Nonprofit · EIN 94-3238264
FRIENDS OF CHIMACUM SCHOOLS
Tax-exempt · CHIMACUM, WA 98325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $260,369 | $145,561 | $114,808 | $1,845,123 | $0 | $1,845,123 |
| December 31, 2023 | 990 | $146,503 | $107,368 | $39,135 | $1,670,732 | $0 | $1,670,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,007
- Program service revenue
- $0
- Investment income
- $177,369
- Net gain from sales of assets
- $139,404
- Net income from fundraising events
- $6,888
- Other revenue
- $6,993
Expenses
- Grants and similar amounts paid
- $134,526
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $145,086
- Management and general (functional)
- $475
Balance sheet and other
- Total assets, start of year
- $1,670,732
- Total assets, end of year
- $1,845,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,845,123
- Publicly traded securities
- $1,807,544
- Net assets without donor restrictions
- $1,845,123
- Gross receipts
- $530,848
- Employees
- 0
- 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 |
|---|---|---|---|
| Susan Phillips | President Trustee or director, Officer | 2 | $0 |
| Audrey Delmore | Vice President Trustee or director, Officer | 2 | $0 |
| Barb Fogerson | Director Trustee or director | 2 | $0 |
| Marianne Walters | Secretary Trustee or director, Officer | 2 | $0 |
| Tom Ammeter | Director Trustee or director | 2 | $0 |
| Sheila Burrell | Director Trustee or director | 2 | $0 |
| Mary Foster | Director Trustee or director | 2 | $0 |
| Sarah Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Parent | Director Trustee or director | 2 | $0 |
| Ruth Osborn | Director Trustee or director | 2 | $0 |
| David Porter | Director Trustee or director | 2 | $0 |
| Kim Pratt | Director Trustee or director | 2 | $0 |
| Maren Johnson | Director Trustee or director | 2 | $0 |
| Scott Mauk | Director Trustee or director | 2 | $0 |
| Patti Smith | Director Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hailee Saul | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Phillips | President Trustee or director, Officer | 2 | $0 |
| Audrey Delmore | Vice President Trustee or director, Officer | 2 | $0 |
| Barb Fogerson | Director Trustee or director | 2 | $0 |
| Marianne Walters | Secretary Trustee or director, Officer | 2 | $0 |
| Tom Ammeter | Director Trustee or director | 2 | $0 |
| Sheila Burrell | Director Trustee or director | 2 | $0 |
| Mary Foster | Director Trustee or director | 2 | $0 |
| Sarah Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Parent | Director Trustee or director | 2 | $0 |
| Ruth Osborn | Director Trustee or director | 2 | $0 |
| David Porter | Director Trustee or director | 2 | $0 |
| Kim Pratt | Director Trustee or director | 2 | $0 |
| Maren Johnson | Director Trustee or director | 2 | $0 |
| Scott Mauk | Director Trustee or director | 2 | $0 |
| Patti Smith | Director Trustee or director | 2 | $0 |
| Hailee Saul | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192, CHIMACUM, WA 98325-0192
- Principal officer (990 for 2024)
- Susan Phillips, PO BOX 192, CHIMACUM, WA 98325
- Signed the 990
- Susan Phillips, President
- Phone
- (360) 301-6910
- Return prepared by
- Gooding Ohara & Mackey P S
Mission
TO AUGMENT AND SUPPORT THE UNFUNDED EDUCATIONAL ACTIVITIES OF THE CHIMACUM SCHOOL DISTRICT AND TO PROMOTE AND AWARD SCHOLARSHIPS
Program accomplishments
- PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS AND GRANTS FOR CHIMACUM SCHOOL DISTRICTExpenses $145,086
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
- 94-3238264
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $1,845,123
- Income (IRS master file)
- $530,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $260,369 | $145,561 | $1,845,123 | XML |
| 990 | December 2023 | $146,503 | $107,368 | $1,670,732 | XML |
| 990 | December 2022 | $118,695 | $126,155 | $1,431,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 94-3238264).
Questions about FRIENDS OF CHIMACUM SCHOOLS
- What is the EIN of FRIENDS OF CHIMACUM SCHOOLS?
- The employer identification number (EIN) of FRIENDS OF CHIMACUM SCHOOLS is 94-3238264.
- Is FRIENDS OF CHIMACUM SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF CHIMACUM SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CHIMACUM SCHOOLS 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 FRIENDS OF CHIMACUM SCHOOLS 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 FRIENDS OF CHIMACUM SCHOOLS 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 FRIENDS OF CHIMACUM SCHOOLS?
- The 990 for the year ended December 31, 2024 names Susan Phillips.
- Who are the officers and directors of FRIENDS OF CHIMACUM SCHOOLS?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CHIMACUM SCHOOLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $260,369, expenses of $145,561 and total assets of $1,845,123 at year end.
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- CHIMACUM BACKPACKS FOR KIDS EIN 83-0634299 · last filed 990-N for 2025