Form 990, Page 6, Part VI, Line 11B
“Mt spokane 2000's general manager has primary responsibility to review the completed form 990 including responses to questions on various schedules.”
Scores are not available for this record yet.
Assets
Flat$3,090,275
Flat from 2017
Net Assets
Flat$1,464,527
Flat from 2017
Liabilities
Flat$1,625,748
Flat from 2017
Revenue
Flat$3,755,238
Flat from 2017
Expenses
Flat$3,463,288
Flat from 2017
Net Income
Flat$291,950
Flat from 2017
To enhance the quality of the alpine skiing facilities and services at Mt. Spokane State Park and offer these benefits to the community at an affordable price.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $542,590 | $805,449 | ▲ $262,859 |
| Cash and Non-Interest-Bearing Accounts | $655,790 | $701,823 | ▲ $46,033 |
| Pledges and Grants Receivable | $96,507 | $162,708 | ▲ $66,201 |
| Investments in Publicly Traded Securities | $77,303 | - | - |
| Savings and Temporary Cash Investments | $60,558 | $50,823 | ▼ $9,735 |
| Intangible Assets | $39,439 | $35,175 | ▼ $4,264 |
| Accounts Receivable | $15,246 | $4,878 | ▼ $10,368 |
| Prepaid Expenses and Deferred Charges | $3,152 | $3,734 | ▲ $582 |
| Inventories for Sale or Use | $21,548 | $2,524 | ▼ $19,024 |
| Total Assets | $2,760,187 | $3,090,275 | ▲ $330,088 |
| Other Assets Total | $1,248,054 | $1,323,161 | ▲ $75,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,354,408 | $1,371,711 | ▲ $17,303 |
| Accounts Payable and Accrued Expenses | $233,202 | $236,548 | ▲ $3,346 |
| Other Liabilities | - | $17,489 | - |
| Total Liabilities | $1,587,610 | $1,625,748 | ▲ $38,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,172,577 | $1,464,527 | ▲ $291,950 |
| Total Net Assets Fund Balance | $1,172,577 | $1,464,527 | ▲ $291,950 |
| Total Liabilities and Net Assets / Fund Balance | $2,760,187 | $3,090,275 | ▲ $330,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $231,780 | $1,679,616 | $1,911,396 |
| Equipment | $573,669 | $1,332,040 | $1,905,709 |
| Other Assets Org | $350 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Mcquarrie | General Mana | FT | $126,314 | $25,362 | $151,676 |
| Brad Mcquarrie | General Manager | - | $116,314 | $35,362 | $151,676 |
| Name | Title |
|---|---|
| James Meyer | President |
| Brook Ellingwood | Director |
| Bruce Toillion | Director |
| Caren Furbeyre | Director |
| Craig Lee | Director |
| David Rowand | Director |
| Gloria Fletcher | Director |
| Jim Slack | Director |
| Pete Fortin | Director |
| Steve Lamberson | Director |
| Rob Crick | Secretary |
| John Morrow | Treasurer |
| Tammy Jensen | VP Operation |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,964,437 |
| Salaries, Compensation, and Employee Benefits | $1,498,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,026,272 | $47,616 | - | $1,073,888 |
| All Other Expenses | $295,935 | $21,234 | - | $317,169 |
| Depreciation Depletion | $293,910 | - | - | $293,910 |
| Payroll Taxes | $197,258 | $20,218 | - | $217,476 |
| Occupancy | $178,339 | - | - | $178,339 |
| Advertising | $133,537 | - | - | $133,537 |
| Interest | $133,152 | - | - | $133,152 |
| Current Officers, Directors, Trustees, and Key Employees | $63,157 | $63,157 | - | $126,314 |
| Insurance | $97,365 | $10,818 | - | $108,183 |
| Other Expenses | $91,300 | - | - | $91,300 |
| Office Expenses | $49,214 | $24,421 | - | $73,635 |
| Other Employee Benefits | $38,040 | $27,180 | - | $65,220 |
| Fees for Services Lobbying | - | $36,000 | - | $36,000 |
| Pension Plan Contributions | $7,257 | $8,696 | - | $15,953 |
| Fees for Services Accounting | - | $15,082 | - | $15,082 |
| Travel | $2,788 | $5,467 | - | $8,255 |
| Fees for Services Legal | - | $1,526 | - | $1,526 |
| Total Functional Expenses | $3,181,873 | $281,415 | $0 | $3,463,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brenda Mcquarrie | Spouse | Compensation | No | $40,720 |
| Liability | Amount |
|---|---|
| Other Long Term Liabilities | $17,489 |
“Mt spokane 2000's general manager has primary responsibility to review the completed form 990 including responses to questions on various schedules.”
