Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5611326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$4,336,720
Down $92,327 (-2.1%) from 2016
Net Assets
Down$4,327,868
Down $90,736 (-2.1%) from 2016
Liabilities
Down$8,852
Down $1,591 (-15%) from 2016
Revenue
Up$415,805
Up $88,171 (+27%) from 2016
Expenses
Up$506,541
Up $235,345 (+87%) from 2016
Net Income
Down-$90,736
Down $147,174 (-261%) from 2016
The Wenatchee River Institute provides exceptional learning experiences that inspire stewardship and appreciation of nature and a sustainable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,418,604 | $4,327,868 | ▼ $90,736 |
| Land, Buildings, and Equipment, Net | $4,220,419 | $4,139,277 | ▼ $81,142 |
| Savings and Temporary Cash Investments | $80,114 | $105,871 | ▲ $25,757 |
| Cash and Non-Interest-Bearing Accounts | $52,689 | $15,747 | ▼ $36,942 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,429,047 | $4,336,720 | ▼ $92,327 |
| Other Assets Total | $75,825 | $75,825 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,443 | $8,852 | ▼ $1,591 |
| Total Liabilities | $10,443 | $8,852 | ▼ $1,591 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,418,604 | $4,327,868 | ▼ $90,736 |
| Total Liabilities and Net Assets / Fund Balance | $4,429,047 | $4,336,720 | ▼ $92,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,086,021 | $595,822 | $2,681,843 |
| Land | $2,022,358 | - | $2,022,358 |
| Equipment | $25,795 | $66,616 | $92,411 |
| Other Land Buildings | $5,103 | $54,526 | $59,629 |
| Name | Title |
|---|---|
| Lisi Ott | President |
| Dave Bartholemew | Vice President |
| Ellen Beardsley | Director |
| Hillary Clark | Director |
| Kenny Renner-Singer | Director |
| Lisa Therrell | Director |
| Robes Parrish | Director |
| Scot Brower | Director |
| Talia Butler | Director |
| Vania Winters | Director |
| Gro Buer | Secretary |
| Claudia Cockerham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,189 |
| Salaries, Compensation, and Employee Benefits | $224,452 |
| Total Fundraising Expense | $48,390 |
| Professional Fundraising Fees | $12,900 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,904 | - | - | $120,904 |
| Depreciation Depletion | $73,028 | $8,114 | - | $81,142 |
| Other Expenses | $64,990 | - | - | $64,990 |
| Current Officers, Directors, Trustees, and Key Employees | $12,804 | $25,608 | $25,608 | $64,020 |
| Occupancy | $36,378 | $17,918 | - | $54,296 |
| Fees for Services Other | $25,949 | - | - | $25,949 |
| Payroll Taxes | $12,395 | $2,845 | $5,080 | $20,320 |
| Other Employee Benefits | $11,717 | $2,689 | $4,802 | $19,208 |
| Office Expenses | - | $13,935 | - | $13,935 |
| Fees for Services Accounting | - | $12,971 | - | $12,971 |
| Fees for Services Professional Fundraising | - | - | $12,900 | $12,900 |
| Insurance | $7,799 | $3,842 | - | $11,641 |
| Conferences and Meetings | $476 | $1,902 | - | $2,378 |
| Information Technology | - | $1,086 | - | $1,086 |
| Travel | $801 | - | - | $801 |
| Total Functional Expenses | $367,241 | $90,910 | $48,390 | $506,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,900 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,396 |
| Payroll Tax Liabilities | $2,720 |
| Credit Card Liability | $736 |
“Wenatchee River Institute has 326 members.”
“The Form 990 is provided to the Board of Trustees at a regularly scheduled board meeting prior to the return being filed.”
“The organization has a written conflict of interest policy that all board members must complete. All board members agree to notify the board should their status change.”
“The board members set the salary for the executive director ("ED") upon hire and then review yearly. The finance committee and ED set the wage for other personnel upon hire and then review yearly. The ED reviews and makes recommendations for appropriate wages adjustments to the finance committee yearly for all other personnel.”
“Upon Request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Wenatchee River Institute provides exceptional learning experiences that inspire stewardship and appreciation of nature and a sustainable world. |
| IRS990/AllOtherContributionsAmt | 0 | 288322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wenatchee River Institute |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2073 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leavenworth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98826 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 269189 |
| IRS990/CYOtherRevenueAmt | 0 | 28088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224452 |
| IRS990/CYTotalExpensesAmt | 0 | 506541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12900 |
| IRS990/CYTotalRevenueAmt | 0 | 415805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81142 |
| IRS990/Desc | 0 | To develop, own and operate the Barn Beach Reserve at Leavenworth, Washington as a multi-purpose community facility to foster community education and promote conservation efforts for the benefit of the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 367241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25949 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisi Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gro Buer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claudia Cockerham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scot Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Bartholemew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Therrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robes Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vania Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenny Renner-Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hillary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ellen Beardsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Talia Butler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 415805 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 716964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4220419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4139277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4856241 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Wenatchee River Institute provides exceptional learning experiences that inspire stewardship and appreciation of nature and a sustainable world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4418604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4327868 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19208 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20320 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Walker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 150767 |
| IRS990/PYOtherRevenueAmt | 0 | 10634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108604 |
| IRS990/PYTotalExpensesAmt | 0 | 271196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11825 |
| IRS990/PYTotalRevenueAmt | 0 | 327634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28088 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99196 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4418604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4327868 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1438930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 263235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 783503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1438930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1498798 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2086021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 595822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2681843 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92411 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2022358 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2022358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Tax Liabilities |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4139277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8852 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wenatchee River Institute has 326 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is provided to the Board of Trustees at a regularly scheduled board meeting prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a written conflict of interest policy that all board members must complete. All board members agree to notify the board should their status change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board members set the salary for the executive director ("ED") upon hire and then review yearly. The finance committee and ED set the wage for other personnel upon hire and then review yearly. The ED reviews and makes recommendations for appropriate wages adjustments to the finance committee yearly for all other personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4429047 |
| IRS990/TotalAssetsEOYAmt | 0 | 4336720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4429047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4336720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 288322 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48390 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4418604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4327868 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99196 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 99196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4429047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4336720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/TravelGrp/TotalAmt | 0 | 801 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2073 |
| IRS990/USAddress/CityNm | 0 | Leavenworth |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98826 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.wenatcheeriverinstitute.org |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.