Form 990 for tax year 2023
Filed by SEATTLE ARCHITECTURAL FOUNDATION.
Totals
- Total revenue
- $203,589
- Total expenses
- $289,187
- Contributions and grants received
- $229,462
- Grants paid
- $0
- Program service revenue
- $47,756
- Investment income
- $5,694
- Other revenue
- -$79,323
- Total assets, end of year
- $462,254
- Total liabilities, end of year
- $50,244
- Net assets or fund balances, end of year
- $412,010
- Program services expenses (Part IX)
- $136,106
- Management and general expenses
- $128,372
- Fundraising expenses
- $24,709
- Program service expenses (Part III)
- $136,106
Program services were 47.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$34,257
-
1f · All other contributions, gifts and grants
$195,205
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Public Events
total $5,753 · related or exempt $5,753 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Youth and Families
total $25,675 · related or exempt $25,675 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tours
total $16,328 · related or exempt $16,328 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,694 · related or exempt $5,694 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $166,528 · personal property $0
-
6b · Less rental expenses
real property $246,876 · personal property $0
-
6c · Rental income or loss
real property -$80,348 · personal property $0
-
6d · Net rental income or loss
total -$80,348 · related or exempt $0 · unrelated business $0 · excluded -$80,348
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,025 · related or exempt $1,025 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $11,153 · program services $4,894 · management and general $5,971 · fundraising $288
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $104,074 · program services $83,881 · management and general $17,238 · fundraising $2,955
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $10,498 · program services $3,025 · management and general $7,473 · fundraising $0
-
10 · Payroll taxes
total $9,755 · program services $7,492 · management and general $1,985 · fundraising $278
-
11a · Fees: management
total $98,660 · program services $28,998 · management and general $64,829 · fundraising $4,833
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,088 · program services $0 · management and general $10,088 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $1,489 · program services $0 · management and general $1,489 · fundraising $0
-
11g · Fees: other
total $1,345 · program services $1,345 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,597 · management and general $2,320 · fundraising $277
-
13 · Office expenses
total $5,587 · program services $362 · management and general $3,636 · fundraising $1,589
-
14 · Information technology
total $6,852 · program services $0 · management and general $1,019 · fundraising $5,833
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $1,518 · program services $1,479 · management and general $39 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,856 · program services $0 · management and general $6,856 · fundraising $0
-
24a · Other expenses: Other Program Related Expenses
total $4,604 · program services $4,604 · management and general $0 · fundraising $0
-
24b · Other expenses: Special Initiative Expenses
total $2,448 · program services $0 · management and general $0 · fundraising $2,448
-
24c · Other expenses: Fundraising and Events Expense
total $2,172 · program services $0 · management and general $0 · fundraising $2,172
-
24d · Other expenses: Bad Debt Expense
total $4,036 · program services $0 · management and general $0 · fundraising $4,036
-
24e · All other expenses
total $5,455 · program services $26 · management and general $5,429 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,994 · end of year $102,979
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $62,334 · end of year $79,895
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,004 · end of year $3,249
-
10a · Land, buildings and equipment: cost or other basis
$599,676
-
10b · Land, buildings and equipment: accumulated depreciation
$526,872
-
10c · Land, buildings and equipment, net
beginning of year $122,117 · end of year $72,804
-
11 · Investments: publicly traded securities
beginning of year $207,088 · end of year $192,594
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,733 · end of year $10,733
-
17 · Accounts payable and accrued expenses
beginning of year $32,589 · end of year $22,519
-
18 · Grants payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $12,325 · end of year $27,725
-
27 · Net assets without donor restrictions
beginning of year $265,268 · end of year $219,416
-
28 · Net assets with donor restrictions
beginning of year $207,088 · end of year $192,594
Mission and programs · 2023
Mission
The Seattle Architecture Foundation connects people to the architecture, design, and history of Seattle. We believe the more you engage with design, the more you feel connected to your changing city. As a volunteer driven organization, we provide programs which will empower people to make a difference in their community.
Activities or mission (Part I)
The Seattle Architecture Foundation connects people to the architecture, design and history of Seattle. We provide entertaining workshops, dynamic tours, educational seminars and enthusiastic community advocacy. Through our programs and civic engagements, SAF will empower you to make a difference in your community.
-
Tours: SAF offered 63 tours during 2023 with 648 people attending. SAF tours build appreciation for the built environment and share Seattle's rich cultural history.
Expenses $39,543 · Revenue $16,328
-
Youth & Family Programs: More than 480 youth participated in our weekend workshops, multisession after-school programming, school, and community programs, and summer enrichment. We introduce youth from all backgrounds to the field of architecture and design. Full, no-questions-asked scholarships are available for all youth and family weekend workshops.
Expenses $75,619 · Revenue $25,675
-
b. Exhibits and Public Programs: SAF offers a yearly exhibit and public programming, which includes lectures, panel discussions, and other talks about architecture. Our goal is to offer a range of educational programs to help people understand how they can get involved in shaping the future of their city. In 2023, we held our 26th Annual Model Exhibit and offered programming that reached an audience of over 200. An additional number of visitors experienced the exhibit virtually as SAF also began presenting the exhibit through an online site that hosted both static graphic and video content.
Expenses $20,944 · Revenue $5,753
As filed on the 2023 return.
Listed in Part VII
-
James Bourey
Executive Director
- Total calculated
- $11,154
- From this org
- $11,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
David Chamness
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Gregson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis Adan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Balmiki Bhattacharya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Senan Choe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mira Mui
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Loya
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Rick Carte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Van Liere
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik Doran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Sawada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Coffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irma Dore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Darr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellen Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Oplinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Gordon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Burcin Moehring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Basel Jurdy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aurora Varela
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Trevithick
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Grant Buckingham
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dave Rauma
President
- Total calculated
- $0
- Hours/week
- 1
-
Peter Krech
Director
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Seattle Architecture Foundation LLC
Public Design Center · WA · income $166,528 · assets $142,043
Directly controlled by Seattle Architecture Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442289349300309
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