Harstine Island Community Club
- Assets
- $1.2m
- Revenue
- $100.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Shelton, WA
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 80-0496918
Organization Overview
Harstine Island Community Club is located in Shelton, WA. The organization was established in 2010. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harstine Island Community Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harstine Island Community Club generated $100.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (57.8%) each year. All expenses for the organization totaled $76.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HARSTINE ISLAND COMMUNITY CLUB PROMOTES EDUCATIONAL, CULTURAL, AND SOCIAL OPPORTUNITIES FOR OUR COMMUNITY, OUR OFF-ISLAND NEIGHBORS AND FOR ALL THE NEW FRIENDS WE HAVE YET TO MEET. THE CLUB ACTIVELY MANAGES AND PRESERVES THE HARSTINE ISLAND COMMUNITY HALL, RESPECTING THE STORIED HISTORY OF THE HALL AND THE ISLAND WHILE LOOKING FORWARD TO THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED $11,500 OF SCHOLARSHIPS TO 3 STUDENTS PURSUING POST HIGH SCHOOL EDUCATIONAL OPPORTUNITIES.
MAINTAINED THE HARSTINE ISLAND COMMUNITY HALL WHICH IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES (NRHP 89000212) AND THE MASON COUNTY PLACE OF HISTORIC INTEREST. THE HALL IS MAINTIANED AS A PUBLIC MEETING HALL FOR THE BENEFIT OF THE COMMUNITY. THE HALL IS AVAILABLE FOR USE BY THE COMMUNITY FOR BOTH EVENTS THAT PROVIDE A BENEFIT TO THE COMMUNITY AT LARGE AND PRIVATE EVENTS.
THE HARSTINE ISLAND GARDEN CLUB, PART OF THE HARSTINE ISLAND COMMUNITY CLUB, HAS REVITALIZED, OPERATES, AND MAINTAINS AN EDUCATIONAL AND LEARNING GREENHOUSE AND GARDEN AT THE PIONEER ELEMENTARY AND MIDDLE SCHOOLS. THE GREENHOUSE AND GARDENS PROVIDE AN OUTDOOR LIVING LABORATORY FOR K-8 STUDENTS TO INTEGRATE AND CULTIVATE THEIR CURIOSITY, APPRECIATION OF HEALTHY FOODS, ENVIRONMENTAL STEWARDSHIP, CONNECTION TO THE NATURAL WORLD AND THE DELIGHT OF SCIENCE THROUGH NATURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Strohm Hall Manager | Trustee | 5 | $0 |
Linda Roberge Member At Large | Trustee | 2 | $0 |
Vanessa Addleman Member At Large | Trustee | 2 | $0 |
Barb Sleezer Garden Club Representative | Trustee | 2 | $0 |
Mike Plomski Theatre Club Representative | Trustee | 2 | $0 |
Susan Mckibbin Women's Club Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,270 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,193 |
| Total Program Service Revenue | $18,957 |
| Investment income | $32,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,034 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,021 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,700 |
| Grants and other assistance to domestic individuals. | $11,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $688 |
| Fees for services: Accounting | $166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,978 |
| Fees for services: Other | $1,225 |
| Advertising and promotion | $0 |
| Office expenses | $5,890 |
| Information technology | $1,026 |
| Royalties | $0 |
| Occupancy | $7,997 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,359 |
| All other expenses | $951 |
| Total functional expenses | $76,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,171 |
| Savings and temporary cash investments | $57,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,329 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $74,530 |
| Investments—publicly traded securities | $1,061,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,248,974 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $97,651 |
| Net assets with donor restrictions | $1,151,323 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,248,974 |