Civic Intelligence

Washington Hall Qalicb

990 • Fiscal year 2020 • EIN 47-3836379

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilewww.HistoricSeattle.org
1117 Minor AveSeattle, WA 98101

(206) 622-6952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

32.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$138,504

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.8%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,772,831

Down $205,659 (-2.3%) from 2019

Net Assets

Down

$125,512

Down $195,245 (-61%) from 2019

Liabilities

Down

$8,647,319

Down $10,414 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$267,621

Down $22,657 (-7.8%) from 2019

Expenses

Down

$462,866

Down $30,996 (-6.3%) from 2019

Net Income

Up

-$195,245

Up $8,339 (+4.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2015: $9,563,223Liabilities 2015: $9,436,742Net Assets 2015: $126,4812015Assets 2016: $9,341,555Liabilities 2016: $8,647,286Net Assets 2016: $694,2692016Assets 2017: $9,397,644Liabilities 2017: $8,667,686Net Assets 2017: $729,9582017Assets 2018: $9,171,506Liabilities 2018: $8,647,165Net Assets 2018: $524,3412018Assets 2019: $8,978,490Liabilities 2019: $8,657,733Net Assets 2019: $320,7572019Assets 2020: $8,772,831Liabilities 2020: $8,647,319Net Assets 2020: $125,5122020Assets 2021: $8,605,623Liabilities 2021: $8,653,350Net Assets 2021: -$47,7272021Assets 2022: $8,376,922Liabilities 2022: $19,203Net Assets 2022: $8,357,7192022Assets 2023: $8,131,044Liabilities 2023: $9,766Net Assets 2023: $8,121,2782023Assets 2024: $8,022,404Liabilities 2024: $14,492Net Assets 2024: $8,007,9122024

Highlighted filing

2020

Assets$8,772,831
Liabilities$8,647,319
Net Assets$125,512
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $493,991Expenses 2015: $367,510Net Income 2015: $126,4812015Revenue 2016: $869,607Expenses 2016: $301,819Net Income 2016: $567,7882016Revenue 2017: $506,992Expenses 2017: $471,303Net Income 2017: $35,6892017Revenue 2018: $253,255Expenses 2018: $458,872Net Income 2018: -$205,6172018Revenue 2019: $290,278Expenses 2019: $493,862Net Income 2019: -$203,5842019Revenue 2020: $267,621Expenses 2020: $462,866Net Income 2020: -$195,2452020Revenue 2021: $299,510Expenses 2021: $472,749Net Income 2021: -$173,2392021Revenue 2022: $242,377Expenses 2022: $476,931Net Income 2022: -$234,5542022Revenue 2023: $196,205Expenses 2023: $432,646Net Income 2023: -$236,4412023Revenue 2024: $296,502Expenses 2024: $409,868Net Income 2024: -$113,3662024

Highlighted filing

2020

Revenue$267,621
Expenses$462,866
Net Income-$195,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$267,621
Mission and Program Overview

Mission

To restore Washington Hall as a community arts, culture and gathering space. To preserve this historic building for the benefit of the community it serves.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,651,933$8,541,850▼ $110,083
Cash and Non-Interest-Bearing Accounts$71,829$84,217▲ $12,388
Savings and Temporary Cash Investments$162,818$61,263▼ $101,555
Prepaid Expenses and Deferred Charges$47,082$47,104▲ $22
Accounts Receivable$20,937$9,632▼ $11,305
Total Assets$8,978,490$8,772,831▼ $205,659
Other Assets Total$23,891$28,765▲ $4,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,640,000$8,640,000→ $0
Accounts Payable and Accrued Expenses$14,450$4,036▼ $10,414
Other Liabilities$3,283$3,283→ $0
Total Liabilities$8,657,733$8,647,319▼ $10,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,757$125,512▼ $195,245
Total Net Assets Fund Balance$320,757$125,512▼ $195,245
Total Liabilities and Net Assets / Fund Balance$8,978,490$8,772,831▼ $205,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,794,440$857,010$7,651,450
Land$1,700,000-$1,700,000
Equipment$26,294$32,713$59,007
Other Land Buildings$21,116-$21,116
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Kji KellyPresident$138,504$138,504

