Form 990 for tax year 2022
Filed by GIG HARBOR DOWNTOWN WATERFRONT ALLIANCE.
Totals
- Total revenue
- $339,996
- Total expenses
- $311,265
- Contributions and grants received
- $229,862
- Grants paid
- $0
- Program service revenue
- $109,106
- Investment income
- $1,028
- Other revenue
- $0
- Total assets, end of year
- $357,669
- Total liabilities, end of year
- $2,570
- Net assets or fund balances, end of year
- $355,099
- Program services expenses (Part IX)
- $88,722
- Management and general expenses
- $222,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,722
Program services were 28.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$340
-
1f · All other contributions, gifts and grants
$229,522
-
2a · Program service revenue: SPECIAL EVENTS
total $109,106 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,028 · unrelated business $1,028 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,311 · program services $0 · management and general $159,311 · fundraising $0
-
10 · Payroll taxes
total $13,195 · program services $0 · management and general $13,195 · fundraising $0
-
11c · Fees: accounting
total $6,977 · program services $0 · management and general $6,977 · fundraising $0
-
12 · Advertising and promotion
total $2,725 · program services $0 · management and general $2,725 · fundraising $0
-
13 · Office expenses
total $10,516 · program services $0 · management and general $10,516 · fundraising $0
-
14 · Information technology
total $1,082 · program services $0 · management and general $1,082 · fundraising $0
-
16 · Occupancy
total $17,095 · program services $0 · management and general $17,095 · fundraising $0
-
17 · Travel
total $4,838 · program services $0 · management and general $4,838 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,388 · program services $0 · management and general $1,388 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55 · program services $0 · management and general $55 · fundraising $0
-
23 · Insurance
total $1,807 · program services $0 · management and general $1,807 · fundraising $0
-
24a · Other expenses: EVENT EXPENSES
total $83,231 · program services $83,231 · management and general $0 · fundraising $0
-
24b · Other expenses: COMMUNITY IMPROVEMENT PROJECT
total $5,491 · program services $5,491 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSES & PERMITS
total $122 · program services $0 · management and general $122 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL
total $3,432 · program services $0 · management and general $3,432 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,844 · end of year $355,848
-
4 · Accounts receivable
beginning of year $1,821 · end of year $1,821
-
10a · Land, buildings and equipment: cost or other basis
$1,908
-
10b · Land, buildings and equipment: accumulated depreciation
$1,908
-
10c · Land, buildings and equipment, net
beginning of year $1,229 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $450
-
25 · Other liabilities
beginning of year $1,091 · end of year $2,120
-
31 · Retained earnings, endowment or other funds
beginning of year $325,803 · end of year $355,099
Mission and programs · 2022
Mission
THE MISSION OF THE GIG HARBOR HISTORIC WATERFRONT ASSOCIATION IS TO BRING TOGETHER COMMUNITY AND WATERFRONT DISTRICT STAKEHOLDERS IN ORDER TO ENCOURAGE ECONOMIC VITALITY AND TO PRESERVE THE HISTORIC CHARACTER AND QUALITY OF THE AREA
-
SIP AND STROLL GIRLS NIGHT OUT
Expenses $83,231 · Revenue $109,106
-
COMMUNITY IMPROVEMENT PROJECTS
Expenses $5,491
As filed on the 2022 return.
Listed in Part VII
-
MARY J DESMARAIS
EXECUTIVE DIRECTOR
- Total calculated
- $70,041
- From this org
- $70,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER STIEFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD PIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARRIE POLINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE ARBENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KURT GRIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COBY SAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI GERLING
EXECUTIVE
- Total calculated
- $44,635
- From this org
- $44,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALLYN SHERWIN
EXECUTIVE
- Total calculated
- $44,635
- From this org
- $44,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN ROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY STOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
CHUCK CUZETTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349300348
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