Nonprofit · EIN 20-0175742
DOWNTOWN WASTINGTON ON THE WATERFRONT
Tax-exempt · WASHINGTON, NC 27889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $328,096 | $260,176 | $67,920 | $1,142,809 | $579,124 | $563,685 |
| June 30, 2023 | 990 | $291,743 | $247,791 | $43,952 | $973,813 | $478,048 | $495,765 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $261,240
- of which government grants
- $40,176
- Program service revenue
- $66,396
- Investment income
- $0
- Net rental income
- $460
- Other revenue
- $460
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $79,953
- Salaries, compensation and benefits (total)
- $86,069
- Professional fundraising fees
- $0
- Accounting fees
- $402
- Occupancy
- $21,260
- Travel
- $980
- Depreciation
- $30,956
- Program services (functional)
- $195,162
- Management and general (functional)
- $65,014
Balance sheet and other
- Total assets, start of year
- $973,813
- Total assets, end of year
- $1,142,809
- Total liabilities, end of year
- $579,124
- Net assets, end of year
- $563,685
- Land, buildings and equipment
- $1,032,887
- Gross receipts
- $328,096
- Employees
- 3
- Volunteers
- 15
- Year formed
- 2003
- State of legal domicile
- NC
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Watkins III | Director Trustee or director | 1 | $0 |
| Nikki Klapp | Director Trustee or director | 1 | $0 |
| John Jesso | Director Trustee or director | 1 | $0 |
| Ellen Brabo | Director Trustee or director | 1 | $0 |
| Leesa P Jones | Director Trustee or director | 1 | $0 |
| Kim Asby | TreasurerSecretary Officer | 10 | $0 |
| Chris W Furlough | President Officer | 10 | $0 |
| Bill Cummings | Vice President Officer | 15 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Watkins III | Director Trustee or director | 1 | $0 |
| Nikki Klapp | Director Trustee or director | 1 | $0 |
| Ellen Brabo | Director Trustee or director | 1 | $0 |
| Bill Cummings | Director Trustee or director | 15 | $0 |
| Leesa P Jones | Director Trustee or director | 1 | $0 |
| Phil Rollinson | Director Trustee or director | 1 | $0 |
| Chris W Furlough | President Officer | 10 | $0 |
| Kim Asby | TreasurerSecretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1988, WASHINGTON, NC 27889-1988
- In care of
- % PATRICIA RAWIS PRESIDENT
- Signed the 990
- Chris W Furlough, President
- Return prepared by
- Mayhue Edwards Inc
Mission
The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultural and residential community on the water.
Program accomplishments
- Worked with the Chamber of Commerce, Arts of the Pamlico, and Tourism Development along with the City of Washington to increase foot traffic into local businesses expanding the local small business community. Operated the Harbor District Market, an indoor Farmers Market, on Main Street bringing an average of 500 people to downtown each Saturday. In addition, renovations began to the upstairs of the Market for training and workforce development.Expenses $195,162
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0175742
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,142,809
- Income (IRS master file)
- $328,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $328,096 | $260,176 | $1,142,809 | XML |
| 990 | June 2023 | $291,743 | $247,791 | $973,813 | XML |
| 990 | June 2022 | $320,690 | $254,757 | $568,213 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-0175742).
Questions about DOWNTOWN WASTINGTON ON THE WATERFRONT
- What is the EIN of DOWNTOWN WASTINGTON ON THE WATERFRONT?
- The employer identification number (EIN) of DOWNTOWN WASTINGTON ON THE WATERFRONT is 20-0175742.
- Is DOWNTOWN WASTINGTON ON THE WATERFRONT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DOWNTOWN WASTINGTON ON THE WATERFRONT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN WASTINGTON ON THE WATERFRONT 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 DOWNTOWN WASTINGTON ON THE WATERFRONT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNTOWN WASTINGTON ON THE WATERFRONT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of DOWNTOWN WASTINGTON ON THE WATERFRONT?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN WASTINGTON ON THE WATERFRONT have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $328,096, expenses of $260,176 and total assets of $1,142,809 at year end.
Other nonprofits in WASHINGTON
- WASHINGTON-BEAUFORT COUNTY CHAMBER OF COMMERCE COMMUNITY FOUN EIN 27-0537248 · last filed 990 for 2025
- PAMLICO ROSE INSTITUTE FOR SUSTAINABLE COMMUNITIES EIN 81-3179260 · last filed 990 for 2025
- CLEAR POINT COMMUNITY CARE EIN 99-1237364 · last filed 990-N for 2025
- NORTH CAROLINA CONFRENCE OF COURT ADMINISTRATORS EIN 56-1899813 · last filed 990-N for 2025
- THE RESIDENT COUNCIL OF THE WASHINGTON HOUSING AUTHORITY EIN 92-1724221 · last filed 990-N for 2023
- PAMLICO BUSINESS RESOURCE CENTER INC EIN 87-2139355 · last filed 990-N for 2025
- COMMUNITY ASSISTANCE FOR RURAL EMPOWERMENT INC EIN 65-1225584 · last filed 990-N for 2024
- BEAUFORT COUNTY 360 EIN 81-3471114 · last filed 990-N for 2023
All nonprofits in WASHINGTON · North Carolina · Community improvement and capacity building