Historic Seattle Preservation Fndn
- Assets
- $654.3k
- Revenue
- $697.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 11/1996
- Data as of
- 12/2023
- EIN
- 91-1729777
Organization Overview
Historic Seattle Preservation Fndn is located in Seattle, WA. The organization was established in 1996. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Seattle Preservation Fndn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Historic Seattle Preservation Fndn generated $697.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (17.4%) each year. All expenses for the organization totaled $942.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Historic Seattle Preservation Fndn has awarded 15 individual grants totaling $3,109,548. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE PRESERVATION AND ENHANCEMENT OF THE HISTORIC HERTITAGE OF THE SEATTLE AREA, AND TO SUPPORT THE ACTIVITIES OF THE HISTORIC SEATTLE PRESERVATION AND DEVELOPMENT AUTHORTITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED THE EFFORTS OF HISTORIC SEATTLE PDA, WASHINGTON HALL, AND CADILLAC REHAB LLC BY GRANTING FUNDS WHICH WERE USED TOWARDS ITS MISSION: SAVING MEANINGFUL PLACES TO FOSTER LIVELY COMMUNITIES.
HISTORIC SEATTLE OFFERED A VARIETY OF PROGRAMS IN 2023 INCLUDING A SERIES HIGHLIGHTING THE 2022 PRESERVATION AWARD WINNERS, A LANDMARKING WORKSHOP SERIES FOCUSING ON BLACK HISTORY, BELLTOWN HISTORY AND QUEER CAPITOL HILL TOURS, A PROGRAM ON ROBERT REICHERT. GOOD DAYS AT GOOD ARTS, A CONVERSATION WITH KEN BURNSTEIN, AND MORE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kji Kelly President | OfficerTrustee | 1 | $0 |
Marcia Wagoner Director | Trustee | 1 | $0 |
Lisa Nitze Director | Trustee | 1 | $0 |
John Bennett Director | Trustee | 1 | $0 |
David Yeaworth Director | Trustee | 1 | $0 |
Peter Mills Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,132 |
| Fundraising events | $46,048 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,941 |
| Noncash contributions included in lines 1a–1f | $19,194 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,121 |
| Total Program Service Revenue | $900 |
| Investment income | $4,736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,964 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $218 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $856,382 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,231 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,675 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $41,553 |
| 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 | $1,243 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $142 |
| All other expenses | $21,679 |
| Total functional expenses | $942,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,280 |
| Savings and temporary cash investments | $466,236 |
| Pledges and grants receivable | $40,874 |
| Accounts receivable, net | $515 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $654,305 |
| Accounts payable and accrued expenses | $2,985 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,985 |
| Net assets without donor restrictions | $209,082 |
| Net assets with donor restrictions | $442,238 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $654,305 |
Grants Awarded
Over the last fiscal year, Historic Seattle Preservation Fndn has awarded $856,382 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HISTORIC SEATTLE PRESERVATION AND DEVELOPMENT AUTHORITY PURPOSE: SUPPORTED THE EFFORTS OF HISTORIC SEATTLE PDA WHICH USED THE FUNDS TO FURTHER THEIR EFFORTS TO PRESERVE HISTORIC BUILDINGS. | $832,379 |
BLACK HERITAGE SOCIETY OF WA STATE PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $15,114 |
CADILLAC REHABILITATION LLC PURPOSE: TO SUPPORT THE ORGANIZATION'S OPERATIONS | $8,889 |