Nonprofit · EIN 86-3482779
UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE
Tax-exempt · CLE ELUM, WA 98922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $258,447 | $252,164 | $6,283 | $115,916 | $0 | $115,916 |
| December 31, 2024 | 990 | $1,187,198 | $1,190,866 | -$3,668 | $109,633 | $0 | $109,633 |
| December 31, 2023 | 990 | $586,550 | $594,646 | -$8,096 | $113,301 | $0 | $113,301 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $258,447
- of which government grants
- $245,927
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $86
- Program services (functional)
- $252,164
Balance sheet and other
- Total assets, start of year
- $109,633
- Total assets, end of year
- $115,916
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,916
- Net assets without donor restrictions
- $115,916
- Gross receipts
- $258,447
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- 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 |
|---|---|---|---|
| Bill Vertrees | Director Trustee or director | 1 | $0 |
| Claire Hein Nicholls | President Officer | 8 | $0 |
| Andrew Lyons | Vice President and Secretary Officer | 1 | $0 |
| Melissa Becker | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claire Hein Nicholls | President Trustee or director, Officer | 8 | $0 |
| Andrew Lyons | Vice President and Secretary Trustee or director, Officer | 1 | $0 |
| Melissa Becker | Treasurer Trustee or director, Officer | 8 | $0 |
| Bill Vertrees | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claire Hein Nicholls | President Trustee or director, Officer | 8 | $0 |
| Andrew Lyons | Vice President and Secretary Trustee or director, Officer | 1 | $0 |
| Melissa Becker | Treasurer Trustee or director, Officer | 8 | $0 |
| Bill Vertrees | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3493 AIRPORT RD, CLE ELUM, WA 98922-9223
- In care of
- % CLAIRE HEIN NICHOLLS
- Principal officer (990 for 2025)
- Claire Nicholls, 3493 Airport Rd, Cle Elum, WA 98922
- Signed the 990
- Melissa Becker, Treasurer
- Website
- www.recreationukc.org
Mission
To support the feasibility analysis, design, and construction of a community recreation center for upper Kittitas County in Washington state
Program accomplishments
- Construction documents are 99% complete as of December 31, 2025. Secured a $3.3 million lodging tax grant from Kittitas County and a $150,000 grant from the Washington State Department of Commerce. Obtained approval from municipalities and Kittitas County (along with additional funding from Kittitas County) to proceed with a Feasibility Review for forming a Public Facilities District (as required by state of Washington). Conducted monthly meetings with the Project Committee. Communicated with the community via website, emails, social media, and in-person meetings.Expenses $252,164 · grants $258,447 · revenue $258,447
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
- 86-3482779
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $115,916
- Income (IRS master file)
- $258,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $258,447 | $252,164 | $115,916 | XML |
| 990 | December 2024 | $1,187,198 | $1,190,866 | $109,633 | XML |
| 990 | December 2023 | $586,550 | $594,646 | $113,301 | XML |
| 990 | December 2022 | $177,094 | $173,006 | $121,397 | IRS |
| 990 | December 2021 | – | – | – | 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 86-3482779).
Questions about UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE
- What is the EIN of UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE?
- The employer identification number (EIN) of UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE is 86-3482779.
- Is UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE 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 UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE 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 UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE 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 UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE?
- The 990 for the year ended December 31, 2025 names Claire Nicholls.
- Who are the officers and directors of UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $258,447, expenses of $252,164 and total assets of $115,916 at year end.
Other nonprofits in CLE ELUM
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- WASHINGTON STATE HORSE PARK AUTHORITY INC EIN 33-1197391 · last filed 990 for 2024
- KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP EIN 55-0885011 · last filed 990 for 2024
- TRINITY TRANSITIONAL HOUSING EIN 92-0277963 · last filed 990 for 2024
- SAMMAMISH ANIMAL SANCTUARY EIN 81-4189014 · last filed 990 for 2024
- UPPER KITTITAS COUNTY SENIOR CENTER EIN 91-1527674 · last filed 990 for 2025
- SUNLIGHT WATERS COUNTRY CLUB INC EIN 91-0847195 · last filed 990 for 2025
- HEIDIS PROMISE EIN 27-2085245 · last filed 990 for 2025
All nonprofits in CLE ELUM · Washington · Community improvement and capacity building