Nonprofit · EIN 91-2074902
MONTESANO COMMUNITY CENTER
Tax-exempt · MONTESANO, WA 98563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $315,444 | $275,386 | $40,058 | $628,587 | $136,706 | $491,881 |
| August 31, 2024 | 990 | $327,791 | $257,202 | $70,589 | $597,237 | $145,414 | $451,823 |
| August 31, 2023 | 990 | $228,557 | $249,243 | -$20,686 | $534,850 | $153,616 | $381,234 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $131,917
- Program service revenue
- $137,096
- Investment income
- $29,403
- Other revenue
- $17,028
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $54,238
- Salaries, compensation and benefits (total)
- $67,314
- Professional fundraising fees
- $0
- Accounting fees
- $1,808
- Occupancy
- $16,002
- Depreciation
- $14,913
- Program services (functional)
- $275,386
Balance sheet and other
- Total assets, start of year
- $597,237
- Total assets, end of year
- $628,587
- Total liabilities, end of year
- $136,706
- Net assets, end of year
- $491,881
- Land, buildings and equipment
- $293,758
- Net assets without donor restrictions
- $491,881
- Gross receipts
- $315,444
- Employees
- 7
- Volunteers
- 20
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY HIRST | President Trustee or director, Officer | 6 | $0 |
| ALICE HUTCHINSON | Director Trustee or director | 3 | $0 |
| CHARMAINE BORADMAN | Secretary Trustee or director, Officer | 2 | $0 |
| KAREN RUSSO | Vice President Trustee or director, Officer | 4 | $0 |
| PATTY HIRST | Treasurer Trustee or director | 2 | $0 |
| VIVIAN JOHNSON | Director Trustee or director, Officer | 2 | $0 |
| BIBIANA SENG | Director Trustee or director | 2 | $0 |
| VALERIE JESTER | Secretary Trustee or director | 2 | $0 |
| DONALD VAHL | Director Trustee or director | 2 | $0 |
| PHIL MOGIE | Director Trustee or director | 2 | $0 |
| JOANNE LOFGREN | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY HIRST | President Trustee or director, Officer | 6 | $0 |
| ALICE HUTCHINSON | Director Trustee or director | 3 | $0 |
| CHARMAINE BORADMAN | Secretary Trustee or director, Officer | 2 | $0 |
| KAREN RUSSO | Vice President Trustee or director, Officer | 4 | $0 |
| PATTY HIRST | Treasurer Trustee or director | 2 | $0 |
| VIVIAN JOHNSON | Director Trustee or director, Officer | 2 | $0 |
| BIBIANA SENG | Director Trustee or director | 2 | $0 |
| VALERIE JESTER | Secretary Trustee or director | 2 | $0 |
| DONALD VAHL | Director Trustee or director | 2 | $0 |
| PHIL MOGIE | Director Trustee or director | 2 | $0 |
| JOANNE LOFGREN | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA NELSON | President Trustee or director, Officer | 6 | $0 |
| ALICE HUTCHINSON | Director Trustee or director | 3 | $0 |
| KAREN RUSSO | Secretary Trustee or director, Officer | 2 | $0 |
| DEBBIE DROMENSK | Treasurer Trustee or director, Officer | 4 | $0 |
| PAUL BOYS | Director Trustee or director | 2 | $0 |
| BARBARA ROBLE | Vice President Trustee or director, Officer | 2 | $0 |
| KRISTIE HERRINGTON | Director Trustee or director | 2 | $0 |
| VALERIE JESTER | Secretary Trustee or director | 2 | $0 |
| DICK STONE | Director Trustee or director | 2 | $0 |
| DEBBIE COOL | Director Trustee or director | 2 | $0 |
| DONALD VAHL | Director Trustee or director | 2 | $0 |
| PHIL MOGIE | Director Trustee or director | 2 | $0 |
| JOANNE LOFGREN | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 524, MONTESANO, WA 98563-0524
- In care of
- % DEBORAH DROMENSK
- Mailing address (990-N for 2008)
- PO Box 524, Montesano WA 98563
- Principal officer (990 for 2024)
- PATTY HIRST, PO BOX 524, MONTESANO, WA 985630524
- Principal officer (990-N for 2008)
- Douglas Iverson, PO Box 524, Montesano WA 98563
- Signed the 990
- PATTY HIRST, Treasurer
- Phone
- (360) 249-4900
- Return prepared by
- EASTER & STONEY PS
Mission
PROVIDE MEALS AND SERVICES TO SENIOR CITIZENS IN THE CITY OF MONTESANO, WASHINGTON
Program accomplishments
- PROGRAM SERVICE REVENUE IS GENERATED FROM PROVIDING MEALS TO SENIOR CITIZENS. MEALS ARE PROVIDED FOR A SUGGESTED DONATION OF $4.00 WHICH IS SUBSTANTIALLY UNDER THE COSTS INCURRED TO PROVIDE THEM. PROVIDING MEALS TO SENIOR CITIZENS IS ONE OF THE PRIMARY FUNCTIONS OF THE ORGANIZATIONS EXEMPT PURPOSE.Expenses $275,386
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 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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-2074902
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $628,587
- Income (IRS master file)
- $315,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $315,444 | $275,386 | $628,587 | XML |
| 990 | August 2024 | $327,791 | $257,202 | $597,237 | XML |
| 990 | August 2023 | $228,557 | $249,243 | $534,850 | XML |
| 990 | August 2022 | $280,182 | $218,214 | $567,116 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Douglas Iverson | August 31, 2009 | ≤ $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 91-2074902).
Questions about MONTESANO COMMUNITY CENTER
- What is the EIN of MONTESANO COMMUNITY CENTER?
- The employer identification number (EIN) of MONTESANO COMMUNITY CENTER is 91-2074902.
- Is MONTESANO COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MONTESANO COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESANO COMMUNITY 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 MONTESANO COMMUNITY CENTER 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 MONTESANO COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MONTESANO COMMUNITY CENTER?
- The 990 for the year ended August 31, 2025 names PATTY HIRST.
- Who are the officers and directors of MONTESANO COMMUNITY CENTER?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MONTESANO COMMUNITY CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $315,444, expenses of $275,386 and total assets of $628,587 at year end.
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