Mini Mart City Park
- Assets
- $1.6m
- Revenue
- $285.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 01/2014
- Data as of
- 12/2021
- EIN
- 46-2201493
Organization Overview
Mini Mart City Park is located in Seattle, WA. The organization was established in 2014. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, 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. Mini Mart City Park 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 12/2021, Mini Mart City Park generated $285.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $48.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PURCHASE AND REMEDIATE THE PROPERTY AT 6525 ELLIS AVE S IN SEATTLE AND TURN IT INTO A SITE FOR EDUCATION THROUGH LOCAL SCHOOLS, INCLUDING ENVIRONMENTAL REMEDIATION, HORTICULTURE, GREEN DESIGN, COMMUNITY PLANNING AND ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF THE NEW FACILITY HAS BEEN COMPLETED. THE OCCUPANCY PERMIT WAS OBTAINED AND THE REMEDIAL SYSTEM IS OPERATIONAL. THE INAUGURAL SHOW HAS OPENED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sutton President | OfficerTrustee | 5 | $0 |
Jordan West Monez Secretary | OfficerTrustee | 5 | $0 |
Zac Culler Treasurer | OfficerTrustee | 5 | $0 |
Ben Beres Vice President | OfficerTrustee | 5 | $0 |
Andrew Schiffer Director | Trustee | 0 | $0 |
Jackie Mena Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,542 |
| Total Program Service Revenue | $0 |
| 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 | $285,642 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,965 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,325 |
| Advertising and promotion | $0 |
| Office expenses | $22 |
| 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 | $390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,969 |
| Insurance | $9,368 |
| All other expenses | $1,731 |
| Total functional expenses | $48,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,000 |
| 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 | $1,352,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,576,519 |
| Accounts payable and accrued expenses | $0 |
| 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 | $78,734 |
| Total liabilities | $78,734 |
| Net assets without donor restrictions | $1,497,785 |
| Net assets with donor restrictions | $0 |
| 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 | $1,576,519 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mini Mart City Park has recieved totaling $10,082.
| Awarding Organization | Amount |
|---|---|
Norcliffe Foundation Seattle, WA PURPOSE: COMMUNITY CAPACITY BUILDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delridge Neighborhoods Development Association Seattle, WA | $24,457,767 | $4,792,489 |
Friends Of Trees Portland, OR | $2,487,496 | $3,278,068 |
Evergreen Mountain Bike Alliance North Bend, WA | $1,858,016 | $3,076,594 |
Lake County Umbrella Watershed Council Paisley, OR | $371,645 | $1,294,360 |
Solve Portland, OR | $3,746,880 | $2,245,258 |
The Forest Park Conservancy Portland, OR | $1,680,659 | $1,213,094 |
Stewardship Partners Seattle, WA | $1,498,240 | $1,011,899 |
Trailkeepers Of Oregon Portland, OR | $120,601 | $406,152 |
Lower Columbia School Gardens Longview, WA | $227,074 | $414,415 |
Adopt One Block Portland, OR | $238,174 | $523,051 |
Alaskans For Litter Prevention And Recycling Inc Anchorage, AK | $562,934 | $409,539 |
The Parks And Recreation Foundation Of Vancouver And Clark County Camas, WA | $1,537,920 | $216,079 |