Nonprofit · EIN 91-6058360
KENMORE COMMUNITY CLUB
Tax-exempt · KENMORE, WA 98028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $84,788 | $47,074 | $37,714 | $1,272,413 | $24,415 | $1,247,998 |
| December 31, 2023 | 990 | $99,189 | $37,224 | $61,965 | $1,169,280 | $18,694 | $1,150,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,208
- Membership dues
- $777
- Program service revenue
- $0
- Investment income
- $8
- Net rental income
- $79,172
- Other revenue
- $81,572
Expenses
- Grants and similar amounts paid
- $1,112
- Benefits paid to members
- $214
- Other salaries and wages
- $14,703
- Salaries, compensation and benefits (total)
- $16,638
- Professional fundraising fees
- $0
- Occupancy
- $15,678
- Program services (functional)
- $47,074
Balance sheet and other
- Total assets, start of year
- $1,169,280
- Total assets, end of year
- $1,272,413
- Total liabilities, end of year
- $24,415
- Net assets, end of year
- $1,247,998
- Land, buildings and equipment
- $1,183,501
- Net assets without donor restrictions
- $1,247,998
- Gross receipts
- $84,788
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fernell Miller | Vice President Trustee or director, Officer | 1 | $0 |
| Nick Freeman | President Trustee or director, Officer | 5 | $0 |
| William French | Secretary Trustee or director, Officer | 1 | $0 |
| Kathi Straw | Treasurer Trustee or director, Officer | 15 | $0 |
| Angela La Tourette | Booking Manager Key employee | 7 | $0 |
| Dave Ahlman | Director Trustee or director | 1 | $0 |
| Michael O'Leary | Director Trustee or director | 10 | $0 |
| Brad Srebnik | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William French | Secretary Trustee or director, Officer | 1 | $0 |
| Nick Freeman | President Trustee or director, Officer | 5 | $0 |
| Fernell Miller | Vice President Trustee or director, Officer | 1 | $0 |
| David Evans | Treasurer Trustee or director, Officer | 15 | $0 |
| Angela La Tourette | Booking Manager Key employee | 7 | $0 |
| Brad Srebnik | Director Trustee or director | 1 | $0 |
| Michael O'Leary | Director Trustee or director | 10 | $0 |
| Kathi Straw | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7304 NE 175TH ST, KENMORE, WA 98028-3563
- In care of
- % ANNETTE EATON
- Mailing address (990-N for 2021)
- 7304 NE 175th St, Kenmore WA 98028
- Principal officer (990 for 2024)
- Kathi Straw, 9113 NE 179th St, Bothell, WA 98011
- Principal officer (990-N for 2021)
- David Evans, 16307 Simonds Rd NE, Kenmore WA 98028
- Signed the 990
- Kathi Straw, Treasurer
- Phone
- (425) 486-1555
Mission
The mission of the Club is to foster inclusive community participation by preserving and proffering a historic landmark facility for arts, youth, education, civics, recreation, celebration, worship, and locally based human services that elevate personal and collective well-being in our community.
Program accomplishments
- na
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 | Not 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
- 91-6058360
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,272,413
- Income (IRS master file)
- $84,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $84,788 | $47,074 | $1,272,413 | XML |
| 990 | December 2023 | $99,189 | $37,224 | $1,169,280 | XML |
| 990 | December 2022 | $79,468 | $40,411 | $1,165,403 | IRS |
| 990-N for 2021 Officer: David Evans | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Evans | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Evans | 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 91-6058360).
Questions about KENMORE COMMUNITY CLUB
- What is the EIN of KENMORE COMMUNITY CLUB?
- The employer identification number (EIN) of KENMORE COMMUNITY CLUB is 91-6058360.
- Is KENMORE COMMUNITY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KENMORE COMMUNITY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENMORE 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 KENMORE COMMUNITY CLUB 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 KENMORE COMMUNITY CLUB 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 KENMORE COMMUNITY CLUB?
- The 990 for the year ended December 31, 2024 names Kathi Straw.
- Who are the officers and directors of KENMORE COMMUNITY CLUB?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KENMORE COMMUNITY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $84,788, expenses of $47,074 and total assets of $1,272,413 at year end.
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All nonprofits in KENMORE · Washington · Recreation and sports