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← CLE ELUM DOWNTOWN ASSOCIATION

Form 990 for tax year 2025

Filed by CLE ELUM DOWNTOWN ASSOCIATION.

Totals

Total revenue
$215,127
Total expenses
$336,855
Contributions and grants received
$193,270
Grants paid
$0
Program service revenue
$18,844
Investment income
$13
Other revenue
$3,000
Total assets, end of year
$80,042
Total liabilities, end of year
$4,115
Net assets or fund balances, end of year
$75,927
Program services expenses (Part IX)
$101,005
Management and general expenses
$235,850
Fundraising expenses
$0
Program service expenses (Part III)
$101,005

Program services were 30.0% 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)

    $190,160

  • 1f · All other contributions, gifts and grants

    $3,110

  • 1g · Noncash contributions included above

    $3,110

  • 2a · Program service revenue: EVENT REVENUE

    total $18,844 · related or exempt $18,844

  • 3 · Investment income

    total $13 · related or exempt $13

  • 11a · Other revenue: OTHER REVENUE

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $149,676 · management and general $149,676

  • 10 · Payroll taxes

    total $9,464 · management and general $9,464

  • 11c · Fees: accounting

    total $22,030 · management and general $22,030

  • 12 · Advertising and promotion

    total $1,383 · management and general $1,383

  • 13 · Office expenses

    total $6,807 · management and general $6,807

  • 14 · Information technology

    total $4,022 · management and general $4,022

  • 16 · Occupancy

    total $16,343 · management and general $16,343

  • 17 · Travel

    total $1,727 · management and general $1,727

  • 19 · Conferences, conventions and meetings

    total $946 · management and general $946

  • 22 · Depreciation, depletion and amortization

    total $7,218 · management and general $7,218

  • 23 · Insurance

    total $1,897 · management and general $1,897

  • 24a · Other expenses: EVENT COSTS

    total $94,199 · program services $94,199

  • 24b · Other expenses: SUBSCRIPTIONS

    total $11,480 · management and general $11,480

  • 24c · Other expenses: FACADE AND BEAUTIFICATION

    total $6,806 · program services $6,806

  • 24d · Other expenses: MISCELLANEOUS

    total $1,632 · management and general $1,632

  • 24e · All other expenses

    total $1,225 · management and general $1,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,590 · end of year $60,492

  • 2 · Savings and temporary cash investments

    beginning of year $35,029 · end of year $3,042

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

    $28,000

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

    $11,492

  • 10c · Land, buildings and equipment, net

    beginning of year $23,726 · end of year $16,508

  • 19 · Deferred revenue

    beginning of year $5,690 · end of year $4,115

  • 27 · Net assets without donor restrictions

    beginning of year $197,655 · end of year $75,927

Mission and programs · 2025

Mission

PRESERVE, PROMOTE AND ENHANCE CLE ELUM'S HISTORIC DOWNTOWN AND TO CREATE PARTNERSHIPS THAT STIMULATE ECONOMIC ACTVITY AND ACTION FOR RENEWED SENSE OF PRIDE AND COMMUNITY.

  • PROMOTIONS OF AND FOR THE BUSINESSES LOCATED WITHIN THE LOCAL DEVELOPMENT

    Expenses $94,199

  • FACADE AND BEAUTIFICATION GRANTS

    Expenses $6,806 · Grants $6,806

As filed on the 2025 return.

Listed in Part VII

  • Jordan Peterson

    EXECUTIVE DI

    Total calculated
    $86,504
    From this org
    $86,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Browitt

    DIRECTOR

    Total calculated
    $0

  • Marc Kirkpatrick

    DIRECTOR

    Total calculated
    $0

  • Michael Richard

    PRESIDENT

    Total calculated
    $0

  • Katy Webb

    DIRECTOR

    Total calculated
    $0

  • Deanna Hamm

    SECRETARY

    Total calculated
    $0

  • Tessa Henrichsen

    VICE PRESIDE

    Total calculated
    $0

  • Eliza Stephenson

    DIRECTOR

    Total calculated
    $0

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
2025
Filed
29 January 2026
IRS schema version
2025v4.0
Source object
202630309349301223

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