Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 91-1741794 • 501(c)3 • Tacoma, WA
Profile
The mission of the foss waterway seaport is to celebrate tacoma's rich maritime heritage - past, present, and future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,105,628
Down $2,454,291 (-69%) from 2023
Liabilities
Up$385,732
Up $2,466 (+0.6%) from 2023
Net Assets
Down$719,896
Down $2,456,757 (-77%) from 2023
Revenue
Down$1,490,472
Down $202,494 (-12%) from 2023
Expenses
Up$3,962,667
Up $2,517,646 (+174%) from 2023
Net Income
Down-$2,472,195
Down $2,720,140 (-1097%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the foss waterway seaport is to celebrate tacoma's rich maritime heritage - past, present and future.
Operating a community maritime heritage, education and recreational center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $585,710 | $449,860 | ▼ $135,850 |
| Land, Buildings, and Equipment, Net | $2,358,493 | $52,993 | ▼ $2,305,500 |
| Cash and Non-Interest-Bearing Accounts | $30,396 | $25,834 | ▼ $4,562 |
| Pledges and Grants Receivable | $3,000 | $11,115 | ▲ $8,115 |
| Inventories for Sale or Use | $7,722 | $6,122 | ▼ $1,600 |
| Prepaid Expenses and Deferred Charges | $256 | $0 | ▼ $256 |
| Total Assets | $3,559,919 | $1,105,628 | ▼ $2,454,291 |
| Other Assets Total | $574,342 | $559,704 | ▼ $14,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,104 | $385,081 | ▲ $4,977 |
| Unsecured Notes Loans Payable | $3,162 | $651 | ▼ $2,511 |
| Total Liabilities | $383,266 | $385,732 | ▲ $2,466 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,693,664 | $1,398,189 | ▼ $295,475 |
| Net Assets Without Donor Restrictions | $1,482,989 | $-678,293 | ▼ $2,161,282 |
| Total Net Assets Fund Balance | $3,176,653 | $719,896 | ▼ $2,456,757 |
| Total Liabilities and Net Assets / Fund Balance | $3,559,919 | $1,105,628 | ▼ $2,454,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,405 | $88,182 | $99,587 |
| Leasehold Improvements | $19,772 | $9,004 | $28,776 |
| Other Land Buildings | $21,816 | - | $21,816 |
| Other Assets Org | $651 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Brent Mason | Executive Director | FT | $116,392 | $11,294 | $127,686 |
| Name | Title |
|---|---|
| Pat Lewis | President |
| Luke Curtis | Vice President |
| Alex Ritsema | Board Member |
| Alisa Praskovich | Board Member |
| Andrea H Reay | Board Member |
| Bud Bronson | Board Member |
| Carla Santorno | Board Member |
| Christine Brandt | Board Member |
| Duncan Livingston | Board Member |
| Karina Martija-harris | Board Member |
| Patrick Orrino | Board Member |
| Rodney Rhymes | Board Member |
| Tal Edman | Board Member |
| John Hatcher | Ombudsman |
| Hayden Taylor | Secretary |
| Richard Schmidtke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,979,766 |
| Salaries, Compensation, and Employee Benefits | $982,901 |
| Total Fundraising Expense | $93,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,359 | $246,272 | $40,884 | $681,515 |
| Fees for Services Legal | $190,289 | $23,542 | $32,525 | $246,356 |
| Current Officers, Directors, Trustees, and Key Employees | $73,887 | $46,141 | $7,660 | $127,688 |
| Office Expenses | $58,838 | $51,818 | $1,426 | $112,082 |
| Occupancy | $94,404 | - | - | $94,404 |
| Other Employee Benefits | $51,075 | $31,896 | $5,295 | $88,266 |
| Payroll Taxes | $49,435 | $30,872 | $5,125 | $85,432 |
| Fees for Services Accounting | - | $39,014 | - | $39,014 |
| Advertising | $3,895 | $13,981 | $79 | $17,955 |
| Travel | $7,339 | $995 | $30 | $8,364 |
| Depreciation Depletion | $5,528 | - | - | $5,528 |
| Other Expenses | $760 | $2,800 | $838 | $4,398 |
| Total Functional Expenses | $3,371,580 | $497,225 | $93,862 | $3,962,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is made available to the finance committee before it is filed and will be emailed to all members of the governing body.”
“The organization monitors by making the board members sign a conflict of interest disclosure annually.”
“The governing documents, conflicts of interest policy and financial statements are currently available to the public by request. These documents will be available on the organization's website.”
“The association has not changed its oversight process or selection process during the tax year.”
“The organization has exhibits featuring local maritime history.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385081 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A COMMUNITY MARITIME HERITAGE, EDUCATION AND RECREATIONAL CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17955 |
| IRS990/AllOtherContributionsAmt | 0 | 516804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532722750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 DOCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4678 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 962926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12652 |
| IRS990/CYOtherExpensesAmt | 0 | 2979766 |
| IRS990/CYOtherRevenueAmt | 0 | 5027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 509867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2472195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 982901 |
| IRS990/CYTotalExpensesAmt | 0 | 3962667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1490472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5528 |
| IRS990/Desc | 0 | THE FOSS WATERWAY SEAPORT IS PUGET SOUND'S MARITIME HERITAGE, EDUCATION, AND EVENT CENTER WHERE FAMILIES, GROUPS AND COMMUNITIES COME TO DISCOVER, EXPLORE, WORK, AND PLAY. THE FOSS WATERWAY SEAPORT CELEBRATES TACOMA'S RICH MARITIME HERITAGE- PAST, PRESENT AND FUTURE. IT IS LOCATED ON THE WATERFRONT IN A CENTURY-OLD WOODEN WHEAT WAREHOUSE BUILT FOR CARGO ARRIVING BY RAIL AND DEPARTING BY SAIL ("WHERE RAILS MEET SAILS") DURING THE EARLY YEARS OF TACOMA. ACTIVITIES INCLUDE MARITIME HERITAGE EXHIBITS, HERITAGE BOAT SHOP, LAND- AND BOAT-BASED EDUCATION, EVENT RENTAL SPACE AND GUEST BOAT MOORAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1693664 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1398189 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3371580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39014 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 32525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23542 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 190289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX RITSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISA PRASKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA H REAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUD BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA SANTORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUNCAN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAYDEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARINA MARTIJA-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUKE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK ORRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD SCHMIDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODNEY RHYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAL EDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J BRENT MASON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116392 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OMBUDSMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 413396 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1495150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 449860 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2358493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150179 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32726 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOSS WATERWAY SEAPORT IS TO CELEBRATE TACOMA'S RICH MARITIME HERITAGE - PAST, PRESENT AND FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3176653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719896 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1482989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -678293 |
| IRS990/NoncashContributionsAmt | 0 | 5160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94404 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 559704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88266 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION OF IMPROVM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2441366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2441366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EV PARKING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/OtherRevenueTotalAmt | 0 | 237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENT MASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 493000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING ROOM RENTAL - |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MOORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1213055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20262 |
| IRS990/PYOtherExpensesAmt | 0 | 525304 |
| IRS990/PYOtherRevenueAmt | 0 | 3463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 919717 |
| IRS990/PYTotalExpensesAmt | 0 | 1445021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1692966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2472195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 514894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 962925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4635859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 514894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1717505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4635859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 962925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4635859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6447818 |
| 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 |
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