Board Members and Trustees

NameTitle
David YeaworthVice President
Rick SeverSecretary
Jack O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,360
Program Service Revenue
$52,052
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$-195,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,714--$197,714
Interest$86,400--$86,400
Occupancy$75,008--$75,008
Fees for Service Investment Mgmnt Fees-$45,000-$45,000
Fees for Services Management$20,004--$20,004
Insurance$18,297--$18,297
Other Expenses$16,231--$16,231
Office Expenses-$2,712-$2,712
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$413,654$49,212$0$462,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by Historic Seattle PDA's Director of Finance and Administration.”

Form 990, Part VI, Section B, line 12C

“Board members would recuse themselves from decision-making in accordance with the policy.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Hall QALICB
EIN
47-3836379
Phone
2066226952
Address
1117 Minor Ave, Seattle, WA 98101

Signing Officer

Name
Kji Kelly
Title
President
Phone
2066226952
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kji Kelly
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“To own, rehabilitate, lease and operate Washington Hall as a community arts, culture and gathering space.”

Form 990, Part III, Line 4A, Program Service Accomplishments:

“Washington Hall QALICB was formed in April 2015, in conjunction with the New Markets Tax Credit financing transaction that closed on June 17, 2015. Washington Hall QALICB holds the Washington Hall building and underlying land as assets and will lease the building to community organizations and other entities for performance, gathering, rehearsal, meeting and office space. Historic Seattle's vision for Washington Hall was full rehabilitation, allowing it to serve as a permanent home for community arts, heritage, and cultural organizations. With the help of 4Culture, we secured nonprofit arts organizations as anchor groups in the project who are also users of the spaces for rehearsals, offices, and performances. Our anchor groups in the project are three emerging arts organizations with a focus on social justice. These organizations include 206 Zulu, a group that promotes Hip Hop culture; Voices Rising, a youth LGBT music and spoken word organization; and Hidmo, an Eritrean community culture and food group with social justice and arts expression at its core. After its renovation, the building's main hall and lodge room began to help address the lack of affordable venues in Seattle. By providing upgraded facilities, we built a self-sustaining operating model that ensures the space can be a vibrant, affordable, diverse arts and cultural facility that serves Seattle and King County's arts, heritage, and preservation communities.”

Financial Statement Notes

Part X, Line 2:

