Nonprofit · EIN 74-3192700
SEATTLE HISTORIC WATERFRONT ASSOCIATION
Tax-exempt · SEATTLE, WA 98104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $188,739 | $163,336 | $25,403 | $101,492 | $0 | $101,492 |
| December 31, 2024 | 990 | $425,904 | $409,985 | $15,919 | $148,046 | $71,957 | $76,089 |
| December 31, 2023 | 990 | $475,229 | $436,393 | $38,836 | $92,992 | $32,822 | $60,170 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,309
- Program service revenue
- $0
- Investment income
- $1,430
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $106,206
- Accounting fees
- $1,000
- Program services (functional)
- $161,096
- Management and general (functional)
- $2,240
Balance sheet and other
- Total assets, start of year
- $148,046
- Total assets, end of year
- $101,492
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,492
- Net assets without donor restrictions
- $101,492
- Gross receipts
- $188,739
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2006
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P Ryan Smith | President Trustee or director, Officer | 1 | $0 |
| H Martin Smith III | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Donegan | Treasurer Trustee or director, Officer | 1 | $0 |
| Kyle Griffith | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P Ryan Smith | President Trustee or director, Officer | 1 | $0 |
| H Martin Smith III | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Donegan | Treasurer Trustee or director, Officer | 1 | $0 |
| Kyle Griffith | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P Ryan Smith | President Trustee or director, Officer | 1 | $0 |
| H Martin Smith III | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Donegan | Treasurer Trustee or director, Officer | 1 | $0 |
| Kyle Griffith | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 316 OCCIDENTAL AVE S STE 500, SEATTLE, WA 98104-2874
- In care of
- % MARTIN SMITH INC
- Principal officer (990 for 2025)
- Robert Donegan, 316 OCCIDENTAL AVE S 500, SEATTLE, WA 98104
- Signed the 990
- Robert Donegan, Treasurer
- Phone
- (206) 682-3300
- Return prepared by
- CORNERSTONE CPA
Mission
Represent the greater Seattle waterfront community
Program accomplishments
- The Association served the greater Seattle waterfront community representing dozens of businesses, residents, public facilities and visitors with the Association's efforts to understand and advocate for the community and the redevelopment of the central waterfront. The Association incurred expenses reviewing the various projects and mitigation ideas. For instance, during construction, a major problem was letting the community and tourists know that Seattle's Waterfront is open, which the organization did through its website, purchased advertising, and social media. Our goal is to promote the waterfront as being open, safe and fun for all.Expenses $161,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3192700
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $101,492
- Income (IRS master file)
- $188,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $188,739 | $163,336 | $101,492 | IRS |
| 990 | December 2024 | $425,904 | $409,985 | $148,046 | XML |
| 990 | December 2023 | $475,229 | $436,393 | $92,992 | XML |
| 990 | December 2022 | $459,198 | $442,307 | $51,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3192700).
Questions about SEATTLE HISTORIC WATERFRONT ASSOCIATION
- What is the EIN of SEATTLE HISTORIC WATERFRONT ASSOCIATION?
- The employer identification number (EIN) of SEATTLE HISTORIC WATERFRONT ASSOCIATION is 74-3192700.
- Is SEATTLE HISTORIC WATERFRONT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to SEATTLE HISTORIC WATERFRONT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SEATTLE HISTORIC WATERFRONT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEATTLE HISTORIC WATERFRONT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEATTLE HISTORIC WATERFRONT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SEATTLE HISTORIC WATERFRONT ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Robert Donegan.
- Who are the officers and directors of SEATTLE HISTORIC WATERFRONT ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEATTLE HISTORIC WATERFRONT ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $188,739, expenses of $163,336 and total assets of $101,492 at year end.
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