Nonprofit · EIN 92-0144361
SITKA WHITE ELEPHANT SHOP INC
Tax-exempt · SITKA, AK 99835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,927 | $248,421 | $64,506 | $1,341,608 | $0 | $1,341,608 |
| December 31, 2024 | 990 | $288,298 | $222,362 | $65,936 | $1,277,102 | $0 | $1,277,102 |
| December 31, 2023 | 990 | $256,307 | $183,623 | $72,684 | $1,210,687 | $0 | $1,210,687 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $273,959
- Investment income
- $38,968
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $128,415
- Other salaries and wages
- $53,638
- Salaries, compensation and benefits (total)
- $58,489
- Professional fundraising fees
- $0
- Accounting fees
- $2,137
- Occupancy
- $29,384
- Depreciation
- $7,121
- Program services (functional)
- $248,421
Balance sheet and other
- Total assets, start of year
- $1,277,102
- Total assets, end of year
- $1,341,608
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,341,608
- Land, buildings and equipment
- $172,117
- Net assets without donor restrictions
- $1,341,608
- Gross receipts
- $312,927
- Employees
- 2
- Year formed
- 1980
- State of legal domicile
- AK
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 |
|---|---|---|---|
| KARI LUNDGREN | PRESIDENT Trustee or director, Officer | – | $0 |
| MARTA MARTINSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUE FLEMING | TREASURER CH Trustee or director, Officer | – | $0 |
| MELISSA DINSMORE | TREASURER GE Trustee or director, Officer | – | $0 |
| CLARICE JOHNSON | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY SCOTT | BOARD MEMBER Trustee or director | – | $0 |
| TAMI WEISSBERG | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| TOM MATTINGLY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARTA MARTINSEN | SECRETARY Trustee or director, Officer | – | $0 |
| SUE FLEMING | CO -TREASURE Trustee or director, Officer | – | $0 |
| CLARICE JOHNSON | CO -TREASURE Trustee or director, Officer | – | $0 |
| ANITA BERGEY | BOARD MEMBER Trustee or director | – | $0 |
| KAREN GRUSSENDORF | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| TOM MATTINGLY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARTA MARTINSEN | SECRETARY Trustee or director, Officer | – | $0 |
| SUE FLEMING | CO -TREASURE Trustee or director, Officer | – | $0 |
| CLARICE JOHNSON | CO -TREASURE Trustee or director, Officer | – | $0 |
| ANITA BERGEY | BOARD MEMBER Trustee or director | – | $0 |
| KAREN GRUSSENDORF | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6571, SITKA, AK 99835-6571
- In care of
- % VIRGINIA ERICKSON
- Principal officer (990 for 2025)
- KARI LUNDGREN
- Signed the 990
- KARI LUNDGREN, PRESIDENT
- Phone
- (907) 747-3430
- Return prepared by
- CHRISTINE E HARRINGTON CPA LLC
Mission
SUPPORT SOCIAL SERVICES AGENCIES AND PROVIDE AID TO LOW INCOME INDIVIDUALS.
Program accomplishments
- SALES OF DONATED SECOND HAND GOODS TO THE GENERAL PUBLIC ARE USED FOR THE BENEFIT OF LOW INCOME INDIVIDUALS AND SOCIAL SERVICE AGENCIES IN SITKA, AK.Expenses $248,421 · grants $128,415 · revenue $273,959
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
- 92-0144361
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29Z)
- Assets (IRS master file)
- $1,341,608
- Income (IRS master file)
- $312,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,927 | $248,421 | $1,341,608 | XML |
| 990 | December 2024 | $288,298 | $222,362 | $1,277,102 | XML |
| 990 | December 2023 | $256,307 | $183,623 | $1,210,687 | XML |
| 990 | December 2022 | $197,857 | $119,071 | $1,136,252 | 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 92-0144361).
Questions about SITKA WHITE ELEPHANT SHOP INC
- What is the EIN of SITKA WHITE ELEPHANT SHOP INC?
- The employer identification number (EIN) of SITKA WHITE ELEPHANT SHOP INC is 92-0144361.
- Is SITKA WHITE ELEPHANT SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SITKA WHITE ELEPHANT SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITKA WHITE ELEPHANT SHOP INC 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 SITKA WHITE ELEPHANT SHOP INC 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 SITKA WHITE ELEPHANT SHOP INC 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 SITKA WHITE ELEPHANT SHOP INC?
- The 990 for the year ended December 31, 2025 names KARI LUNDGREN.
- Who are the officers and directors of SITKA WHITE ELEPHANT SHOP INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SITKA WHITE ELEPHANT SHOP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,927, expenses of $248,421 and total assets of $1,341,608 at year end.
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