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Tillicum American Lake Gardens Community Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$113k (2024)

Expenses
$113k (2024)

Total Assets
$79.2k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,177
Expenses
$113,474
Net Income
-$297
Net Assets
$79,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,622
27.1%
Program Services $82,554
72.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,203
Total Liabilities $0
Net Assets $79,203
Compensation
Key Employees and Officers Compensation Other
Claudia B Fisher (Key Employee) $37,600 $0
Jesse Black (Vice President) $2,400 $0
Sheherazed Poshtkouhi (President) $0 $0
Stephanie Thomas (Secretary) $0 $0
Darrin Lowry (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,529
Expenses
$98,602
Net Income
-$7,073
Net Assets
$55,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,125
99.6%
Program Services $400
0.4%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,887
Total Liabilities $22,126
Net Assets $55,761
Compensation
Key Employees and Officers Compensation Other
Claudie Fischer (Key Employee) $38,578 $0
Claudia B Fisher (Key Employee) $38,578 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,516
Expenses
$63,526
Net Income
$19,990
Net Assets
$53,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,516
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,380
Total Liabilities $43,244
Net Assets $53,136
Compensation
Key Employees and Officers Compensation Other
Irene Poshtkouhi (President) $0 $0
Robert Warfield (Member) $0 $0
Sandra Mc Callum (Treasurer) $0 $0
Frank Reeder (Member) $0 $0
Melonie Rasmussen (Member) $0 $0
Sheherazed Poshtkouhi (Member) $0 $0
Barbara Axelsen (Member) $0 $0
April Charboneau (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,276
Expenses
$108,731
Net Income
$33,545
Net Assets
$52,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,312
44.5%
Program Services $78,184
55.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $778
0.5%
Assets/Debt
Total Assets $72,310
Total Liabilities $19,382
Net Assets $52,928
Compensation
Key Employees and Officers Compensation Other
Irene Poshtkoubi (President) $0 $0
April Finch (Secretary) $0 $0
Sandra Mc Callum (Treasurer) $0 $0
Frank Reeder (Member) $0 $0
Melonie Rasmussen (Member) $0 $0
Janet Harper (Office Manager) $0 $0
Barbara Axelsen (Member) $0 $0
April Charboneau (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,200
Expenses
$0
Net Income
$101,200
Net Assets
$22,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,515
13.4%
Program Services $5,162
5.1%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,522
81.5%
Assets/Debt
Total Assets $65,981
Total Liabilities $43,947
Net Assets $22,034
Compensation
Key Employees and Officers Compensation Other
Ardith Schrag (President) $0 $0
Nicole Salo (Secretary) $0 $0
Sandra Mc Callum (Treasurer) $0 $0
Daniel Gillespie (Member) $0 $0
Melonie Rasmussen (Member) $0 $0
Janet Harper (Office Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,200
Expenses
$82,701
Net Income
-$2,501
Net Assets
-$2,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,501
9.4%
Program Services $68,955
86.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,743
4.7%
Assets/Debt
Total Assets $43,490
Total Liabilities $46,453
Net Assets -$2,963
Compensation
Key Employees and Officers Compensation Other
Ardith Schrag (President) $0 $0
Nicole Salo (Secretary) $0 $0
Sandra Mc Callum (Treasurer) $0 $0
Daniel Gillespie (Member) $0 $0
Melonie Rasmussen (Member) $0 $0
Janet Harper (Office Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,149
Expenses
$102,611
Net Income
-$462
Net Assets
-$462
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,157
23.6%
Program Services $71,497
70.0%
Investment Income $2
0.0%
Net Fundraising $1,172
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,321
5.2%
Assets/Debt
Total Assets $46,325
Total Liabilities $46,787
Net Assets -$462
Compensation
Key Employees and Officers Compensation Other
Rosemary Kaiser (President) $0 $0
Nicole Salo (Secretary) $0 $0
Sandra Mc Callum (Treasurer) $0 $0
Daniel Gillespie (Member) $0 $0
Melonie Rasmussen (Member) $0 $0
Ardith Schrag (Member) $0 $0
Janet Harper (Office Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,041
Expenses
$97,158
Net Income
-$117
Net Assets
-$116
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,139
22.8%
Program Services $70,009
72.1%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,891
5.0%
Assets/Debt
Total Assets $98,580
Total Liabilities $98,696
Net Assets -$116
Compensation
Key Employees and Officers Compensation Other
Rosemary Kaiser (President) $0 $0
Nicole Salo (Secretary) $0 $0
Sandra Mccallum (Treasurer) $0 $0
Daniel Gillespie (Member) $0 $0
Melonie Rasmussen (Member) $0 $0
Ardith Schrag (Member) $0 $0
Janet Harper (Office Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,225
Expenses
$89,637
Net Income
$32,588
Net Assets
$32,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,553
33.2%
Program Services $78,575
64.3%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,096
2.5%
Assets/Debt
Total Assets $102,346
Total Liabilities $69,674
Net Assets $32,672
Compensation
Key Employees and Officers Compensation Other
Debra Padden (President) $0 $0
Janet Harper (Secretary/ Treasurer) $0 $0
Sandra Mccallum (Member) $0 $0
Kathy Unruh (Member) $0 $0
Nicholas Wallace (Member) $0 $0
Cathy Jo Wings (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,483
Expenses
$110,384
Net Income
-$6,901
Net Assets
$84
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,522
29.5%
Program Services $69,097
66.8%
Investment Income $1
0.0%
Net Fundraising $3,058
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $805
0.8%
Assets/Debt
Total Assets $86,455
Total Liabilities $86,371
Net Assets $84
Compensation
Key Employees and Officers Compensation Other
Debra Padden (President) $0 $0
Janet Harper (Secretary/ Treasurer) $0 $0
Sandra Mccallum (Member) $0 $0
Kathy Unruh (Member) $0 $0
Nicholas Wallace (Member) $0 $0
Cathy Jo Wings (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,264
Expenses
$123,556
Net Income
$36,708
Net Assets
$11,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,988
90.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,276
9.5%
Assets/Debt
Total Assets $11,067
Total Liabilities $0
Net Assets $11,067

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,114
Expenses
$249,465
Net Income
-$29,351
Net Assets
-$25,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,111
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,045
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets -$25,641
Total Liabilities $0
Net Assets -$25,641

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,188
Expenses
$191,067
Net Income
$4,121
Net Assets
$3,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,186
100.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,710
Total Liabilities $0
Net Assets $3,710

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$214,241
Expenses
$254,736
Net Income
-$40,495
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,858
69.0%
Program Services $66,383
31.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,964
Expenses
$190,579
Net Income
$2,385
Net Assets
$14,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,532
66.6%
Program Services $64,432
33.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,502
Total Liabilities $0
Net Assets $14,502

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,987
Expenses
$174,639
Net Income
-$25,652
Net Assets
$12,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,817
63.6%
Program Services $53,254
35.7%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $892
0.6%
Assets/Debt
Total Assets $12,117
Total Liabilities $0
Net Assets $12,117

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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