WASHINGTON TRAILS ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TRAILS ASSOCIATION (EIN 91-0900134)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-24
- IRS object ID
- 201702059349300225
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-24T09:59:14-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Sullivan LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union St Ste 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910900134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Trails Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066251367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2nd Ave Suite 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Burger | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 2066251367 | PhoneNum |
| Signature | 2017-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathan J Hartman | PreparerPersonNm |
| PTIN | P01564623 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2017-07-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.125.82.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-19 | IPDt |
| IP Tm | 16:23:45 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA8C8580ECEE6E0099A2427448B57A7077503C6C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CE839C90765D207BA4FF6A7219823FD6E7D30A29 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Burger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2nd Ave Suite 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,358,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wta.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WTA is the voice for hikers in Washington state. With over 15,000 members we protect hiking trails and wild lands, take volunteers out to maintain trails, and promote hiking as a healthy, fun way to explore the outdoors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 4700 | TotalVolunteersCnt |
| Total Gross UBI | $16,996 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,965,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,475,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $538,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $570,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $16,996 | CYOtherRevenueAmt |
| PY Total Revenue | $4,553,466 | PYTotalRevenueAmt |
| CY Total Revenue | $4,103,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,130,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,352,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,146,377 | PYOtherExpensesAmt |
| CY Other Expenses | $1,372,118 | CYOtherExpensesAmt |
| PY Total Expenses | $3,276,569 | PYTotalExpensesAmt |
| CY Total Expenses | $3,724,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,276,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $379,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,118,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,759,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,928,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,532,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To preserve, enhance, and promote hiking opportunities in Washington state through collaboration, education, advocacy and volunteer trail maintenance. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,007,567 | ExpenseAmt |
| Revenue | $24,251 | RevenueAmt |
| Desc | WTA is the state's leading source of up-to-date information about trails, current conditions, hiking opportunities, land management issues, and safety. WTA helped cultivate a community of hikers through outreach, our magazine (Washington Trails), our website (wta.org), and our mobile apps. Our online resources are free and open to the public, with trip reports filed every day by volunteers. 7,900 hikers filed more than 19,880 trip reports at wta.org in 2016. Our blog contains information on trail access, permit requirements, safety, and wildlife. WTA events bring hikers together at educational and social events across the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,041 | ExpenseAmt |
| Revenue | $43,680 | RevenueAmt |
| Desc | WTA expanded our programs that serve youth in 2016. Teachers and youth leaders received training and resources to support more than 1,376 outdoor experiences. WTA's gear lending library expanded so that youth groups can be properly equipped for their adventures year round. 63 school and community groups partnered with WTA for training and trail work. WTA supported 1,388 youth experiences in trail stewardship on 67 one-day youth work parties and 18 Youth Volunteer Vacations in 2016. Our Families Go Hiking e-newsletter has 16,600 subscribers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,351,957 | ExpenseAmt |
| Revenue | $502,431 | RevenueAmt |
| Desc | WTA's volunteer trail maintenance program is among the largest in the nation, with over 4,700 volunteers contributing 150,000 hours statewide in 2016. WTA volunteers built, maintained or protected 240 trails on public land in 2016. Volunteers chose between one-day work parties, and multi-day trips in 3 National Parks, 6 National Forests, 10 State Parks, State Department of Natural Resources lands, and a variety of locally-managed sites. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,223 | ExpenseAmt |
| Desc | WTA protects trails through grassroots advocacy on issues that impact hikers, such as trail funding and wilderness protection. WTA works closely with federal and state policymakers to advance hikers' interests in forest planning and new recreation projects. In 2016 WTA advocated for funding for national forests and parks, participated in trail and recreation planning efforts across the state and empowered more than 41,000 individuals to take action for trails with its online Trail Action Network. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $188,223 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,941,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marjorie Kittle Director of Finance and Operations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066251367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2nd Ave Suite 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bruce Burger | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Tan | ||||||
| Former President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Gregg | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrea Baines | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Queary | ||||||
| VP Philanthropy | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Titti Ringstrom | ||||||
| Former VP Philanthropy | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rob Shurtleff | ||||||
| VP Board Development | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mason White | ||||||
| VP Advocacy | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carole Bianquis | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Black | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Perry Burkhart | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Csink | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Dunning | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ethan Evans | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jenny Faubion | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Goldstein | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Lau | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Geoff Martin | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Martinez | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Damien Murphy | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Payne | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Thiesen | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Wheeler Jacobs | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Daubert | ||||||
| Executive Director | 40.00 | Yes (X) | $63,534 | $6,253 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,253 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $68,239 | FederatedCampaignsAmt |
| Membership Dues | $497,418 | MembershipDuesAmt |
| Government Grants | $196,165 | GovernmentGrantsAmt |
| All Other Contributions | $2,713,698 | AllOtherContributionsAmt |
| Noncash Contributions | $421,154 | NoncashContributionsAmt |
| Total Contributions | $3,475,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Trail Maintenance | 110000 | $546,111 | $546,111 |
| Trail Merchandise | 452000 | $20,885 | $20,885 |
