Nonprofit · EIN 91-1511276
LAKE STEVENS SENIOR CENTER
Also known as LAKE STEVENS TAX & ACCOUNTING LLC
Tax-exempt · LAKE STEVENS, WA 98258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,293 | $168,143 | -$25,850 | $188,086 | $17,797 | $170,289 |
| December 31, 2023 | 990 | $214,886 | $157,768 | $57,118 | $215,401 | $24,821 | $190,580 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,632
- of which government grants
- $14,688
- Membership dues
- $9,439
- Program service revenue
- $25,940
- Investment income
- $2,070
- Net rental income
- $6,910
- Net income from fundraising events
- $5,498
- Net income from gaming
- $18,987
- Other revenue
- $41,651
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,428
- Salaries, compensation and benefits (total)
- $88,702
- Professional fundraising fees
- $0
- Accounting fees
- $6,636
- Occupancy
- $21,950
- Travel
- $6,552
- Program services (functional)
- $118,739
- Management and general (functional)
- $49,404
Balance sheet and other
- Total assets, start of year
- $215,401
- Total assets, end of year
- $188,086
- Total liabilities, end of year
- $17,797
- Net assets, end of year
- $170,289
- Land, buildings and equipment
- $54,495
- Gross receipts
- $147,533
- Employees
- 8
- Volunteers
- 64
- Year formed
- 1991
- 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 |
|---|---|---|---|
| JERRY STUMBAUGH | PRESIDENT Officer | 15 | $0 |
| ROY HURTT | VICE PRESIDENT Officer | 5 | $0 |
| DEBBIE LYONS | SECRETARY Officer | 5 | $0 |
| ROGER SHARP | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY STUMBAUGH | PRESIDENT Officer | 15 | $0 |
| ROY HURTT | VICE PRESIDENT Officer | 10 | $0 |
| DEBBIE LYONS | SECRETARY Officer | 5 | $0 |
| ROGER SHARP | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 205, LAKE STEVENS, WA 98258-0205
- Mailing address (990-N for 2013)
- PO Box 205, Lake Stevens WA 98258
- Principal officer (990 for 2024)
- JERRY STUMBAUGH, 2302 SOPER HILL ROAD, LAKE STEVENS, WA 98258
- Principal officer (990-N for 2013)
- Loren Hole, PO Box 205, Lake Stevens WA 98258
- Signed the 990
- JERRY STUMBAUGH, PRESIDENT
- Phone
- (425) 335-5158
- Return prepared by
- LAKE STEVENS TAX SERVICE
Mission
TO PROVIDE ACTIVITIES AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS WITHIN THE COMMUNITY OF LAKE STEVENS WA AND SURROUNDING COMMUNITIES.
Program accomplishments
- PROVIDING ACTIVITIES AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE LAKE STEVENS COMMUNITY AND SURROUNDING AREAS. THESE SERVICES BENEFIT AT LEAST 239 MEMBERS AND MANY MORE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE COMMUNITY.Expenses $118,739 · revenue $35,379
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
- 91-1511276
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $188,086
- Income (IRS master file)
- $147,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,293 | $168,143 | $188,086 | XML |
| 990 | December 2023 | $214,886 | $157,768 | $215,401 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Loren Hole | December 31, 2013 | ≤ $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 91-1511276).
Questions about LAKE STEVENS SENIOR CENTER
- What is the EIN of LAKE STEVENS SENIOR CENTER?
- The employer identification number (EIN) of LAKE STEVENS SENIOR CENTER is 91-1511276.
- Is LAKE STEVENS SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LAKE STEVENS SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE STEVENS SENIOR CENTER 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 LAKE STEVENS SENIOR CENTER 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 LAKE STEVENS SENIOR CENTER 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 LAKE STEVENS SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names JERRY STUMBAUGH.
- Who are the officers and directors of LAKE STEVENS SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE STEVENS SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,293, expenses of $168,143 and total assets of $188,086 at year end.
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