Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1754237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$209,674
Up $7,941 (+3.9%) from 2014
Net Assets
Up$207,167
Up $27,394 (+15%) from 2014
Liabilities
Down$2,507
Down $19,453 (-89%) from 2014
Revenue
Up$359,352
Up $70,259 (+24%) from 2014
Expenses
Up$331,958
Up $64,639 (+24%) from 2014
Net Income
Up$27,394
Up $5,620 (+26%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,922 | $209,304 | ▲ $8,382 |
| Rtn Earn Endowment Incm Other Fnds | $179,773 | $207,167 | ▲ $27,394 |
| Land, Buildings, and Equipment, Net | $811 | $370 | ▼ $441 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $201,733 | $209,674 | ▲ $7,941 |
| Liabilities | |||
| Other Liabilities | $7,170 | $2,130 | ▼ $5,040 |
| Accounts Payable and Accrued Expenses | $14,790 | $377 | ▼ $14,413 |
| Total Liabilities | $21,960 | $2,507 | ▼ $19,453 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $179,773 | $207,167 | ▲ $27,394 |
| Total Liabilities and Net Assets / Fund Balance | $201,733 | $209,674 | ▲ $7,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $370 | $5,697 | $6,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary J Desmarais | Executive Director | FT | $57,960 | $57,960 |
| Name | Title |
|---|---|
| Gary Glein | Past President |
| Pat Schmidt | President |
| Mike Henery | Vice President |
| Bill Fogarty | Board Member |
| Blake Merwin | Board Member |
| Chuck Meacham | Board Member |
| Peter Stanley | Board Member |
| Rahna Lovrovich | Board Member |
| Randy Blue | Board Member |
| Ron Williams | Board Member |
| John Lantz | Secretary |
| Nancy Stolz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,425 |
| Salaries, Compensation, and Employee Benefits | $95,533 |
| Total Fundraising Expense | $22,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,776 | $17,388 | $5,796 | $57,960 |
| Fees for Services Other | $18,599 | $10,729 | $3,088 | $32,416 |
| Other Salaries and Wages | $18,808 | $9,404 | $3,135 | $31,347 |
| Office Expenses | $16,496 | $8,248 | $2,749 | $27,493 |
| Information Technology | $9,311 | $4,655 | $1,552 | $15,518 |
| Advertising | $8,184 | $4,092 | $1,364 | $13,640 |
| All Other Expenses | $9,645 | $2,489 | $668 | $12,802 |
| Occupancy | $5,653 | $2,827 | $942 | $9,422 |
| Travel | $4,479 | $2,239 | $746 | $7,464 |
| Payroll Taxes | $3,736 | $1,868 | $622 | $6,226 |
| Other Expenses | $3,496 | $1,748 | $583 | $5,827 |
| Conferences and Meetings | $1,152 | $576 | $192 | $1,920 |
| Insurance | $767 | $384 | $128 | $1,279 |
| Fees for Services Accounting | $561 | $281 | $93 | $935 |
| Depreciation Depletion | $265 | $132 | $44 | $441 |
| Fees for Services Management | $250 | - | - | $250 |
| Fees for Services Legal | $134 | $67 | $21 | $222 |
| Total Functional Expenses | $238,627 | $70,488 | $22,843 | $331,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,067 |
| Credit Card Payable | $857 |
| Payroll Liabilities | $206 |
“The organization has members who have the right to elect members of the board. Candidates are selected by the nominating committee. Members then vote on the candidates by ballot.”
“The 990 is reveiwed by the president and the executive committee.”
“Periodic review of policies and procedures handbook by executive committee and organization committee”
“Executive director receives written performance and salary review which is reveiwed by officers of the board. The salary review includes comparison with directors of other main street members and other non-profits.”
“The organization makes its governing documents and conflict of interest policy available on request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1364 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13640 |
| IRS990/AllOtherContributionsAmt | 0 | 178267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY DESMARAIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532653560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 771 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 192 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 236425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95533 |
| IRS990/CYTotalExpensesAmt | 0 | 331958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441 |
| IRS990/Desc | 0 | WINE AND FOOD FESTIVAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 93 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 935 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 222 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3088 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HENERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE MERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAHNA LOVROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY J DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 57960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 57750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 359352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1552 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15518 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6067 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4450 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 942 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6226 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAT SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS FEATURI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOWNTOWN WATERFRONT PROMOTIONAL EVENTS HIGHLIGHTING THE BUSINESSES OF THE WATERFRONT DISTRICT: ART OF CHOCOLATE, CHALK THE HARBOR,GIRLS NIGHT OUT, CANDLELIGHT CHRISTMAS IN THE HARBOR, HALLOWEEN, TROLLEY HOP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER FLOWER BASKET PROGRAM - PURCHASE AND MAINTENANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6138 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1504 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197090 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70229 |
| IRS990/PYTotalExpensesAmt | 0 | 267319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132450 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 179773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 207167 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 359312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1169873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1140793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 359312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1169873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 359312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1169873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2130 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD. CANDIDATES ARE SELECTED BY THE NOMINATING COMMITTEE. MEMBERS THEN VOTE ON THE CANDIDATES BY BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVEIWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEW OF POLICIES AND PROCEDURES HANDBOOK BY EXECUTIVE COMMITTEE AND ORGANIZATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR RECEIVES WRITTEN PERFORMANCE AND SALARY REVIEW WHICH IS REVEIWED BY OFFICERS OF THE BOARD. THE SALARY REVIEW INCLUDES COMPARISON WITH DIRECTORS OF OTHER MAIN STREET MEMBERS AND OTHER NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 201733 |
| IRS990/TotalAssetsEOYAmt | 0 | 209674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 240467 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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