Nonprofit · EIN 91-1682921
PACE AT WELLINGTON
Tax-exempt · WOODINVILLE, WA 98072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $45,853 | $45,659 | $194 | $88,062 | – | $88,062 |
| August 31, 2024 | 990-EZ | $58,596 | $47,044 | $11,552 | $87,868 | – | $87,868 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,569
- Membership dues
- $16,725
- Program service revenue
- $21,840
- Investment income
- $453
- Other revenue
- $266
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,278
- Other expenses
- $43,381
- Program services (functional)
- $36,867
Balance sheet and other
- Total assets, start of year
- $87,868
- Total assets, end of year
- $88,062
- Total liabilities, end of year
- –
- Net assets, end of year
- $88,062
- Cash, savings and investments
- $88,062
- Gross receipts
- $45,853
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Sceppa | Treasurer | 7 | $0 |
| Brianna Thunberg | Co-Chair | 10 | $0 |
| Alex Lopez | Co-Chair | 5 | $0 |
| Julia Lacy | Secretary | 1 | $0 |
| Silvie Roy | PTA Liason | 4 | $0 |
| Mindy Hathcock | Comm Relations | 2 | $0 |
| Emily Smith | Vice Chair | 3 | $0 |
| Enoko Fernando | Eqty/Dvrs Coor | 2 | $0 |
| Dawn Dolobowsky | Enrollment Coor | 2 | $0 |
| Emily Chong | Incoming Treas | 0 | $0 |
990-EZ for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Sceppa | Treasurer | 5 | $0 |
| Julia Lacy | Co-Chair | 20 | $0 |
| Charlotte Comer | Co-Chair | 20 | $0 |
| Brianna Thunberg | Secretary | 2 | $0 |
| Mindy Hathcock | PTA Liason | 2 | $0 |
| Maryam Seyedalli | Comm Relations | 5 | $0 |
| Maryam Zarrabi Worrell | Vice Chair | 5 | $0 |
| Diana Cherry | Eqty/Dvrs Coor | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16501 NE 195TH ST, WOODINVILLE, WA 98072-8414
- In care of
- % JONATHAN FARMER
- Mailing address (990-N for 2012)
- 16501 NE 195th St, Woodinville WA 98072
- Principal officer (990-N for 2012)
- Kristi Harris, 16501 NE 195th St, Woodinville WA 98072
- Signed the 990-EZ
- Emily Chong, Incoming Treas
- Phone
- (425) 408-5900
- Website
- www.pacewell.org
- Return prepared by
- Gale E Smith CPA
Mission
Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and inspire.
Program accomplishments
- In the 2024-2025 school year, PACE at Wellington provided educational enrichment opportunities to 123 elementary students from first through fifth grade. During the school year our students were able to attend off campus field trips and invite some enrichment groups back for instructional experiences. These included: The Toy Workshop, Living Voices, The Reptile Man, The Museum of Flight, Seattle Childrens Theater, MOPOP and Hawthorn Farm. Parent volunteers were also able to volunteer in the classrooms.Expenses $36,867
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 91-1682921
- 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
- 2008
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $88,062
- Income (IRS master file)
- $45,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $45,853 | $45,659 | $88,062 | XML |
| 990-EZ | August 2024 | $58,596 | $47,044 | $87,868 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Kristi Harris | August 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 91-1682921).
Questions about PACE AT WELLINGTON
- What is the EIN of PACE AT WELLINGTON?
- The employer identification number (EIN) of PACE AT WELLINGTON is 91-1682921.
- Is PACE AT WELLINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PACE AT WELLINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACE AT WELLINGTON file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PACE AT WELLINGTON due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACE AT WELLINGTON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of PACE AT WELLINGTON?
- The 990-N for 2012 names Kristi Harris.
- Who are the officers and directors of PACE AT WELLINGTON?
- The 990-EZ for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PACE AT WELLINGTON have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $45,853, expenses of $45,659 and total assets of $88,062 at year end.
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