| Magazine Sales | 511120 | $3,366 | $3,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $570,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,624 | TotalRevenueColumnAmt |
| Exclusion | $70,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,225,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,640 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,640 | TotalRevenueColumnAmt |
| Exclusion | -$29,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $16,996 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,996 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,103,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,996 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,984 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,787 | TotalAmt |
| Program Services | $55,132 | ProgramServicesAmt |
| Management And General | $6,281 | ManagementAndGeneralAmt |
| Fundraising | $8,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,456 | TotalAmt |
| Program Services | $1,421,077 | ProgramServicesAmt |
| Management And General | $203,396 | ManagementAndGeneralAmt |
| Fundraising | $186,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,391 | TotalAmt |
| Program Services | $33,263 | ProgramServicesAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,739 | TotalAmt |
| Program Services | $173,961 | ProgramServicesAmt |
| Management And General | $24,864 | ManagementAndGeneralAmt |
| Fundraising | $22,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,787 | TotalAmt |
| Program Services | $162,263 | ProgramServicesAmt |
| Management And General | $23,063 | ManagementAndGeneralAmt |
| Fundraising | $21,461 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330 | TotalAmt |
| Program Services | $4,290 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Program Services | $1,985 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,633 | TotalAmt |
| Fundraising | $15,633 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,957 | TotalAmt |
| Program Services | $178,227 | ProgramServicesAmt |
| Management And General | $25,853 | ManagementAndGeneralAmt |
| Fundraising | $27,877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $19,994 | ProgramServicesAmt |
| Fundraising | $24,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,642 | TotalAmt |
| Program Services | $75,088 | ProgramServicesAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
| Fundraising | $9,826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,588 | TotalAmt |
| Program Services | $146,938 | ProgramServicesAmt |
| Management And General | $11,610 | ManagementAndGeneralAmt |
| Fundraising | $16,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,910 | TotalAmt |
| Program Services | $124,216 | ProgramServicesAmt |
| Management And General | $14,437 | ManagementAndGeneralAmt |
| Fundraising | $16,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,806 | TotalAmt |
| Program Services | $65,991 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,120 | TotalAmt |
| Program Services | $93,612 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,359 | TotalAmt |
| Program Services | $14,736 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and production | $185,503 | $147,876 | $253 | $37,374 |
| Trailwork supplies | $100,284 | $100,284 | ||
| Volunteer appreciation | $55,583 | $32,125 | $8,697 | $14,761 |
| Training and Developmen | $48,446 | $38,015 | $5,403 | $5,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,446 | TotalAmt |
| Program Services | $52,715 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $26,366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,278 | TotalAmt |
| Program Services | $2,941,788 | ProgramServicesAmt |
| Management And General | $342,294 | ManagementAndGeneralAmt |
| Fundraising | $440,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,132 | BOYAmt |
| EOY | $1,057,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,165 | BOYAmt |
| EOY | $295,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,000 | BOYAmt |
| EOY | $453,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,108 | BOYAmt |
| EOY | $85,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,073 | BOYAmt |
| EOY | $65,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $600,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,571 | BOYAmt |
| EOY | $406,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,526 | BOYAmt |
| EOY | $1,930,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,587 | BOYAmt |
| EOY | $2,463,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118,162 | BOYAmt |
| EOY | $6,759,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,647 | BOYAmt |
| EOY | $226,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,647 | BOYAmt |
| EOY | $226,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,302 | BOYAmt |
| EOY | $3,247,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,195 | BOYAmt |
| EOY | $2,013,548 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,018 | BOYAmt |
| EOY | $1,271,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,928,515 | BOYAmt |
| EOY | $6,532,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118,162 | BOYAmt |
| EOY | $6,759,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $379,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,287 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $64,474 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,576,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,773,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,359,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,965,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475,520 | CurrentTaxYearAmt |
| Total | $16,150,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,576,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,773,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,359,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,965,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475,520 | CurrentTaxYearAmt |
| Total | $16,150,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $959,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,190,970 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,624 | CurrentTaxYearAmt |
| Total | $605,310 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,996 | CurrentTaxYearAmt |
| Total | $16,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,773,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,760,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,351 | DepreciationAmt |
| Book Value | $406,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,961 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interests in assets held by The Seattle Foundation | $2,453,184 |
| Security deposits | $10,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,463,734 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,314,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,287 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,601 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,474 | OtherRevenueAmt |
| Revenue Not Reported | $226,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,088,229 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,103,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,710,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,601 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,708,645 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,724,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Change in value of beneficial interests in assets | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $421,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | WTA amended its bylaws to change the process for nominating new board members, term limits, filling a board vacancy, officer succession, role of committees, and ability of members to propose amendments to bylaws. |
| Form 990, Part VI, Section B, line 11b | The board reviews the complete 990 prior to it being filed. |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15a | Executive committee evaluates market data and meets to set executive director compensation annually. |
| Form 990, Part VI, Section C, line 19 | WTA's financial statements are posted on its website. |
| Form 990, Part XI, line 9: | Change in value of beneficial interests in assets 64,474. |
| Form 990, Page 8, Section A, Line 24 | Karen Daubert retired as Executive Director in July 2016, and her successor started in February 2017. |
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