Nonprofit · EIN 91-1702063
UNITED WAY OF SAN JUAN COUNTY
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $66,691 | $67,472 | -$781 | $27,131 | $2,700 | $24,431 |
| June 30, 2024 | 990-EZ | $77,064 | $86,700 | -$9,636 | $25,212 | – | $25,212 |
| June 30, 2023 | 990-EZ | $102,807 | $118,281 | -$15,474 | $34,848 | – | $34,848 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,688
- Program service revenue
- $0
- Investment income
- $3
Expenses
- Grants and similar amounts paid
- $25,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,711
- Printing, publications and postage
- $4,433
- Other expenses
- $26,828
- Program services (functional)
- $67,472
Balance sheet and other
- Total assets, start of year
- $25,212
- Total assets, end of year
- $27,131
- Total liabilities, end of year
- $2,700
- Net assets, end of year
- $24,431
- Cash, savings and investments
- $26,442
- Gross receipts
- $66,691
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MORRISSEY | PRESIDENT | 4 | $0 |
| MARTHA HULEATTE | TRUSTEE | 1 | $0 |
| CURT VAN HYNING | TREASURER | 1 | $0 |
| KATHARINE BRIAR-LAWSON | VICE PRESIDENT& SECRETARY | 1 | $0 |
| BRUCE BENTON | TRUSTEE | 0.5 | $0 |
| BARBARA SCHULTHEISS | TRUSTEE | 0 | $0 |
| TAMMY COTTON | TRUSTEE | 0.2 | $0 |
| THOMAS SANDSTROM | TRUSTEE | 0.2 | $0 |
| ERIN O'DELL | TRUSTEE | 0 | $0 |
| JENNIFER ARMSTRONG | TRUSTEE | 0 | $0 |
| RAYMONT JACKSON | TRUSTEE | 0.2 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEAGHAN FELSO | PRESIDENT | 4 | $0 |
| MARTHA HULEATTE | VICE PRESIDENT | 1 | $0 |
| WILLIAM MORRISSEY | TREASURER | 1 | $0 |
| KATHARINE BRIAR-LAWSON | SECRETARY | 1 | $0 |
| ERIC PETERS | TRUSTEE | 0.2 | $0 |
| FRED WOODS | TRUSTEE | 0.2 | $0 |
| TAMMY COTTON | TRUSTEE | 0.2 | $0 |
| THOMAS SANDSTROM | TRUSTEE | 0.2 | $0 |
| ERIC WEBB | TRUSTEE | 0 | $0 |
| BRADY SMITH | TRUSTEE | 0 | $0 |
| RAY JACKSON | TRUSTEE | 0.2 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MORRISSEY | PRESIDENT | 4 | $0 |
| MARTHA HULEATTE | VICE PRESIDENT | 1 | $0 |
| CURT VAN HYNING | TREASURER | 1 | $0 |
| KATHARINE BRIAR-LAWSON | SECRETARY | 1 | $0 |
| BRUCE BENTON | TRUSTEE | 0.5 | $0 |
| BARBARA SCHULTHEISS | TRUSTEE | 0 | $0 |
| TAMMY COTTON | TRUSTEE | 0.2 | $0 |
| THOMAS SANDSTROM | TRUSTEE | 0.2 | $0 |
| ERIN O'DELL | TRUSTEE | 0 | $0 |
| JENNIFER ARMSTRONG | TRUSTEE | 0 | $0 |
| RAYMONT JACKSON | TRUSTEE | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3181, FRIDAY HARBOR, WA 98250-3181
- Signed the 990-EZ
- CURT VAN HYNING, TREASURER
- Phone
- (360) 378-4121
- Return prepared by
- PADGETT & PADGETT PLLC
Mission
THE MISSION OF THE UNITED WAY OF SAN JUAN COUNTY IS TO ENHANCE THE ABILITY OF LOCAL AGENCIES TO MEET VITAL NEEDS OF OUR COMMUNITY.
Program accomplishments
- SEE SCHEDULE OExpenses $67,472 · grants $25,500
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1702063
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $27,131
- Income (IRS master file)
- $66,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $66,691 | $67,472 | $27,131 | XML |
| 990-EZ | June 2024 | $77,064 | $86,700 | $25,212 | IRS |
| 990-EZ | June 2023 | $102,807 | $118,281 | $34,848 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 91-1702063).
Questions about UNITED WAY OF SAN JUAN COUNTY
- What is the EIN of UNITED WAY OF SAN JUAN COUNTY?
- The employer identification number (EIN) of UNITED WAY OF SAN JUAN COUNTY is 91-1702063.
- Is UNITED WAY OF SAN JUAN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to UNITED WAY OF SAN JUAN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SAN JUAN COUNTY 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 UNITED WAY OF SAN JUAN COUNTY 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 UNITED WAY OF SAN JUAN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of UNITED WAY OF SAN JUAN COUNTY?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF SAN JUAN COUNTY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $66,691, expenses of $67,472 and total assets of $27,131 at year end.
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All nonprofits in FRIDAY HARBOR · Washington · Philanthropy, voluntarism and grantmaking foundations