Nonprofit · EIN 91-6056447
HALLER LAKE COMMUNITY CLUB
Tax-exempt · SEATTLE, WA 98133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $67,037 | $42,033 | $25,004 | $266,132 | $35,365 | $230,767 |
| June 30, 2024 | 990-EZ | $63,740 | $52,184 | $11,556 | $245,785 | $40,022 | $205,763 |
| June 30, 2023 | 990-EZ | $102,639 | $37,320 | $65,319 | $256,172 | $44,534 | $211,638 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,400
- Membership dues
- $2,340
- Program service revenue
- $59,052
- Investment income
- $3,018
- Net income from fundraising events
- -$773
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $300
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $6,882
- Occupancy
- $15,728
- Other expenses
- $19,423
Balance sheet and other
- Total assets, start of year
- $245,785
- Total assets, end of year
- $266,132
- Total liabilities, end of year
- $35,365
- Net assets, end of year
- $230,767
- Cash, savings and investments
- $129,524
- Land and buildings
- $136,608
- Gross receipts
- $68,375
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Wolfram-Aduan | Treasurer | 20 | $300 |
| Kippy Irwin | President | 20 | $0 |
| Nicole Rojas | Secretary | 20 | $0 |
| Shawn MacPherson | Vice President | 20 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Wolfram-Aduan | Treasurer | 20 | $300 |
| Kippy Irwin | President | 20 | $0 |
| Tanja Wylie-Jones | Secretary | 20 | $0 |
| Shawn MacPherson | Vice President | 20 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela J Pogue | President | 20 | $0 |
| David Field | Secretary | 10 | $0 |
| Randy Harkness | Vice President | 10 | $0 |
| Celia Matson | Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 12579 DENSMORE AVE N, SEATTLE, WA 98133-7730
- Signed the 990-EZ
- Peter Wolfram-Aduan, Treasurer
- Phone
- (206) 499-5975
Mission
The club exists to provide social events for adults and children in the community of Haller Lake. The membership consist of around 100 hundred households. We produce a monthly newsletter to inform residents of neighborhood events, land use and zoning changes, public safety and the like. A monthly meeting is held at the club and on zoom with featured speakers on topics of interest to the community. In addition, events such as game night, Easter and Halloween family events are held. Rooms are rented for various special events.
Program accomplishments
- Held monthly meetings open to the community. Issued monthly newsletter.
- Various children and family oriented events e.g. Easter egg hunt, Halloween event Christmas cookie and organ music event, ice cream social, Community Dance nights.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-6056447
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $266,132
- Income (IRS master file)
- $68,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $67,037 | $42,033 | $266,132 | XML |
| 990-EZ | June 2024 | $63,740 | $52,184 | $245,785 | XML |
| 990-EZ | June 2023 | $102,639 | $37,320 | $256,172 | XML |
| 990-EZ | June 2022 | – | – | – | 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 91-6056447).
Questions about HALLER LAKE COMMUNITY CLUB
- What is the EIN of HALLER LAKE COMMUNITY CLUB?
- The employer identification number (EIN) of HALLER LAKE COMMUNITY CLUB is 91-6056447.
- Is HALLER LAKE COMMUNITY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Are donations to HALLER LAKE COMMUNITY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HALLER LAKE COMMUNITY CLUB 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 HALLER LAKE COMMUNITY CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLER LAKE COMMUNITY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HALLER LAKE COMMUNITY CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $300 (Peter Wolfram-Aduan, Treasurer).
- How much revenue does HALLER LAKE COMMUNITY CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,037, expenses of $42,033 and total assets of $266,132 at year end.
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