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Nonprofiteer
← GIG HARBOR DOWNTOWN WATERFRONT ALLIANCE

Form 990 for tax year 2023

Filed by GIG HARBOR DOWNTOWN WATERFRONT ALLIANCE.

Totals

Total revenue
$399,335
Total expenses
$351,408
Contributions and grants received
$267,946
Grants paid
$0
Program service revenue
$126,793
Investment income
$4,596
Other revenue
$0
Total assets, end of year
$407,221
Total liabilities, end of year
$4,195
Net assets or fund balances, end of year
$403,026
Program services expenses (Part IX)
$110,178
Management and general expenses
$241,230
Fundraising expenses
$0
Program service expenses (Part III)
$110,178

Program services were 31.4% 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.

  • 1f · All other contributions, gifts and grants

    $267,946

  • 2a · Program service revenue: SPECIAL EVENTS INCOME

    total $126,793 · related or exempt $126,793

  • 3 · Investment income

    total $4,596 · unrelated business $4,596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,211 · management and general $168,211

  • 10 · Payroll taxes

    total $15,809 · management and general $15,809

  • 11c · Fees: accounting

    total $7,842 · management and general $7,842

  • 12 · Advertising and promotion

    total $16,472 · program services $14,005 · management and general $2,467

  • 13 · Office expenses

    total $4,729 · management and general $4,729

  • 14 · Information technology

    total $3,490 · management and general $3,490

  • 16 · Occupancy

    total $15,730 · management and general $15,730

  • 17 · Travel

    total $2,834 · management and general $2,834

  • 19 · Conferences, conventions and meetings

    total $3,861 · management and general $3,861

  • 20 · Interest

    total $57 · management and general $57

  • 22 · Depreciation, depletion and amortization

    total $5,522 · management and general $5,522

  • 23 · Insurance

    total $1,836 · management and general $1,836

  • 24a · Other expenses: EVENT COSTS

    total $96,173 · program services $96,173

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $3,619 · management and general $3,619

  • 24c · Other expenses: LICENSES AND PERMITS

    total $1,905 · management and general $1,905

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $1,272 · management and general $1,272

  • 24e · All other expenses

    total $2,046 · management and general $2,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,848 · end of year $406,119

  • 4 · Accounts receivable

    beginning of year $1,821 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $8,532

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,430

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $450 · end of year $606

  • 25 · Other liabilities

    beginning of year $2,120 · end of year $3,589

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $355,099 · end of year $403,026

Mission and programs · 2023

Mission

THE MISSION OF THE GIG HABOR 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.

Activities or mission (Part I)

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.

  • SPECIAL EVENTS INCOME - SIP AND STROLL & GIRLS NIGHT OUT

    Expenses $110,178 · Revenue $126,793

As filed on the 2023 return.

Listed in Part VII

  • Carrianne Ekberg

    EXECUTIVE DIRECTOR

    Total calculated
    $71,875
    From this org
    $71,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Steifel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Pifer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karrie Polinsky

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kurt Grimmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Runion

    SPECIAL PROJECTS & OUTREACH DIRECTOR

    Total calculated
    $38,077
    From this org
    $38,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Ross

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Stover

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Jill Guernsey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katrina Knutson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Arbenz

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn Denson

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202411529349300241

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