Nonprofit · EIN 91-2093948
ELC DEVELOPMENT
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,000 | $484,023 | -$474,023 | $8,365,276 | $25 | $8,365,251 |
| December 31, 2023 | 990 | $5,000 | $484,070 | -$479,070 | $8,839,384 | $110 | $8,839,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,945
- Depreciation
- $479,833
- Program services (functional)
- $479,833
- Management and general (functional)
- $4,190
Balance sheet and other
- Total assets, start of year
- $8,839,384
- Total assets, end of year
- $8,365,276
- Total liabilities, end of year
- $25
- Net assets, end of year
- $8,365,251
- Land, buildings and equipment
- $8,357,489
- Net assets without donor restrictions
- $8,365,251
- Gross receipts
- $10,000
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2001
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE SMITH | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $407,079 | $18,421 |
| JENNIFER CHU | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $199,548 | $17,910 |
| JACOB MCMURRAY | ELC CHIEF OFFICER Trustee or director | 1 | $0 | $176,132 | $35,055 |
| MELINDA SIMMS | ELC DIRECTOR Trustee or director | 1 | $0 | $108,996 | $15,570 |
| JODY ALLEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUNTA HYDE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARJORIE THOMAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVINA INSLEE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER CHU | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $222,604 | $17,224 |
| MICHELE SMITH | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $228,046 | $10,013 |
| JACOB MCMURRAY | DIRECTOR Trustee or director | 1 | $0 | $145,723 | $23,165 |
| MELINDA SIMMS | DIRECTOR Trustee or director | 1 | $0 | $86,160 | $14,037 |
| SHAUNTA HYDE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARJORIE THOMAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVINA INSLEE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JO LYNN ALLEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 6TH AVENUE NORTH 100, SEATTLE, WA 98109-5002
- Principal officer (990 for 2024)
- MICHELE SMITH, 120 6TH AVENUE NORTH 100, SEATTLE, WA 98109
- Signed the 990
- TROY GRANDE, CFO
- Phone
- (206) 770-2700
- Return prepared by
- CLARK NUBER PS
Mission
ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2).
Program accomplishments
- ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2). SINCE ITS INCEPTION, ELC DEVELOPMENT HAS CONTRIBUTED SIGNIFICANT SUPPORT FOR EXHIBITS WHICH HAVE HELPED TO PROPEL EXPERIENCE LEARNING COMMUNITY ATTENDANCE TO RECORD LEVELS.Expenses $479,833
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2093948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A115)
- Assets (IRS master file)
- $7,880,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,000 | $484,023 | $8,365,276 | XML |
| 990 | December 2023 | $5,000 | $484,070 | $8,839,384 | XML |
| 990 | December 2022 | $0 | $483,854 | $9,318,369 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-2093948).
Questions about ELC DEVELOPMENT
- What is the EIN of ELC DEVELOPMENT?
- The employer identification number (EIN) of ELC DEVELOPMENT is 91-2093948.
- Is ELC DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ELC DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ELC DEVELOPMENT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ELC DEVELOPMENT 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 ELC DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELC DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names MICHELE SMITH.
- Who are the officers and directors of ELC DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ELC DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,000, expenses of $484,023 and total assets of $8,365,276 at year end.
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