Nonprofit · EIN 91-1087153
FRIENDS OF THE SAN JUANS
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,630,451 | $1,631,161 | -$710 | $1,783,766 | $55,359 | $1,728,407 |
| December 31, 2023 | 990 | $1,317,390 | $1,614,825 | -$297,435 | $1,784,129 | $55,012 | $1,729,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,485,303
- of which government grants
- $785,045
- Membership dues
- $201,805
- Program service revenue
- $18,221
- Investment income
- $75,651
- Net gain from sales of assets
- $29,396
- Other revenue
- $51,276
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,551
- Other salaries and wages
- $612,292
- Salaries, compensation and benefits (total)
- $1,016,012
- Professional fundraising fees
- $0
- Legal fees
- $8,647
- Accounting fees
- $6,312
- Occupancy
- $54,536
- Travel
- $14,498
- Program services (functional)
- $1,345,950
- Management and general (functional)
- $217,912
- Fundraising (functional)
- $67,299
Balance sheet and other
- Total assets, start of year
- $1,784,129
- Total assets, end of year
- $1,783,766
- Total liabilities, end of year
- $55,359
- Net assets, end of year
- $1,728,407
- Publicly traded securities
- $869,835
- Gross receipts
- $1,630,451
- Employees
- 11
- Volunteers
- 85
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| EVA SCHULTE | EXECUTIVE DI Officer | 40 | $143,551 | $6,652 |
| KEN CARRASCO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RON ZEE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT MCPHERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAN KNUDSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NATALIE BALOY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH COHEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DREW HARVELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT KROGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN LICATA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAVEN PRESTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM REYNOLDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAI SANBURN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN PIERRE VAN DONGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EVA SCHULTE | EXECUTIVE DI Officer | 40 | $98,200 | $11,940 |
| KEN CARRASCO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RON ZEE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE RYLANDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROL KIBBLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT MCPHERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHLEEN GUILOZET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT KROGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH COHEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAN KNUDSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIN LICATA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATALIE BALOY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAI SANBURN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1344, FRIDAY HARBOR, WA 98250-1344
- Principal officer (990 for 2024)
- KEN CARRASCO, PO BOX 336, ORCAS, WA 98280
- Signed the 990
- EVA SCHULTE, EXECUTIVE DIRECTOR
- Phone
- (360) 378-2319
- Website
- SANJUANS.ORG
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
THE FRIENDS OF THE SAN JUANS IS A PUBLIC INTEREST NON-PROFIT 501C3 ORGANIZATION WITH A MISSION TO PROTECT AND RESTORE THE SAN JUAN ISLANDS AND THE SALISH SEA FOR PEOPLE AND NATURE. DURING THE YEAR, FRIENDS OF THE SAN JUANS REACHED APPROXIMATELY 4,000,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS, WORKSHOPS, PUBLIC COMMENT OPPORTUNITIES, EVENTS, REPORTS AND MEDIA (PRINT, RADIO AND TELEVISION).
Program accomplishments
- TO PROTECT AND RESTORE THE SAN JUAN ISLANDS AND THE SALISH SEA FOR PEOPLE AND NATURE.Expenses $1,345,950
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
- 91-1087153
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,783,766
- Income (IRS master file)
- $1,630,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,630,451 | $1,631,161 | $1,783,766 | XML |
| 990 | December 2023 | $1,317,390 | $1,614,825 | $1,784,129 | XML |
| 990 | December 2022 | $1,658,049 | $1,124,550 | $2,074,577 | 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 91-1087153).
Questions about FRIENDS OF THE SAN JUANS
- What is the EIN of FRIENDS OF THE SAN JUANS?
- The employer identification number (EIN) of FRIENDS OF THE SAN JUANS is 91-1087153.
- Is FRIENDS OF THE SAN JUANS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FRIENDS OF THE SAN JUANS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SAN JUANS 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 FRIENDS OF THE SAN JUANS 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 FRIENDS OF THE SAN JUANS 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 FRIENDS OF THE SAN JUANS?
- The 990 for the year ended December 31, 2024 names KEN CARRASCO.
- Who are the officers and directors of FRIENDS OF THE SAN JUANS?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $143,551 (EVA SCHULTE, EXECUTIVE DI).
- How much revenue does FRIENDS OF THE SAN JUANS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,630,451, expenses of $1,631,161 and total assets of $1,783,766 at year end.
Other nonprofits in FRIDAY HARBOR
- SAN JUAN ISLAND COMMUNITY FOUNDATION EIN 91-1648730 · last filed 990 for 2024
- SAN JUAN PRESERVATION TRUST EIN 91-1078355 · last filed 990 for 2024
- SPRING STREET INTERNATIONAL SCHOOL EIN 91-1693033 · last filed 990 for 2025
- CENTER FOR WHALE RESEARCH EIN 91-1334319 · last filed 990 for 2025
- JOYCE L SOBEL FAMILY RESOURCE CENTER EIN 91-2014083 · last filed 990 for 2024
- SAN JUAN COMMUNITY THEATRE EIN 91-1277452 · last filed 990 for 2025
- WHALE MUSEUM EIN 91-1007501 · last filed 990 for 2025
- SAN JUAN COMMUNITY HOME TRUST EIN 91-2150712 · last filed 990 for 2024