“Mt spokane 2000's board of directors has responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”
“No documents available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4878 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF THE ALPINE SKIING FACILITIES AND SERVICES AT MT. SPOKANE STATE PARK AND OFFER THESE BENEFITS TO THE COMMUNITY AT AN AFFORDABLE PRICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133537 |
| IRS990/AllOtherContributionsAmt | 0 | 30895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317169 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD MCQUARRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5092382220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29500 N MT SPOKANE PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 655790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 241041 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11793 |
| IRS990/CYOtherExpensesAmt | 0 | 1964437 |
| IRS990/CYOtherRevenueAmt | 0 | 436968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3040397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1498851 |
| IRS990/CYTotalExpensesAmt | 0 | 3463288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3755238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293910 |
| IRS990/Desc | 0 | MAINTAINING AND OPERATING DOWNHILL AND CROSS COUNTRY SKIING FACILITIES AT MT. SPOKANE STATE PARK DURING THE WINTER MONTHS. FACILITIES ARE OPEN TO THE PUBLIC AND ARE OFFERED AT AFFORDABLE RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3181873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15082 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1526 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB CRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOK ELLINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE LAMBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREN FURBEYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE TOILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ROWAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD MCQUARRIE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126314 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 235185 |
| IRS990/GrantAmt | 0 | 235185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80856 |
| IRS990/GrossReceiptsAmt | 0 | 4077789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 678859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108183 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133152 |
| IRS990/InterestGrp/TotalAmt | 0 | 133152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77303 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3011656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3817105 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11085 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70425 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF THE ALPINE SKIING FACILITIES AND SERVICES AT MT. SPOKANE STATE PARK AND OFFER THESE BENEFITS TO THE COMMUNITY AT AN AFFORDABLE PRICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1354408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1371711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1172577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1464527 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10846 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 437818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 437818 |
| IRS990/NoncashContributionsAmt | 0 | 8625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1248054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1323161 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65220 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17489 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF MISC RENTAL EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REVERSE UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6021 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -6879 |
| IRS990/OtherRevenueTotalAmt | 0 | -850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1026272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1073888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3734 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MCQUARRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFT TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKI LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REPAIRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 876151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 299591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 212055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1616223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 876151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 299591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 212055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 744716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21638 |
| IRS990/PYOtherExpensesAmt | 0 | 1819519 |
| IRS990/PYOtherRevenueAmt | 0 | 317015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2453923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1285678 |
| IRS990/PYTotalExpensesAmt | 0 | 3105197 |
| IRS990/PYTotalRevenueAmt | 0 | 3537292 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291950 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3040397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50823 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET SPECIAL EVENT-ANNUAL FUNDRAISER 15,224 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1316057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12246361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1073384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 266080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1316057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1334621 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DURING TAX YEAR 2016, THE ORGANIZATION PAID PARKER NORTHWEST ASSOCIATES FOR CONDUCTING SPECIFIC SERVICES. PARKER NORTHWEST ASSOCIATES PROVIDES GOVERNMENT RELATIONS SERVICES TO MT SPOKANE 2000 BEFORE THE WASHINGTON STATE LEGISLATURE, OFFICE OF THE GOVERNOR, AND OTHER STATE AND LOCAL ENTITIES AS REQUESTED BY MT SPOKANE 2000. LEGISLATIVE SERVICES INCLUDE MONITORING OF ALL LEGISLATION THAT COULD AFFECT MT SPOKANE 2000, ADVOCACY OF THOSE ISSUES ON WHICH MT SPOKANE 2000 HAS A POSITION, REPORTING ON LEGISLATIVE ISSUES AND TRENDS, TESTIFYING BEFORE LEGISLATIVE COMMITTEES AS APPROPRIATE, AND REPRESENTING MT SPOKANE 2000'S INTEREST IN THE WASHINGTON STATE LEGISLATIVE AND ADMINISTRATIVE PROCESS AS NECESSARY. PARKER NORTHWEST ASSOCIATES' SPECIFIC ADVOCACY AND STRATEGIC EFFORTS SHALL BE DEVELOPED AND APPROVED BY MR. JIM MEYER, PRESIDENT OF THE BOARD OF DIRECTORS OF MT SPOKANE 2000. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 573669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1332040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1905709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 231780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1679616 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.