Nonprofit · EIN 91-1403639
WEST SEATTLE JUNCTION ASSOCIATION
Tax-exempt · SEATTLE, WA 98116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,254,496 | $1,258,339 | -$3,843 | $528,592 | $27,597 | $500,995 |
| December 31, 2023 | 990 | $1,373,455 | $1,181,593 | $191,862 | $507,945 | $3,107 | $504,838 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,518
- of which government grants
- $31,726
- Program service revenue
- $1,215,497
- Investment income
- $6,481
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,181
- Other salaries and wages
- $55,852
- Salaries, compensation and benefits (total)
- $192,960
- Professional fundraising fees
- $0
- Legal fees
- $3,767
- Accounting fees
- $10,825
- Occupancy
- $12,060
- Program services (functional)
- $1,188,721
- Management and general (functional)
- $69,618
Balance sheet and other
- Total assets, start of year
- $507,945
- Total assets, end of year
- $528,592
- Total liabilities, end of year
- $27,597
- Net assets, end of year
- $500,995
- Land, buildings and equipment
- $1,828
- Net assets without donor restrictions
- $500,995
- Gross receipts
- $1,254,496
- Employees
- 3
- Volunteers
- 563
- Year formed
- 1997
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE MACKAY | Executive Dir. Officer | 40 | $107,181 |
| HEATHER LEAMAN | Director Trustee or director | 1 | $0 |
| JACK MILLER | ADVISORY BOARD Trustee or director | 1 | $0 |
| LARRY JOHNSON | Vice President Trustee or director, Officer | 3 | $0 |
| BEN JENKINS | Director Trustee or director | 1 | $0 |
| STACIE WOODS | Director Trustee or director | 1 | $0 |
| KIRSTEN PALMER | Secretary Trustee or director, Officer | 3 | $0 |
| ALLISON HERZOG | President Trustee or director, Officer | 3 | $0 |
| STEPHANIE CARRILLO | Director Trustee or director | 1 | $0 |
| CESAR DE LA TORRE | Director Trustee or director | 1 | $0 |
| JEFF SILVA | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE MACKAY | Executive Dir. Officer | 40 | $99,380 |
| HEATHER LEAMAN | Director Trustee or director | 1 | $0 |
| JACK MILLER | ADVISORY BOARD Trustee or director | 1 | $0 |
| LARRY JOHNSON | Vice President Trustee or director, Officer | 3 | $0 |
| BEN JENKINS | Director Trustee or director | 1 | $0 |
| CORY COTE | Director Trustee or director | 1 | $0 |
| MARA HAVESON | Director Trustee or director | 1 | $0 |
| KIRSTEN PALMER | Secretary Trustee or director, Officer | 3 | $0 |
| ALLISON HERZOG | President Trustee or director, Officer | 3 | $0 |
| STEPHANIE CARRILLO | Director Trustee or director | 1 | $0 |
| ALYSSA KALISZEWSKI | Director Trustee or director | 1 | $0 |
| CESAR DE LA TORRE | Director Trustee or director | 1 | $0 |
| JEFF SILVA | Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 4210 SW OREGON STREET SUITE A, SEATTLE, WA 98116-4236
- Signed the 990
- CHRISTINE MACKAY, Executive Director
- Phone
- (206) 935-0904
- Website
- http://wsjunction.org/
- Return prepared by
- Branch Richards & Co PS
Mission
AIMS TO DEVELOP, PROMOTE AND PARTICIPATE IN ACTIVITIES THAT ENCHANCE A HEALTHY SOCIAL, ECONOMIC, AND ENVIRONMENTAL CLIMATE FOR THE WEST SEATTLE JUNCTION COMMUNITY.
Program accomplishments
- ENHANCEMENT OF SOCIAL/CULTURAL/COMMERCIAL ATMOSPHERE OF THE AREA WITH AN ANNUAL STREET FAIR, AN ARTS AND CRAFTS MARKET, A JAZZ MUSIC FESTIVAL, AND OTHER SPECIAL EVENTSExpenses $629,208 · revenue $466,031
- MAINTAIN FREE PUBLIC PARKING LOTS FOR AREA RESIDENTS AND VISITORS IN ORDER TO FACILITATE DAY-TO-DAY ACTIVITIES WITHIN THE COMMUNITYExpenses $324,419 · revenue $410,706
- MAINTAIN AND BEAUTIFY THE DISTRICT THROUGH CLEAN-UP EFFORTS AND DECORATIONS SUCH AS FLOWERS BASKETS, COLORFUL BANNERS AND HOLIDAY-SPECIFICExpenses $217,255 · revenue $85,167
- INCREASE PUBLIC AWARENESS AND PATRONAGE OF COMMUNITY EVENTS AND RESOURCES THROUGH ONGOING MARKETING ACTIVITIESExpenses $17,839
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 | Not 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
- 91-1403639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $528,592
- Income (IRS master file)
- $1,254,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,254,496 | $1,258,339 | $528,592 | IRS |
| 990 | December 2023 | $1,373,455 | $1,181,593 | $507,945 | XML |
| 990 | December 2022 | $983,595 | $1,118,786 | $327,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 91-1403639).
Questions about WEST SEATTLE JUNCTION ASSOCIATION
- What is the EIN of WEST SEATTLE JUNCTION ASSOCIATION?
- The employer identification number (EIN) of WEST SEATTLE JUNCTION ASSOCIATION is 91-1403639.
- Is WEST SEATTLE JUNCTION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WEST SEATTLE JUNCTION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST SEATTLE JUNCTION 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 WEST SEATTLE JUNCTION ASSOCIATION 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 WEST SEATTLE JUNCTION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WEST SEATTLE JUNCTION ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $107,181 (CHRISTINE MACKAY, Executive Dir.).
- How much revenue does WEST SEATTLE JUNCTION ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,254,496, expenses of $1,258,339 and total assets of $528,592 at year end.
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