Georgetown Steam Plant Community Development Authority is located in Seattle, WA. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Steam Plant Community Development Authority is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STEWARDING THE HISTORIC GEORGETOWN STEAM PLANT INTO A A COMMUNITY GATHERING AND EVENT SPACE AND CREATING IMMERSIVE HISTORY EXPERIENCES, A CENTER FOR SCIENCE, HISTORY, TECHNOLOGY, ENGINEERING, ART AND MATH WHILE RETROFITTING THE BUILDING ITSELF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE YEAR WE WERE ABLE TO PROVIDE A COMMUNITY GATHERING SPACE AS WELL AS A VENUE FOR ARTISTIC PRESENTATIONS INCLUDING LIVE PERFORMANCES AND EXHIBITIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Farraziano Treasurer | Trustee | 0 | $0 |
Kji Kelly Director | Trustee | 0 | $0 |
Cote Soerens Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,500 |
All other contributions, gifts, grants, and similar amounts not included above | $661,230 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $673,730 |
Total Program Service Revenue | $16,707 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $690,437 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $114,855 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,101 |
Payroll taxes | $12,055 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,482 |
Fees for services: Accounting | $4,802 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $711,598 |
Advertising and promotion | $17,382 |
Office expenses | $4,436 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $30,950 |
All other expenses | $25,344 |
Total functional expenses | $1,116,675 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,352 |
Savings and temporary cash investments | $20,737 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,669 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,453 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $34,211 |
Accounts payable and accrued expenses | $384 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $508,625 |
Other liabilities | $0 |
Total liabilities | $509,009 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $100 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | -$474,898 |
Total liabilities and net assets/fund balances | $34,211 |
Organization Name | Assets | Revenue |
---|---|---|
Pacific Science Center Foundation Seattle, WA | $42,749,939 | $17,593,745 |
Evergreen Aviation And Space Museum And The Captain Michael King Smith Mcminnville, OR | $3,113,905 | $4,749,913 |
World Of Speed Wilsonville, OR | $3,593,305 | $2,665,712 |
Discovery Center Of Idaho Inc Boise, ID | $3,065,016 | $2,449,456 |
Alaska Challenger Center For Space Science Technology Incorporated Kenai, AK | $2,670,291 | $1,433,395 |
Georgetown Steam Plant Community Development Authority Seattle, WA | $34,211 | $690,437 |
Scienceworks Hands-On Museum Ashland, OR | $1,282,327 | $1,061,470 |
Soaring By The Sea Foundation Eugene, OR | $635,023 | $654,945 |
Eugene Science Center Inc Eugene, OR | $1,576,497 | $589,861 |
Living Computer Museum & Labs Everett, WA | $0 | $84,765 |
Palouse Discovery Science Center Inc Pullman, WA | $750,006 | $248,276 |
Sierra Silver Mine Tour Incorporated Wallace, ID | $322,336 | $279,962 |
Spark Museum Of Electrical Invention Bellingham, WA | $253,293 | $333,956 |
Naval Undersea Museum Foundation Naval Historical Center Keyport, WA | $86,822 | $0 |