“Washington Hall QALICB was granted tax-exempt status in 2015. Accordingly, no provision for federal income taxes is included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04036
IRS990/AccountsReceivableGrp/BOYAmt020937
IRS990/AccountsReceivableGrp/EOYAmt09632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02066226952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 Minor Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071829
IRS990/CashNonInterestBearingGrp/EOYAmt084217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0462866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052052
IRS990/CYRevenuesLessExpensesAmt0-195245
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0462866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197714
IRS990/DepreciationDepletionGrp/TotalAmt0197714
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0413654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020004
IRS990/FeesForServicesManagementGrp/TotalAmt020004
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kji Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1David Yeaworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Sever
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack O'Connor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0138504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018297
IRS990/InsuranceGrp/TotalAmt018297
IRS990/InterestGrp/ProgramServicesAmt086400
IRS990/InterestGrp/TotalAmt086400
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08651933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08541850
IRS990/LandBldgEquipCostOrOtherBssAmt09431573
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To restore Washington Hall as a community arts, culture and gathering space. To preserve this historic building for the benefit of the community it serves.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08640000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08640000
IRS990/NetAssetsOrFundBalancesBOYAmt0320757
IRS990/NetAssetsOrFundBalancesEOYAmt0125512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075008
IRS990/OccupancyGrp/TotalAmt075008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02712
IRS990/OfficeExpensesGrp/TotalAmt02712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023891
IRS990/OtherAssetsTotalGrp/EOYAmt028765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and other fees
IRS990/OtherExpensesGrp/ProgramServicesAmt016231
IRS990/OtherExpensesGrp/TotalAmt016231
IRS990/OtherLiabilitiesGrp/BOYAmt03283
IRS990/OtherLiabilitiesGrp/EOYAmt03283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047104
IRS990/PrincipalOfficerNm0Kji Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0493862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174812
IRS990/PYRevenuesLessExpensesAmt0-203584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0215360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061263
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910922422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Historic Seattle Preservation and Development Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06794440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07651450
IRS990ScheduleD/EquipmentGrp/BookValueAmt026294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01700000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Washington Hall QALICB was granted tax-exempt status in 2015. Accordingly, no provision for federal income taxes is included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08541850
IRS990ScheduleD/TotalLiabilityAmt03283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To own, rehabilitate, lease and operate Washington Hall as a community arts, culture and gathering space.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Washington Hall QALICB was formed in April 2015, in conjunction with the New Markets Tax Credit financing transaction that closed on June 17, 2015. Washington Hall QALICB holds the Washington Hall building and underlying land as assets and will lease the building to community organizations and other entities for performance, gathering, rehearsal, meeting and office space. Historic Seattle's vision for Washington Hall was full rehabilitation, allowing it to serve as a permanent home for community arts, heritage, and cultural organizations. With the help of 4Culture, we secured nonprofit arts organizations as anchor groups in the project who are also users of the spaces for rehearsals, offices, and performances. Our anchor groups in the project are three emerging arts organizations with a focus on social justice. These organizations include 206 Zulu, a group that promotes Hip Hop culture; Voices Rising, a youth LGBT music and spoken word organization; and Hidmo, an Eritrean community culture and food group with social justice and arts expression at its core. After its renovation, the building's main hall and lodge room began to help address the lack of affordable venues in Seattle. By providing upgraded facilities, we built a self-sustaining operating model that ensures the space can be a vibrant, affordable, diverse arts and cultural facility that serves Seattle and King County's arts, heritage, and preservation communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by Historic Seattle PDA's Director of Finance and Administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members would recuse themselves from decision-making in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Historic Seattle Preservation and Development Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Historic Seattle Preservation and Development Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Historic Seattle Preservation Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910922422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911729777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Preservation of historic sites
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Preservation of historic sites
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01117 Minor Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11117 Minor Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085910
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1129450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Historic Seattle PDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Historic Seattle Preservation Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08978490
IRS990/TotalAssetsEOYAmt08772831
IRS990/TotalAssetsGrp/BOYAmt08978490
IRS990/TotalAssetsGrp/EOYAmt08772831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08657733
IRS990/TotalLiabilitiesEOYAmt08647319
IRS990/TotalLiabilitiesGrp/BOYAmt08657733
IRS990/TotalLiabilitiesGrp/EOYAmt08647319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413654
IRS990/TotalProgramServiceRevenueAmt052052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08978490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08772831
IRS990/TotReportableCompRltdOrgAmt0138504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 Minor Ave
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.HistoricSeattle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kji Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066226952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Hall QALICB
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0473836379
ReturnHeader/Filer/PhoneNum02066226952
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Minor Ave
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,772,831
Liabilities
$8,647,319
Net assets
$125,512
Revenue
$267,621
Expenses
$462,866
Net income
-$195,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.01$8.01$0.30$0.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.01$8.12$0.20$0.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.02$8.36$0.24$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$8.65$0.05$0.30$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.77$8.65$0.13$0.27$0.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$8.66$0.32$0.29$0.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.65$0.52$0.25$0.46$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$8.67$0.73$0.51$0.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.65$0.69$0.87$0.30$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$9.44$0.13$0.49$0.37$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits