Form 990 for tax year 2022
Filed by SEATTLE HISTORIC WATERFRONT ASSOCIATION.
Totals
- Total revenue
- $459,198
- Total expenses
- $442,307
- Contributions and grants received
- $459,193
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $51,306
- Total liabilities, end of year
- $29,972
- Net assets or fund balances, end of year
- $21,334
- Program services expenses (Part IX)
- $440,181
- Management and general expenses
- $2,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $440,181
Program services were 99.5% 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.
-
1e · Government grants (contributions)
$120,280
-
1f · All other contributions, gifts and grants
$338,913
-
3 · Investment income
total $5 · unrelated business $0 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $84,781 · program services $84,781 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $900 · program services $0 · management and general $900 · fundraising $0
-
12 · Advertising and promotion
total $75,400 · program services $75,400 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,157 · program services $0 · management and general $1,157 · fundraising $0
-
24a · Other expenses: Parking/Access Program
total $280,000 · program services $280,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $69 · program services $0 · management and general $69 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,836 · end of year $51,306
-
3 · Pledges and grants receivable
beginning of year $10,607
-
19 · Deferred revenue
beginning of year $15,000 · end of year $29,972
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,443 · end of year $21,334
Mission and programs · 2022
Mission
Represent the greater Seattle waterfront community
-
The Association served the greater Seattle waterfront community representing dozens of businesses, residents, public facilities and visitors with the Association's efforts to understand and advocate for the community and the future redevelopment of the central waterfront The Association incurred expenses reviewing the various projects and mitigation ideas. It promotes the waterfront as being open, safe and fun for all.
Expenses $440,181
As filed on the 2022 return.
Listed in Part VII
-
P Ryan Smith
President
- Total calculated
- $0
- Hours/week
- 1
-
H Martin Smith III
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Donegan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Griffith
Secretary
- 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
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340819349301184
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