,667
- Employees
- 23
- Volunteers
- 20
- 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 | Other / benefits |
|---|---|---|---|---|
| EILEEN TEMPLE LENTZ | CEO Officer | 40 | $163,484 | $30,018 |
| AMANDA MOORE | CONTROLLER Highest-paid employee | 40 | $104,258 | $15,446 |
| BRENDA ALLING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DEEDER | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN FLEETWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE GARVER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA GLOVER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL OMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUANITA ROGERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE SAVAGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALBERT SCHLOTFELDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARRY SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE THOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE HAGENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MEYERS | TRUSTEE Trustee or director | 1 | $0 |
| DICK POKORNOWSKI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EILEEN TEMPLE LENTZ | CEO Officer | 40 | $158,838 | $24,553 |
| JOHN DEEDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA GLOVER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CHRISTENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRUCE HAGENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALBERT SCHLOTFELDT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE THOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE SAVAGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH HOLMES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL WALKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL OMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE GARVER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRENDA ALLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EILEEN TEMPLE LENTZ | CEO Officer | 40 | $155,945 | $24,742 |
| ERIC FULLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN DEEDER | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| LINDA GLOVER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL CHRISTENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRUCE HAGENSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRENDA ALLING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BLOM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOAN CAVANAGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT SCHLOTFELDT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE THOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE SAVAGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH HOLMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL WALKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 750 ANDERSON ST, VANCOUVER, WA 98661-3853
- In care of
- % GENERAL O O HOWARD HOUSE
- Principal officer (990 for 2025)
- TEMPLE LENTZ, 750 ANDERSON ST, VANCOUVER, WA 986613855
- Signed the 990
- TEMPLE LENTZ, PRESIDENT
- Phone
- (360) 992-1800
- Website
- WWW.THEHISTORICTRUST.ORG
- Return prepared by
- TALBOT KORVOLA & WARWICK LLP
Mission
TO INSPIRE CIVIC PRIDE AND ECONOMIC VITALITY THROUGH EDUCATION, PRESERVATION AND CELEBRATION OF OUR HISTORY.
Program accomplishments
- MASTER LEASE OF CITY OF VANCOUVER PROPERTY: THE TRUST HOLDS A LONG TERM LEASE OF OFFICERS ROW AND THE WEST VANCOUVER BARRACKS FROM THE CITY OF VANCOUVER WHERE THE TRUST IS RESPONSIBLE FOR THE LEASING, MAINTENANCE AND PRESERVATION OF THE HISTORIC STRUCTURES. THE TRUST LEASES APPROXIMATELY 170,000 SQUARE FEET OF SPACE TO TENANTS WITH ADDITIONAL PUBLIC SPACES FOR EDUCATION, INTERPRETATION AND EVENT RENTAL VENUES. PUBLIC USE BUILDINGS AND EVENT VENUES INCLUDE THE HOWARD HOUSE, MARSHALL HOUSE, GRANT HOUSE, RED CROSS BUILDING AND THE ARTILLARY BARRACKS BUILDING. THESE LOCATIONS SERVE A VARIETY OF EVENTS THROUGHOUT THE YEAR INCLUDING WEDDINGS, BUSINESS MEETINGS, FUNDRAISERS, SEMINARS AND CONFERENCES FOR A VARIETY OF USERS WHO GET TO EXPERIENCE THE HISTORY AND THE HISTORIC SITE. EXPENSES LISTED ABOVE INCLUDE OPERATING EXPENSES, MASTER LEASE EXPENSES, TRANSFERS OUT AND CAPITAL FUND EXPENSES.Expenses $2,359,667 · revenue $3,868,078
- CELEBRATE FREEDOM PROGRAMS:THE TRUST COORDINATES AND PRODUCES THE CELEBRATE FREEDOM PROGRAMS THAT INCLUDE EDUCATIONAL, INTERPRETIVE AND ENTERTAINMENT ACTIVITIES TO ENGAGE THE COMMUNITY ON THE HISTORIC SITE AND EDUCATE VISITORS ON OUR RICH HISTORY. THESE PROGRAMS INCLUDE THE GENERAL GEORGE C. MARSHALL PUBLIC AND YOUTH LEADERSHIP AWARD PROGRAMS, GENERAL GEORGE C. MARSHALL LECTURE SERIES. THE GENERAL GEORGE C. MARSHALL PUBLIC AND YOUTH LEADERSHIP AWARD PROGRAMS HONORED AN ADULT AND A SENIOR HIGH SCHOOL STUDENT FOR THEIR COMMITMENT TO PUBLIC SERVICE AND DEMONSTRATED LEADERSHIP POTENTIAL.Expenses $221,481 · grants $13,480 · revenue $208,001
- PROGRAMS, PARTNERSHIPS, AND EDUCATION:THE TRUST PROVIDES PROGRAMMING FOR THE GENERAL PUBLIC THROUGH PARTNERSHIPS WITH HUMANITIES WASHINGTON, VBMA (VANCOUVER BARRACKS MILITARY ASSOCIATION), AND OTHER COMMUNITY GROUPS. THE PROGRAMMING TOPICS RANGE FROM ARCHITECTURE, MUSIC, POLITICS, PHILOSOPHY, MILITARY, AND HISTORY.Expenses $40,014 · revenue $16,958
- Expenses $1,908,438 · revenue $471,026
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
- 91-1937645
- 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
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $21,109,687
- Income (IRS master file)
- $5,616,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,470,539 | $5,147,829 | $21,109,687 | XML |
| 990 | December 2024 | $5,659,455 | $5,015,113 | $21,093,144 | XML |
| 990 | December 2023 | $6,211,853 | $4,734,283 | $17,977,862 | XML |
| 990 | December 2022 | $7,059,429 | $4,862,209 | $18,431,181 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-1937645).
Questions about VANCOUVER NATIONAL HISTORIC RESERVE TRUST
- What is the EIN of VANCOUVER NATIONAL HISTORIC RESERVE TRUST?
- The employer identification number (EIN) of VANCOUVER NATIONAL HISTORIC RESERVE TRUST is 91-1937645.
- Is VANCOUVER NATIONAL HISTORIC RESERVE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to VANCOUVER NATIONAL HISTORIC RESERVE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VANCOUVER NATIONAL HISTORIC RESERVE TRUST 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 VANCOUVER NATIONAL HISTORIC RESERVE TRUST 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 VANCOUVER NATIONAL HISTORIC RESERVE TRUST 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 VANCOUVER NATIONAL HISTORIC RESERVE TRUST?
- The 990 for the year ended December 31, 2025 names TEMPLE LENTZ.
- Who are the officers and directors of VANCOUVER NATIONAL HISTORIC RESERVE TRUST?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $163,484 (EILEEN TEMPLE LENTZ, CEO).
- How much revenue does VANCOUVER NATIONAL HISTORIC RESERVE TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,470,539, expenses of $5,147,829 and total assets of $21,109,687 at year end.
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