Nonprofit · EIN 91-6054724
PINE LAKE COMMUNITY CLUB INC
Also known as MARY SPENCER
Tax-exempt (reinstated) · ISSAQUAH, WA 98027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $144,581 | $170,258 | -$25,677 | $641,654 | $82,313 | $559,341 |
| December 31, 2024 | 990 | $157,055 | $186,754 | -$29,699 | $674,052 | $89,034 | $585,018 |
| December 31, 2023 | 990 | $175,266 | $170,459 | $4,807 | $700,126 | $85,409 | $614,717 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $135,602
- Investment income
- $8,979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Other salaries and wages
- $6,320
- Salaries, compensation and benefits (total)
- $53,684
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $6,617
- Occupancy
- $50,421
- Depreciation
- $6,224
- Program services (functional)
- $133,475
- Management and general (functional)
- $36,783
Balance sheet and other
- Total assets, start of year
- $674,052
- Total assets, end of year
- $641,654
- Total liabilities, end of year
- $82,313
- Net assets, end of year
- $559,341
- Land, buildings and equipment
- $135,220
- Net assets without donor restrictions
- $559,341
- Gross receipts
- $144,581
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1946
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DeAnne Tyree | Operations Director Officer | 40 | $36,000 |
| Renee Hipp | President Trustee or director, Officer | 0.5 | $0 |
| Janet Bechtel | Vice President Trustee or director, Officer | 0.5 | $0 |
| Josh Johnston | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Lindsay Tyree | Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DeAnne Tyree | Operations Director Officer | 40 | $36,000 |
| Renee Hipp | President Trustee or director, Officer | 0.5 | $0 |
| Janet Bechtel | Vice President Trustee or director, Officer | 0.5 | $0 |
| Josh Johnston | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Lindsay Tyree | Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DeAnne Tyree | Operations Director Officer | 40 | $34,615 |
| Renee Hipp | President Trustee or director, Officer | 0.5 | $0 |
| Janet Bechtel | Vice President Trustee or director, Officer | 0.5 | $0 |
| Josh Johnston | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Lindsay Tyree | Secretary Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1203, ISSAQUAH, WA 98027-0046
- In care of
- % JAY D LYONS CPA
- Principal officer (990 for 2025)
- Deanne Tyree, PO Box 1203, Sammamish, WA 98027
- Signed the 990
- Deanne Tyree, Director
- Phone
- (425) 392-2313
- Website
- pinelakecommunityclub.com
- Return prepared by
- Battershell Nichols & Blum PS
Mission
Operate and maintain a community center for communal, civic and social activities for citizens in the Pine Lake area of Sammamish, WA.
Program accomplishments
- We serve and impact our community through many different avenues:Classes: Techno Smart kids /Twice a wk. 2 hrs. (approximately 150 total kids during the year)Chess Club/ signed up for 5 weeks, 2024 8 hrs. a day. Tournaments & Summer camps. (approximately 150 kids during the year)AA meetings Monday Night for about 20 years (serves 30 people in the community a week.)AA meetings Thursday Night for about 20 years (serves 35 people in the community a weekCo-op Preschool for about 20 years (40 students and 5 adults 4 days a week for 9 months a year)Drivers Ed Classes about 15 years (approximately 50 students a week for 12 months a year).Brock O'Connor Field about 10 years (Thousands of youth and their families have benefited from this beautiful Field for little league games and tournaments.)Stage for multiple community preschool plays. (Approximately 5 preschools use the PLCC for rehearsal and their play. Each event serves approximately 200 students and families)Jet USA Org / PRAJNA Classes (approximately 16 people a week for 9 month a year)La Luna Rhythmic Gymnastics & dance 3 days a week. (serving approximately 200 students a week for 9 months of the year)Celebrations, parties, receptions, reunions, and much more.Expenses $133,475 · revenue $135,602
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 | 990 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
- 91-6054724
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $641,654
- Income (IRS master file)
- $144,581
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $144,581 | $170,258 | $641,654 | XML |
| 990 | December 2024 | $157,055 | $186,754 | $674,052 | XML |
| 990 | December 2023 | $175,266 | $170,459 | $700,126 | XML |
| 990 | December 2022 | $113,642 | $166,864 | $697,587 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 91-6054724).
Questions about PINE LAKE COMMUNITY CLUB INC
- What is the EIN of PINE LAKE COMMUNITY CLUB INC?
- The employer identification number (EIN) of PINE LAKE COMMUNITY CLUB INC is 91-6054724.
- Is PINE LAKE COMMUNITY CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to PINE LAKE COMMUNITY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE LAKE COMMUNITY CLUB INC 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 PINE LAKE COMMUNITY CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE LAKE COMMUNITY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PINE LAKE COMMUNITY CLUB INC?
- The 990 for the year ended December 31, 2025 names Deanne Tyree.
- Who are the officers and directors of PINE LAKE COMMUNITY CLUB INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $36,000 (DeAnne Tyree, Operations Director).
- How much revenue does PINE LAKE COMMUNITY CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $144,581, expenses of $170,258 and total assets of $641,654 at year end.
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