Nonprofit · EIN 91-1645477
WASHINGTON MENS GYMNASTICS FOUNDATION
Tax-exempt · SEATTLE, WA 98113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $255,053 | $250,226 | $4,827 | $750,146 | $0 | $750,146 |
| June 30, 2024 | 990 | $218,114 | $307,533 | -$89,419 | $703,611 | $0 | $703,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,378
- of which government grants
- $19,766
- Program service revenue
- $93,718
- Investment income
- $28,732
- Net gain from sales of assets
- $14,790
- Net income from fundraising events
- $59,225
- Other revenue
- $59,225
Expenses
- Grants and similar amounts paid
- $39,056
- Compensation of officers, directors and key employees
- $12,000
- Other salaries and wages
- $77,000
- Salaries, compensation and benefits (total)
- $96,331
- Professional fundraising fees
- $0
- Occupancy
- $17,500
- Travel
- $49,609
- Program services (functional)
- $218,316
- Management and general (functional)
- $31,910
Balance sheet and other
- Total assets, start of year
- $703,611
- Total assets, end of year
- $750,146
- Total liabilities, end of year
- $0
- Net assets, end of year
- $750,146
- Publicly traded securities
- $637,253
- Net assets without donor restrictions
- $588,551
- Net assets with donor restrictions
- $161,595
- Gross receipts
- $359,632
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Russo | Executive Director Trustee or director | 4 | $12,000 |
| Paul Roggenkamp | President Officer | 4 | $0 |
| Jennifer Umemoto | Vice President Officer | 4 | $0 |
| Daniel Luna | Treasurer Officer | 4 | $0 |
| Peter Sawyer | Secretary Officer | 4 | $0 |
| Graham Smith-Gordon | Press Secretary / Historian Officer | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Russo | Executive Director Trustee or director | 4 | $6,000 |
| Paul Roggenkamp | President Officer | 4 | $0 |
| Jennifer Umemoto | Vice President Officer | 4 | $0 |
| Daniel Luna | Treasurer Officer | 4 | $0 |
| Peter Sawyer | Secretary Officer | 4 | $0 |
| Graham Smith-Gordon | Press Secretary / Historian Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30012, SEATTLE, WA 98113-2012
- In care of
- % DANIEL LUNA
- Principal officer (990 for 2024)
- Paul Roggenkamp, 5529 27th Ave NE, Seattle, WA 98105
- Signed the 990
- Daniel Luna, Treasurer
- Phone
- (206) 355-9170
- Website
- wmgf.us
Mission
To foster and promote men's collegiate gymnastics by organizing fundraising for the collegiate team. Funds are generated to provide coaching, rent a practice facility, travel to competitions, purchase uniforms and equipment for the team to train.
Program accomplishments
- Coaching payroll is one of our largest expenses. In the past year we had one coach and one coaching consultant. These services are vital to having a competitive team that competes against other NCAA and GymAct teams.Expenses $99,500
- Travel to away meets. This covers all travel expenses for the athletes as they travel to meets away from Seattle.Expenses $49,609
- Scholarships: We provided financial assistance to students on the team to cover tuition expenses for credits they earned in college.Expenses $39,056
- Gym Rental, so the athletes have a place to train.Expenses $17,500
- Team Equipment (includes grips, tape, wrap, uniforms, as well as any additional equipment that may need to be purchased like a pommel horse or floor springs or parallel bars).Expenses $12,651
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1645477
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42)
- Assets (IRS master file)
- $750,146
- Income (IRS master file)
- $359,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $255,053 | $250,226 | $750,146 | XML |
| 990 | June 2024 | $218,114 | $307,533 | $703,611 | XML |
| 990 | June 2023 | $274,980 | $212,155 | $699,697 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 91-1645477).
Questions about WASHINGTON MENS GYMNASTICS FOUNDATION
- What is the EIN of WASHINGTON MENS GYMNASTICS FOUNDATION?
- The employer identification number (EIN) of WASHINGTON MENS GYMNASTICS FOUNDATION is 91-1645477.
- Is WASHINGTON MENS GYMNASTICS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WASHINGTON MENS GYMNASTICS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON MENS GYMNASTICS FOUNDATION 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 WASHINGTON MENS GYMNASTICS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON MENS GYMNASTICS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGTON MENS GYMNASTICS FOUNDATION?
- The 990 for the year ended June 30, 2025 names Paul Roggenkamp.
- Who are the officers and directors of WASHINGTON MENS GYMNASTICS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $12,000 (Mark Russo, Executive Director).
- How much revenue does WASHINGTON MENS GYMNASTICS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $255,053, expenses of $250,226 and total assets of $750,146 at year end.
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