Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1754237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$279,414
Up $69,740 (+33%) from 2015
Net Assets
Up$278,341
Up $71,174 (+34%) from 2015
Liabilities
Down$1,073
Down $1,434 (-57%) from 2015
Revenue
Up$425,975
Up $66,623 (+19%) from 2015
Expenses
Up$354,801
Up $22,843 (+6.9%) from 2015
Net Income
Up$71,174
Up $43,780 (+160%) from 2015
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 | $209,304 | $279,191 | ▲ $69,887 |
| Rtn Earn Endowment Incm Other Fnds | $207,167 | $278,341 | ▲ $71,174 |
| Land, Buildings, and Equipment, Net | $370 | $223 | ▼ $147 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $209,674 | $279,414 | ▲ $69,740 |
| Liabilities | |||
| Other Liabilities | $2,130 | $1,024 | ▼ $1,106 |
| Accounts Payable and Accrued Expenses | $377 | $49 | ▼ $328 |
| Total Liabilities | $2,507 | $1,073 | ▼ $1,434 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $207,167 | $278,341 | ▲ $71,174 |
| Total Liabilities and Net Assets / Fund Balance | $209,674 | $279,414 | ▲ $69,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $223 | $5,844 | $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 |
| Blake Merwin | Board Member |
| Chuck Meacham | Board Member |
| Jenny Bean | Board Member |
| John Chadwell | Board Member |
| Mary Gorman | Board Member |
| Peter Stanley | Board Member |
| Rahna Lovrovich | Board Member |
| Randy Blue | Board Member |
| Ron Williams | Board Member |
| John Lantz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,991 |
| Salaries, Compensation, and Employee Benefits | $155,810 |
| Total Fundraising Expense | $10,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,466 | $23,754 | $3,959 | $79,179 |
| Current Officers, Directors, Trustees, and Key Employees | $37,674 | $17,388 | $2,898 | $57,960 |
| Office Expenses | $38,349 | $1,608 | $268 | $40,225 |
| Payroll Taxes | $12,136 | $5,601 | $934 | $18,671 |
| All Other Expenses | $12,229 | $1,443 | $47 | $13,719 |
| Other Expenses | $8,414 | $1,359 | $227 | $10,000 |
| Occupancy | $5,981 | $2,760 | $460 | $9,201 |
| Advertising | $7,032 | $1,245 | $208 | $8,485 |
| Fees for Services Other | $2,779 | $1,100 | $183 | $4,062 |
| Travel | $2,433 | $1,123 | $187 | $3,743 |
| Conferences and Meetings | $2,202 | $1,016 | $169 | $3,387 |
| Information Technology | $1,701 | $623 | $104 | $2,428 |
| Insurance | $839 | $387 | $65 | $1,291 |
| Fees for Services Legal | $158 | $73 | $12 | $243 |
| Fees for Services Accounting | $125 | $58 | $10 | $193 |
| Depreciation Depletion | $97 | $44 | $7 | $148 |
| Total Functional Expenses | $281,930 | $62,626 | $10,245 | $354,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| credit card payable | $805 |
| Payroll liabilities | $219 |
“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 | 377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49 |
| 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 | 208 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8485 |
| IRS990/AllOtherContributionsAmt | 0 | 189607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13719 |
| 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 | 209304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 169 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155810 |
| IRS990/CYTotalExpensesAmt | 0 | 354801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 193 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4062 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary GLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Henery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Lantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Blue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE MERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rahna Lovrovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chuck Meacham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenny Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Chadwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary Gorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 425975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223 |
| 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 | 5270 |
| 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 | 207167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40225 |
| 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 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18671 |
| 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 | 186098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186098 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Girls Night Out Event |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16993 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36420 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Farmers MArket |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35908 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25190 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 118845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236425 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95533 |
| IRS990/PYTotalExpensesAmt | 0 | 331958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 359352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71174 |
| 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 | 124488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 207167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 278341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 425975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1434389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1417389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 425975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1434389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 425975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 359312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1434389 |
| 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 | 223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1024 |
| 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 11b |
| 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 | 209674 |
| IRS990/TotalAssetsEOYAmt | 0 | 279414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.