WASHINGTON TRAILS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TRAILS ASSOCIATION (EIN 91-0900134)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201212009349300636
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-16T19:35:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451070919 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKD CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 7TH AVENUE SUITE 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910900134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TRAILS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2066251367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SECOND AVE NO 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB SHURTLEFF PRESIDENT | Name |
| Title | PRESIDENT | Title |
| Phone | 2066251367 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARVEY DORFSMAN | Name |
| PTIN | P01289865 | PTIN |
| Phone | 2066247434 | Phone |
| Date Prepared | 2012-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROB SHURTLEFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SECOND AVE SUITE 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2083242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | 501 C 3 | TypeOfOrgOtherDescription |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY EDU. OF TRAIL EVENTS, ADVOCACY OF TRAIL INTERESTS AND MAINTENANCE OF WA.STATE TRAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1728735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2078551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 168400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98236 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2018474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2083242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1122979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1127031 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13504 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163472 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 566505 | OtherExpensePriorYear |
| Other Expenses Current Year | 616424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1702988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1743455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 315486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339787 | RevenuesLessExpensesCY |
| Total Assets BOY | 1960333 | TotalAssetsBOY |
| Total Assets EOY | 2297888 | TotalAssetsEOY |
| Total Liabilities BOY | 98299 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1862034 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2201821 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY EDUCATION ABOUT TRAIL INTEREST AND MAINTENANCE OF THE TRAILS IN WASHINGTON STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 480403 | Expense |
| Revenue | 0 | Revenue |
| Description | TRAIL INFORMATION AND EDUCATION THROUGH OUTREACH,PERIODICAL MAGAZINE (WASHINGTON TRAILS), AND INTERACTIVE WEBSITE (WWW.WTA.ORG) PROVIDE INFORMATION ABOUT TRAILS, HIKING OPPORTUNITIES, LAND MANAGEMENT ISSUES, SAFETY, PROMOTION, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82024 | Expense |
| Revenue | 0 | Revenue |
| Description | TRAIL ADVOCACY AND COMMUNITY EDUCATION. MONITOR PUBLIC LAND MANAGEMENT ACTIVITIES REGARDING TRAILS. PROMOTE TRAIL EVENTS AND PROVIDE INFORMATION TO THE PUBLIC | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 868054 | Expense |
| Description | TRAIL MAINTENANCE; PROMOTE AND COORDINATE VOLUNTEER WORK PARTIES TO MAINTAIN TRAILS INCLUDING A YOUTH PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1430481 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TRAILS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066251367 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SECOND AVENUE NO 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CRAIG MCKIBBEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DOUG BRECKEL | ||||||
| TRESURER | 5.00 | X | 0 | 0 | 0 | X |
| AMY CSINK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAURIE HARTSHORN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROB SHURTLEFF | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JEFF CHAPMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEN MONDAL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BILL POPE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JERRY KEPPLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CAROLE BIANQUIS | ||||||
| VP FUNDRAISING | 5.00 | X | 0 | 0 | 0 | X |
| LISA BLACK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATE ROGERS | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| STEPHEN TAN | ||||||
| VP ADVOCACY | 5.00 | X | 0 | 0 | 0 | X |
| DAMIEN MURPHY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WENDY WHEELER JACOBS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TODD DUNFIELD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRIAN WINDROPE | ||||||
| EX. EX DIRECTOR | 40.00 | 31284 | 0 | 0 | X | |
| KAREN DAUBERT | ||||||
| ACTING EX. DIRECTOR | 40.00 | 16875 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 49429 | FederatedCampaigns |
| Membership Dues | 335830 | MembershipDues |
| Government Grants | 493939 | GovernmentGrants |
| All Other Contributions | 1199353 | AllOtherContributions |
| Noncash Contributions | 23130 | NoncashContributions |
| Total Contributions | 2078551 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCEL. | 561000 | 9660 | 9660 |
| MAGAZINE AND SUBSCRIPT | 511120 | 1222 | 1222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10882 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28412 | TotalRevenueColumn |
| Exclusion | $28,412 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN/(LOSS | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | -34603 | TotalRevenueColumn |
| Related Or Exempt Function Income | -34603 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -34603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2083242 | TotalRevenueColumn |
| Related Or Exempt Function Income | -23721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,412 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48159 | Total |
| Program Services | 39587 | ProgramServices |
| Management And General | 4816 | ManagementAndGeneral |
| Fundraising | 3756 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866314 | Total |
| Program Services | 712144 | ProgramServices |
| Management And General | 86513 | ManagementAndGeneral |
| Fundraising | 67657 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122390 | Total |
| Program Services | 99780 | ProgramServices |
| Management And General | 12213 | ManagementAndGeneral |
| Fundraising | 10397 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90168 | Total |
| Program Services | 76399 | ProgramServices |
| Management And General | 7643 | ManagementAndGeneral |
| Fundraising | 6126 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 3032 | ProgramServices |
| Fundraising | 15468 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485 | Total |
| Management And General | 1485 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5635 | Total |
