Nonprofit · EIN 91-2041951
WASHINGTON POTATO FOUNDATION
Tax-exempt · MOSES LAKE, WA 98837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $377,968 | $164,388 | $213,580 | $2,484,137 | $1,220 | $2,482,917 |
| December 31, 2023 | 990 | $225,492 | $164,613 | $60,879 | $2,268,765 | $1,724 | $2,267,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,643
- Program service revenue
- $70,233
- Investment income
- $211,092
- Net gain from sales of assets
- $146,595
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $21,500
- Compensation of officers, directors and key employees
- $81,332
- Salaries, compensation and benefits (total)
- $87,952
- Professional fundraising fees
- $0
- Accounting fees
- $10,815
- Program services (functional)
- $136,988
- Management and general (functional)
- $16,441
- Fundraising (functional)
- $10,959
Balance sheet and other
- Total assets, start of year
- $2,268,765
- Total assets, end of year
- $2,484,137
- Total liabilities, end of year
- $1,220
- Net assets, end of year
- $2,482,917
- Publicly traded securities
- $279,059
- Net assets without donor restrictions
- $1,482,917
- Net assets with donor restrictions
- $1,000,000
- Gross receipts
- $428,401
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2000
- 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 |
|---|---|---|---|
| KELLEE BALCOM | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $81,332 |
| BRANDON BROOK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN COX | TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN COCHRANE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE DODDS | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE DRESS | DIRECTOR Trustee or director | 1 | $0 |
| JAKE HENKE | DIRECTOR Trustee or director | 1 | $0 |
| DALE LATHIM | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI SHATTUCK | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| DAVINA WARD-PINK | DIRECTOR Trustee or director | 1 | $0 |
| TIM WATERS | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEE BALCOM | EXECUTIVE DIRECTOR Officer | 40 | $81,284 |
| BRANDON BROOK | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DALE LATHIM | DIRECTOR Trustee or director | 1 | $0 |
| DAVINA WARD-PINK | DIRECTOR Trustee or director | 1 | $0 |
| TIM WATERS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KEVIN COCHRANE | DIRECTOR Trustee or director | 1 | $0 |
| BEN COX | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DODDS | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI SHATTUCK | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY TUCKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 108 S INTERLAKE RD, MOSES LAKE, WA 98837-2950
- In care of
- % KELLEE BALCOM
- Principal officer (990 for 2024)
- TIM WATERS, 1016 N 4TH, PASCO, WA 99301
- Signed the 990
- KELLEE BALCOM, EXECUTIVE DIRECTOR
- Website
- WWW.POTATOFOUNDATION.ORG
- Return prepared by
- Sutter Kunkle & Thompson PS
Mission
THE FOUNDATION SUPPORTS EDUCATION, RESEARCH, PROMOTION, AND INFORMATION RELATED TO THE POTATO INDUSTRY IN WASHINGTON STATE.
Program accomplishments
- INDUSTRY LEADERSHIP BANQUET - DURING THE INDUSTRY LEADERSHIP BANQUET, NOMINATIONS WERE RECEIVED TO HONOR A HOST OF GREAT LEADERS IN THE REGION AND AN AWARD CEREMONY CELEBRATED PAST AND PRESENT LEADERS A WELL AS AN AGRICULTURAL COMPANY. ATTENDANCE FOR THIS EVENT WAS NEARLY 350 PEOPLE IN 2024. PARTICIPANTS SHOW THEIR FINANCIAL SUPPORT TO THE GENERAL FUND VIA SCHOLARSHIP PLEDGES.Expenses $77,148 · revenue $64,733
- AGRICULTURE IN THE CLASSROOM - THIS INITIATIVE BEGAN WORKING DIRECTLY IN THREE PILOT HIGH SCHOOLS IN THE AREA IMPLEMENTING THREE VARIOUS EDUCATION INITIATIVES: AN ESSAY CONTEST, MINI-GRANTS TO CLASSROOMS AND A SPEAKERS CIRCUIT WHICH BRINGS PROFESSIONALS TO THE CLASSROOM FOR STUDENTS TO ENGAGE IN HANDS ON AGRICULTURAL LEARNING.Expenses $53,350 · revenue $2,600
- GROWER EDUCATION - THE FOUNDATION OFFERS A HOST OF EDUCATIONAL WORKSHOPS, SEMINARS, PESTICIDE CERTIFICATIONS, FIRST AID TRAININGS, FIELD DAY, LECTURES AND WORKSHOPS THAT BENEFITS THE 300 PLUS GROWERS THROUGHOUT WASHINGTON. FIRST AID CLASSES WERE PROVIDED AS A SERVICE FOR THOSE GROWERS N THE POTATO GROWING AREAS OF WASHINGTON/OREGON. BOTH ENGLISH AND SPANISH CLASSES WERE OFFERED AND A TOTAL OF 54 INDIVIDUALS FROM LOCAL FARMS REGISTERED AND WERE CERTIFIED IN THE FIRST AID, CPR/AED TRAINING.Expenses $6,490 · revenue $2,900
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
- 91-2041951
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,484,137
- Income (IRS master file)
- $428,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $377,968 | $164,388 | $2,484,137 | XML |
| 990 | December 2023 | $225,492 | $164,613 | $2,268,765 | XML |
| 990 | December 2022 | $191,064 | $138,194 | $2,002,668 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 91-2041951).
Questions about WASHINGTON POTATO FOUNDATION
- What is the EIN of WASHINGTON POTATO FOUNDATION?
- The employer identification number (EIN) of WASHINGTON POTATO FOUNDATION is 91-2041951.
- Is WASHINGTON POTATO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WASHINGTON POTATO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON POTATO 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 POTATO FOUNDATION 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 WASHINGTON POTATO FOUNDATION 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 WASHINGTON POTATO FOUNDATION?
- The 990 for the year ended December 31, 2024 names TIM WATERS.
- Who are the officers and directors of WASHINGTON POTATO FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $81,332 (KELLEE BALCOM, EXECUTIVE DIRECTOR).
- How much revenue does WASHINGTON POTATO FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $377,968, expenses of $164,388 and total assets of $2,484,137 at year end.
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