Civic Intelligence

Pacific Northwest Hospitality Training

990 • Fiscal year 2023 • EIN 83-0735662

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
2323 eastlake ave eastseattle, WA 98102

(206) 329-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,769,957

Up $144,925 (+5.5%) from 2022

Net Assets

Up

$2,768,887

Up $224,088 (+8.8%) from 2022

Liabilities

Down

$1,070

Down $79,163 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$295,050

Up $22,152 (+8.1%) from 2022

Expenses

Down

$70,962

Down $68,469 (-49%) from 2022

Net Income

Up

$224,088

Up $90,621 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $628,719Liabilities 2018: $8,000Net Assets 2018: $620,7192018Assets 2019: $1,446,271Liabilities 2019: $3,530Net Assets 2019: $1,442,7412019Assets 2020: $2,193,267Liabilities 2020: $5,000Net Assets 2020: $2,188,2672020Assets 2021: $2,413,432Liabilities 2021: $2,100Net Assets 2021: $2,411,3322021Assets 2022: $2,625,032Liabilities 2022: $80,233Net Assets 2022: $2,544,7992022Assets 2023: $2,769,957Liabilities 2023: $1,070Net Assets 2023: $2,768,8872023Assets 2024: $3,311,239Liabilities 2024: $213,486Net Assets 2024: $3,097,7532024

Highlighted filing

2023

Assets$2,769,957
Liabilities$1,070
Net Assets$2,768,887
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2018: $628,786Expenses 2018: $8,067Net Income 2018: $620,7192018Revenue 2019: $866,759Expenses 2019: $44,737Net Income 2019: $822,0222019Revenue 2020: $794,464Expenses 2020: $48,938Net Income 2020: $745,5262020Revenue 2021: $255,834Expenses 2021: $32,769Net Income 2021: $223,0652021Revenue 2022: $272,898Expenses 2022: $139,431Net Income 2022: $133,4672022Revenue 2023: $295,050Expenses 2023: $70,962Net Income 2023: $224,0882023Revenue 2024: $595,191Expenses 2024: $266,325Net Income 2024: $328,8662024

Highlighted filing

2023

Revenue$295,050
Expenses$70,962
Net Income$224,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$295,050
Mission and Program Overview

Mission

To provide education and job training to members of the participating union locals with the hospitality industry.

To provide education and job training to members of the participating union locals within the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,544,799$2,768,887▲ $224,088
Cash and Non-Interest-Bearing Accounts$2,599,541$2,745,539▲ $145,998
Accounts Receivable$23,649$23,190▼ $459
Prepaid Expenses and Deferred Charges$1,842$1,228▼ $614
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,625,032$2,769,957▲ $144,925
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,233$1,070▼ $79,163
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,233$1,070▼ $79,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,544,799$2,768,887▲ $224,088
Total Liabilities and Net Assets / Fund Balance$2,625,032$2,769,957▲ $144,925
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
stefan moritzTrustee - chairman
Anita SethTrustee
jeff blosserTrustee - SECRETARY
Natalie KellyTrustee until April 2023
See Sch O for CompensationPaid by Related Organizations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,992
Salaries, Compensation, and Employee Benefits$8,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$30,000
Fees for Services Management---$13,260
Other Salaries and Wages---$8,970
Conferences and Meetings---$8,820
Insurance---$3,736
Office Expenses---$3,476
Fees for Services Accounting---$2,700
Total Functional Expenses$0$0$0$70,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The program has contracted with northwest administrators, inc. To provide administrative services for the organization.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A trustee reviewed the form 990 for accuracy and completeness prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict-of-interest policy covers trustees (the governing body). If and when a potential conflict of interest is disclosed, the board of trustees will involve the trust's attorney to evaluate if the matter would likely prevent an unbiased or objective decision by a trustee, and as appropriate, disciplinary or corrective action will be taken.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and conflict of interest policy available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed other than related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third-party administrator, northwest administrators, inc.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Hospitality Training
EIN
83-0735662
In Care Of
% NORTHWEST ADMINISTRATORS INC
Phone
2063294900
Address
2323 eastlake ave east, seattle, WA 98102

Signing Officer

Name
Stefan Moritz
Title
Chairman/trustee
Phone
2063294900
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Moritz
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD SUITE 400, SAN RAMON, CA 94583
Preparer
Albert Leech
Phone
9252779100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee until April 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAID BY RELATED ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HAS CONTRACTED WITH NORTHWEST ADMINISTRATORS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TRUSTEE REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY COVERS TRUSTEES (THE GOVERNING BODY). IF AND WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF TRUSTEES WILL INVOLVE THE TRUST'S ATTORNEY TO EVALUATE IF THE MATTER WOULD LIKELY PREVENT AN UNBIASED OR OBJECTIVE DECISION BY A TRUSTEE, AND AS APPROPRIATE, DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED OTHER THAN RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, NORTHWEST ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0unitehere northwest pension trust fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1unitehere northwest health trust fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2unite here local 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3washington state convention center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916145131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910590441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2910968179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3PUBLIC FAC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SPONSOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SPONSOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02323 eastlake ave east
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12323 eastlake ave east
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22800 first avenue room 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3705 pike street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTI-EMPLOYER TRUST THAT PROVIDES TRAINING TO ITS MEMBERS. AS OF DECEMBER 31, 2023, THERE ARE 2 SPONSORING ORGANIZATIONS AND APPROXIMATELY 12 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATIONS (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL CLASSIFICATION. Aramark Conv Ctr Compass Seattle U Delaware North at Climate Pledge Doubletree Airport Edgewater Embassy Suites in Pioneer Square Flagship at Facebook Hilton Airport Hilton DowntowN Levy at Lumen Sodexo at T-Mobile Westin
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02625032
IRS990/TotalAssetsEOYAmt02769957
IRS990/TotalAssetsGrp/BOYAmt02625032
IRS990/TotalAssetsGrp/EOYAmt02769957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080233
IRS990/TotalLiabilitiesEOYAmt01070
IRS990/TotalLiabilitiesGrp/BOYAmt080233
IRS990/TotalLiabilitiesGrp/EOYAmt01070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02544799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0295050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02625032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02769957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 eastlake ave east
IRS990/USAddress/CityNm0seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063294900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,957
Liabilities
$1,070
Net assets
$2,768,887
Revenue
$295,050
Expenses
$70,962
Net income
$224,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.21$3.10$0.60$0.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$0.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.54$0.27$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.26$0.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.79$0.05$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.87$0.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.01$0.62