| Management And General | 5635 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5074 | Total |
| Program Services | 5074 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11555 | Total |
| Program Services | 2111 | ProgramServices |
| Management And General | 8229 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13898 | Total |
| Program Services | 6825 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
| Fundraising | 6979 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221699 | Total |
| Program Services | 197266 | ProgramServices |
| Management And General | 7395 | ManagementAndGeneral |
| Fundraising | 17038 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90976 | Total |
| Program Services | 81987 | ProgramServices |
| Management And General | 3463 | ManagementAndGeneral |
| Fundraising | 5526 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41130 | Total |
| Program Services | 39804 | ProgramServices |
| Management And General | 477 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17272 | Total |
| Program Services | 16838 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12182 | Total |
| Program Services | 10840 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING COSTS | 102787 | 93165 | 342 | 9280 |
| MISCELLANEOUS | 38363 | 19074 | 1274 | 18015 |
| PER DIEM | 13500 | 13500 | ||
| VOLUNTEER APPRECIATION | 13289 | 13055 | 209 | 25 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9079 | Total |
| Management And General | 9079 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743455 | Total |
| Program Services | 1430481 | ProgramServices |
| Management And General | 149502 | ManagementAndGeneral |
| Fundraising | 163472 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566334 | BOY |
| EOY | 645758 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190340 | BOY |
| EOY | 358307 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14316 | BOY |
| EOY | 18399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 131221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5109 | BOY |
| EOY | 36828 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169137 | BOY |
| EOY | 1228921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15097 | BOY |
| EOY | 9675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960333 | BOY |
| EOY | 2297888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97389 | BOY |
| EOY | 86028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910 | BOY |
| EOY | 10039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98299 | BOY |
| EOY | 96067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756773 | BOY |
| EOY | 1042640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146602 | BOY |
| EOY | 39961 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958659 | BOY |
| EOY | 1119220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862034 | BOY |
| EOY | 2201821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960333 | BOY |
| EOY | 2297888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 339787 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1538619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1583912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1728735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2088211 | CurrentTaxYear |
| Total | 8171816 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1222 | CurrentTaxYear |
| Total | 745926 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1357573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1644328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1831037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1995371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2089433 | CurrentTaxYear |
| Total | 8917742 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8917742 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28412 | CurrentTaxYear |
| Total | 204966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28412 | CurrentTaxYear |
| Total | 204966 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1448789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1680548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1857052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2018474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2117845 | CurrentTaxYear |
| Total | 9122708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8579 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8579 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1734877 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1743456 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 237173 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59293 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 225060 | CurrentYearMinus3 |
| Current Year Minus2 | 227922 | CurrentYearMinus2 |
| Current Year Minus1 | 235149 | CurrentYearMinus1 |
| Current Year | 237173 | CurrentYear |
| Total | 925304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,387,956 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 7984 | CurrentYearMinus1 |
| Current Year | 8579 | CurrentYear |
| Total | 16563 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56265 | CurrentYearMinus3 |
| Current Year Minus2 | 56981 | CurrentYearMinus2 |
| Current Year Minus1 | 58787 | CurrentYearMinus1 |
| Current Year | 59293 | CurrentYear |
| Total | 231326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $346,989 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131221 | OtherCostOrOtherBasis |
| Depreciation | 94393 | Depreciation |
| Book Value | 36828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36828 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WASHINGTON TRAILS ENDOWMENTS | 42578 | F |
| VANGUARD MUTUAL FUNDS | 205906 | F |
| GREG BALL PERMANENTLY RESTRICTED | 676667 | F |
| STUSSER FUND | 101708 | F |
| MONDAL YOUTH | 202062 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1228921 | TotalOfBookValueSecurities |
| Total Revenue | 2083242 | TotalRevenue |
| Total Expenses | 1743455 | TotalExpenses |
| Excess Or Deficit For Year | 339787 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 339787 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2083242 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2083242 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2083242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1743455 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1743455 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1743455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | NOT TO BE USED UNLESS AUTHORIZED BY THE BOARD. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN KIND GOODS | 2 | 4042 | FAIR VALUE |
| X | COMPUTER GOODS | 1 | 2615 | FAIR VALUE |
| X | VARIOUS ITEMS | 16 | 6233 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT BOARD RETREAT IT IS SIGNED OFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A HARD COPY IS AVAILABLE UPON REQUEST FOR THE 990, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENT. |
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