Nonprofit · EIN 33-1027530
SOUTH WHIDBEY COMMONS
Tax-exempt · LANGLEY, WA 98260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,759 | $430,543 | -$32,784 | $632,715 | $436,429 | $196,286 |
| December 31, 2023 | 990 | $267,728 | $308,776 | -$41,048 | $546,175 | $321,209 | $224,966 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,906
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $261,853
- Other revenue
- $261,853
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $280,290
- Salaries, compensation and benefits (total)
- $317,588
- Professional fundraising fees
- $0
- Legal fees
- $6,380
- Accounting fees
- $7,998
- Travel
- $138
- Depreciation
- $14,128
- Program services (functional)
- $415,865
- Management and general (functional)
- $14,678
Balance sheet and other
- Total assets, start of year
- $546,175
- Total assets, end of year
- $632,715
- Total liabilities, end of year
- $436,429
- Net assets, end of year
- $196,286
- Land, buildings and equipment
- $550,937
- Net assets without donor restrictions
- $196,286
- Gross receipts
- $564,967
- Employees
- 21
- Volunteers
- 12
- Year formed
- 2002
- 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 |
|---|---|---|---|
| Greg Coe | Director Trustee or director | 1 | $0 |
| Wendy Cordova | President Trustee or director, Officer | 2 | $0 |
| Gabrielle Herring | Director Trustee or director | 1 | $0 |
| Susan McLeod | Secretary Trustee or director | 1 | $0 |
| Cathy Waymire-Rooks | Treasurer Trustee or director, Officer | 2 | $0 |
| Sheena Cauthorn | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Coe | Director Trustee or director | 1 | $0 |
| Wendy Cordova | President Trustee or director, Officer | 2 | $0 |
| Gabrielle Herring | Director Trustee or director | 1 | $0 |
| Susan McLeod | Director Trustee or director, Officer | 1 | $0 |
| Cathy Waymire-Rooks | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, LANGLEY, WA 98260-0222
- Signed the 990
- Wendy Cordova, President
- Phone
- (360) 221-2414
- Website
- www.southwhidbeycommons.org
- Return prepared by
- Martha W Baldwin CPA
Mission
The Mission of the South Whidbey Commons is to provide an intentional third place for the community to gather. The space, programs, volunteer, and job training opportunities are designed to build community and create connections. It's a place to meet friends and make new ones.
Program accomplishments
- Island Coffee House & Bookstore - Creates opportunities for youth and adults to engage in community based service learning, to develop barista skills, retail and business skills in restaurant skills in restaurant service, venue planning and opportunities to take meaningful action as community leaders.Expenses $415,865
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
- 33-1027530
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $632,715
- Income (IRS master file)
- $564,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,759 | $430,543 | $632,715 | XML |
| 990 | December 2023 | $267,728 | $308,776 | $546,175 | XML |
| 990 | December 2022 | $276,556 | $297,568 | $550,561 | 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 33-1027530).
Questions about SOUTH WHIDBEY COMMONS
- What is the EIN of SOUTH WHIDBEY COMMONS?
- The employer identification number (EIN) of SOUTH WHIDBEY COMMONS is 33-1027530.
- Is SOUTH WHIDBEY COMMONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTH WHIDBEY COMMONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH WHIDBEY COMMONS 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 SOUTH WHIDBEY COMMONS 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 SOUTH WHIDBEY COMMONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTH WHIDBEY COMMONS?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH WHIDBEY COMMONS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,759, expenses of $430,543 and total assets of $632,715 at year end.
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- SOUTH WHIDBEY PARKS AND AQUATICS FOUNDATION EIN 26-3288759 · last filed 990-EZ for 2025
- HOPE-HORSEMANSHIP OPPORTUNITIES FOR POTENTIAL EQUESTRIANS EIN 91-0888304 · last filed 990-EZ for 2025
- BACKYARD WHIDBEY ISLAND EIN 82-1592318 · last filed 990-EZ for 2024
- BABY ISLAND-SARATOGA CLUB EIN 91-1228911 · last filed 990-N for 2025
- ISLAND ROWING ASSOCIATION EIN 34-2004520 · last filed 990-N for 2025
- WHIDBEY ISLAND FLY FISHING CLUB EIN 20-0859413 · last filed 990-N for 2025
- WHIDBEY ISLAND YOUTH SOCCER ASSOCIATION EIN 32-0240986 · last filed 990-N for 2024
All nonprofits in LANGLEY · Washington · Recreation and sports