Nonprofit · EIN 84-4207491
GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY
Tax-exempt · SEATTLE, WA 98108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $211,257 | $327,478 | -$116,221 | $77,484 | $446,961 | -$369,477 |
| December 31, 2024 | 990 | $422,487 | $207,557 | $214,930 | $192,754 | $452,622 | -$259,868 |
| December 31, 2023 | 990 | $690,437 | $1,116,675 | -$426,238 | $34,211 | $509,009 | -$474,798 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $153,357
- Program service revenue
- $57,028
- Investment income
- $872
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $102,667
- Salaries, compensation and benefits (total)
- $122,420
- Professional fundraising fees
- $0
- Accounting fees
- $15,570
- Travel
- $124
- Program services (functional)
- $92,573
- Management and general (functional)
- $234,905
Balance sheet and other
- Total assets, start of year
- $192,754
- Total assets, end of year
- $77,484
- Total liabilities, end of year
- $446,961
- Net assets, end of year
- -$369,477
- Gross receipts
- $211,257
- Employees
- 0
- Year formed
- 2019
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Farraziano | Treasurer Trustee or director | 0 | $0 |
| Mike Haynes | Director Trustee or director | 0 | $0 |
| Grace Leong | Director Trustee or director | 0 | $0 |
| Stephanie Jones Gunn | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Farraziano | Treasurer Trustee or director | 0 | $0 |
| Mike Haynes | Director Trustee or director | 0 | $0 |
| Grace Leong | Director Trustee or director | 0 | $0 |
| James Miles | Director Trustee or director | 0 | $0 |
| Stephanie Jones Gunn | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samuel Farraziano | Treasurer Trustee or director | 0 | $0 |
| Kji Kelly | Director Trustee or director | 0 | $0 |
| Cote Soerens | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6555 5TH AVE S, SEATTLE, WA 98108-3433
- In care of
- % SAMUEL FARRAZAINO
- Principal officer (990 for 2025)
- Samuel Farrazaino
- Signed the 990
- Samuel Farrazaino, President
- Phone
- (206) 890-3283
- Return prepared by
- PERSONAL AND BUSINESS TAX SOLUTIONS
Mission
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.
Program accomplishments
- 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.Expenses $92,573 · revenue $57,028
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 | 990 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
- 84-4207491
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A57)
- Assets (IRS master file)
- $77,484
- Income (IRS master file)
- $211,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $211,257 | $327,478 | $77,484 | XML |
| 990 | December 2024 | $422,487 | $207,557 | $192,754 | XML |
| 990 | December 2023 | $690,437 | $1,116,675 | $34,211 | XML |
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 84-4207491).
Questions about GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY
- What is the EIN of GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY?
- The employer identification number (EIN) of GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY is 84-4207491.
- Is GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY 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 GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY 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 GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY?
- The 990 for the year ended December 31, 2025 names Samuel Farrazaino.
- Who are the officers and directors of GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GEORGETOWN STEAM PLANT COMMUNITY DEVELOPMENT AUTHORITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $211,257, expenses of $327,478 and total assets of $77,484 at year end.
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