Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1754237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$268,232
Down $15,208 (-5.4%) from 2017
Net Assets
Down$267,048
Down $15,438 (-5.5%) from 2017
Liabilities
Up$1,184
Up $230 (+24%) from 2017
Revenue
Down$334,944
Down $37,321 (-10%) from 2017
Expenses
Down$350,382
Down $17,738 (-4.8%) from 2017
Net Income
Down-$15,438
Down $19,583 (-472%) from 2017
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 | $282,349 | $267,712 | ▼ $14,637 |
| Rtn Earn Endowment Incm Other Fnds | $282,486 | $267,048 | ▼ $15,438 |
| Land, Buildings, and Equipment, Net | $896 | $520 | ▼ $376 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $283,440 | $268,232 | ▼ $15,208 |
| Other Assets Total | $195 | - | - |
| Liabilities | |||
| Other Liabilities | $344 | $1,184 | ▲ $840 |
| Accounts Payable and Accrued Expenses | $610 | - | - |
| Total Liabilities | $954 | $1,184 | ▲ $230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $282,486 | $267,048 | ▼ $15,438 |
| Total Liabilities and Net Assets / Fund Balance | $283,440 | $268,232 | ▼ $15,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $520 | $7,455 | $7,975 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary J Desmarais | Executive Director | FT | $61,701 | $61,701 |
| Name | Title |
|---|---|
| Gary Glein | Past President |
| Pat Schmidt | President |
| Mike Henery | Vice President |
| Chuck Meacham | Board Member |
| Jenny Bean | Board Member |
| John Chadwell | Board Member |
| John Ross | Board Member |
| Mary Gorman | Board Member |
| Peter Stanley | Board Member |
| John Lantz | Secretary |
| Chuck Cuzzetto | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,650 |
| Salaries, Compensation, and Employee Benefits | $162,732 |
| Total Fundraising Expense | $10,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,065 | $25,876 | $4,313 | $86,254 |
| Current Officers, Directors, Trustees, and Key Employees | $40,106 | $18,510 | $3,085 | $61,701 |
| Office Expenses | $23,578 | $1,429 | $238 | $25,245 |
| All Other Expenses | $12,166 | $5,225 | $524 | $17,915 |
| Payroll Taxes | $9,605 | $4,433 | $739 | $14,777 |
| Advertising | $8,933 | $1,497 | $250 | $10,680 |
| Other Expenses | $9,759 | $21 | $4 | $9,784 |
| Occupancy | $6,065 | $2,799 | $467 | $9,331 |
| Conferences and Meetings | $3,513 | $1,621 | $270 | $5,404 |
| Fees for Services Other | $4,032 | $740 | $123 | $4,895 |
| Travel | $2,664 | $1,229 | $205 | $4,098 |
| Information Technology | $2,260 | $537 | $89 | $2,886 |
| Fees for Services Accounting | $1,222 | $564 | $94 | $1,880 |
| Insurance | $1,118 | $516 | $86 | $1,720 |
| Depreciation Depletion | $244 | $113 | $19 | $376 |
| Total Functional Expenses | $271,316 | $68,067 | $10,999 | $350,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $577 |
| Sales Tax Payable | $336 |
| Payroll Liabilities | $271 |
“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 | 610 |
| 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 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10680 |
| IRS990/AllOtherContributionsAmt | 0 | 132753 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17915 |
| 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 | 282349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162732 |
| IRS990/CYTotalExpensesAmt | 0 | 350382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4895 |
| 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 | 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/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/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 | PETER STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK CUZZETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 61701 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 334944 |
| 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 | 89 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2886 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 86 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7975 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6205 |
| 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 | 282486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 467 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY IMPROVEMENT P |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 739 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14777 |
| 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 | 155986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155986 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIRLS NIGHT OUT EVENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15923 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIP & STROLL AUTUMN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34480 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48994 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 177936 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 178958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214082 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154038 |
| IRS990/PYTotalExpensesAmt | 0 | 368120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15438 |
| 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 | 64406 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 282486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 267048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 334944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1781449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1781449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 334944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1781449 |
| 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 | 520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1184 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 283440 |
| IRS990/TotalAssetsEOYAmt | 0 | 268232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 178958 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 177936 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 178958 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.