Nonprofit · EIN 13-4355067
WATERFRONT ALLIANCE INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,819,478 | $2,950,039 | -$1,130,561 | $2,058,070 | $577,077 | $1,480,993 |
| December 31, 2023 | 990 | $3,485,195 | $2,353,327 | $1,131,868 | $3,044,989 | $445,560 | $2,599,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,616,892
- of which government grants
- $221,128
- Program service revenue
- $164,432
- Investment income
- $2,450
- Net income from fundraising events
- $31,099
- Other revenue
- $35,704
Expenses
- Grants and similar amounts paid
- $10,904
- Compensation of officers, directors and key employees
- $241,134
- Other salaries and wages
- $1,047,139
- Salaries, compensation and benefits (total)
- $1,540,432
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Accounting fees
- $29,150
- Occupancy
- $87,462
- Depreciation
- $6,172
- Program services (functional)
- $2,359,267
- Management and general (functional)
- $225,234
- Fundraising (functional)
- $365,538
Balance sheet and other
- Total assets, start of year
- $3,044,989
- Total assets, end of year
- $2,058,070
- Total liabilities, end of year
- $577,077
- Net assets, end of year
- $1,480,993
- Land, buildings and equipment
- $8,455
- Publicly traded securities
- $74,291
- Net assets without donor restrictions
- $606,651
- Net assets with donor restrictions
- $874,342
- Gross receipts
- $1,936,255
- Employees
- 18
- Volunteers
- 18
- Year formed
- 2007
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| CORTNEY WORRALL | PRESIDENT AND CEO Trustee or director, Officer | 40 | $202,800 | $38,333 |
| DAVID EZER | DIRECTOR OF EVENTS Highest-paid employee | 40 | $102,256 | $20,986 |
| JOSEPH SUTKOWI | CHIEF WATERFRONT DESIGN OFFICER Highest-paid employee | 40 | $107,327 | $2,931 |
| FURHANA HUSANI | DIR. OF PROGRAMS AND CLIMATE INITIATIVES Highest-paid employee | 40 | $107,000 | $2,866 |
| KATHY ROBB | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COLONEL RET JOHN R BOULE II | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REAR ADMIRAL RET RICK LARRABEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW S WASHINGTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT W BALDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENT L BARWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PIPPA BRASHEAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNE DILLON-RIDGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER EBRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILLARY LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEDDY MUHLFELDER | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK NICE | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA PETTYJOHN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE PULLEN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL STAMATIS | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER O WARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORTNEY WORRALL | PRESIDENT AND CEO Trustee or director, Officer | 40 | $222,800 | $21,513 |
| KATE MCLETCHIE-SHELDON | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $137,430 | $10,735 |
| DAVID EZER | DIRECTOR OF EVENTS Highest-paid employee | 40 | $101,244 | $14,757 |
| CHRISTOPHER O WARD | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COLONEL RET JOHN R BOUL II | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATHY ROBB | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REAR ADMIRAL RET RICK LARRABEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW S WASHINGTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT W BALDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENT L BARWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PIPPA BRASHEAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNE DILLON-RIDGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER EBRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILLARY LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER MADONIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EUGENE MONTOYA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK NICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL OKEEFFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA PETTYJOHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE PULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONSTANTINE GUS SANOULIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEGGY SHEPARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL STAMATIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD S WEEKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 BROADWAY STE 660, NEW YORK, NY 10004-1376
- Principal officer (990 for 2024)
- CHRIS WARD, 256 WEST 36TH STREET 11TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- CHRIS WARD, INTERIM PRESIDENT AND CEO
- Phone
- (212) 935-9831
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $2,359,267 · revenue $169,037
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
- 13-4355067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,058,070
- Income (IRS master file)
- $1,936,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,485,195 | $2,353,327 | $3,044,989 | IRS |
| 990 | December 2022 | $2,284,710 | $2,023,517 | $1,896,176 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WATERFRONT ALLIANCE INC
- What is the EIN of WATERFRONT ALLIANCE INC?
- The employer identification number (EIN) of WATERFRONT ALLIANCE INC is 13-4355067.
- Is WATERFRONT ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WATERFRONT ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFRONT ALLIANCE INC 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 WATERFRONT ALLIANCE INC 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 WATERFRONT ALLIANCE INC 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 WATERFRONT ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names CHRIS WARD.
- Who are the officers and directors of WATERFRONT ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 4 received compensation from the organization, the highest $202,800 (CORTNEY WORRALL, PRESIDENT AND CEO).
- How much revenue does WATERFRONT ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,819,478, expenses of $2,950,039 and total assets of $2,058,070 at year end.
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