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Nonprofit · EIN 91-1218391

SPECIAL PROJECTS AND CREATIVE ENERGIES

Also known as S P A C E

Tax-exempt · SEATTLE, WA 98119

Financials

$6.9M$5.3M2023$4.2M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of SPECIAL PROJECTS AND CREATIVE ENERGIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$4,228,193$3,853,841$374,352$101,267,768$936,102$100,331,666
December 31, 2023990-PF$6,876,891$5,316,781$1,560,110$104,119,031$1,506,981$102,612,050
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,753,208
Interest
$32,625
Net gain from sales of assets
-$89,518
Other income
$1,531,878

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$212,835
Disbursements for charitable purposes
$2,283,769

Balance sheet and other

Total assets, start of year
$104,119,031
Total assets, end of year
$101,267,768
Total liabilities, end of year
$936,102
Net assets, end of year
$100,331,666
Fair market value of assets
$201,833,948
Qualifying distributions
$2,283,769
Net investment income
$1,564,503

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SALLY CLARK
PO BOX 19028, SEATTLE, WA 98109
CHAIR0.5$0
ROBERT CRUTCHFIELD
PO BOX 19028, SEATTLE, WA 98109
VICE-CHAIR0.5$0
ROD BRANDON
PO BOX 19028, SEATTLE, WA 98109
SECRETARY-TREASURER0.5$0
PAUL PURCELL
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
GERALD SMILEY
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
RITA HOWARD
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
TWYLA MINOR
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
PAULA HOUSTON
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
PAUL PURCELL
PO BOX 19028, SEATTLE, WA 98109
CHAIR0.5$0
GERALD SMILEY
PO BOX 19028, SEATTLE, WA 98109
VICE-CHAIR0.5$0
ROD BRANDON
PO BOX 19028, SEATTLE, WA 98109
SECRETARY-TREASURER0.5$0
ROBERT CRUTCHFIELD
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
RITA HOWARD
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
TWYLA MINOR
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
SALLY CLARK
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0
PAULA HOUSTON
PO BOX 19028, SEATTLE, WA 98109
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
PO BOX 79015, SEATTLE, WA 98119-7915
In care of
% MIKE SIVIA
Signed the 990-PF
SALLY CLARK, BOARD CHAIR
Phone
(206) 615-3481
Return prepared by
CLIFTONLARSONALLEN LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
91-1218391
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$101,267,768
Income (IRS master file)
$4,317,711

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$4,228,193$3,853,841$101,267,768XML
990-PFDecember 2023$6,876,891$5,316,781$104,119,031XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––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 91-1218391).

Questions about SPECIAL PROJECTS AND CREATIVE ENERGIES

What is the EIN of SPECIAL PROJECTS AND CREATIVE ENERGIES?
The employer identification number (EIN) of SPECIAL PROJECTS AND CREATIVE ENERGIES is 91-1218391.
Is SPECIAL PROJECTS AND CREATIVE ENERGIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to SPECIAL PROJECTS AND CREATIVE ENERGIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL PROJECTS AND CREATIVE ENERGIES file?
Form 990-PF. Private foundations file every year.
When is the next return of SPECIAL PROJECTS AND CREATIVE ENERGIES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPECIAL PROJECTS AND CREATIVE ENERGIES last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SPECIAL PROJECTS AND CREATIVE ENERGIES?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does SPECIAL PROJECTS AND CREATIVE ENERGIES have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,228,193, expenses of $3,853,841 and total assets of $101,267,768 at year end.

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