Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,528,166
Up $1,237,665 (+23%) from 2020
Net Assets
Up$1,800,865
Up $361,211 (+25%) from 2020
Liabilities
Up$4,727,301
Up $876,454 (+23%) from 2020
Revenue
Up$5,798,086
Up $2,257,897 (+64%) from 2020
Expenses
Up$5,436,875
Up $1,344,439 (+33%) from 2020
Net Income
Up$361,211
Up $913,458 (+165%) from 2020
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 | $4,172,946 | $4,477,567 | ▲ $304,621 |
| Cash and Non-Interest-Bearing Accounts | $1,052,986 | $2,021,959 | ▲ $968,973 |
| Inventories for Sale or Use | $38,079 | - | - |
| Savings and Temporary Cash Investments | $976 | $726 | ▼ $250 |
| Prepaid Expenses and Deferred Charges | $323 | $333 | ▲ $10 |
| Total Assets | $5,290,501 | $6,528,166 | ▲ $1,237,665 |
| Other Assets Total | $25,191 | $27,581 | ▲ $2,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,742,616 | $3,087,405 | ▲ $344,789 |
| Deferred Revenue | $574,476 | $1,286,448 | ▲ $711,972 |
| Accounts Payable and Accrued Expenses | $533,755 | $353,448 | ▼ $180,307 |
| Total Liabilities | $3,850,847 | $4,727,301 | ▲ $876,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,439,654 | $1,800,865 | ▲ $361,211 |
| Total Net Assets Fund Balance | $1,439,654 | $1,800,865 | ▲ $361,211 |
| Total Liabilities and Net Assets / Fund Balance | $5,290,501 | $6,528,166 | ▲ $1,237,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,172,206 | $2,127,833 | $5,300,039 |
| Equipment | $1,305,361 | $1,624,261 | $2,929,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim van Loben Sels | General Manager | FT | $43,554 | $43,554 |
| Name | Title |
|---|---|
| Steve Lamberson | President |
| April Anderson | Director |
| Brook Ellingwood | Director |
| Caren Fureyre | Director |
| Catherine Brazil | Director |
| Chelsea Goss | Director |
| Colin Thompson | Director |
| Craig Gates | Director |
| Craig Lee | Director |
| Geoff Rowand | Director |
| Gloria Fletcher | Director |
| Jeff Warner | Director |
| Kirk Reichard | Director |
| John Morrow | Treasurer |
| Tammy Jensen | VP Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,027,161 |
| Salaries, Compensation, and Employee Benefits | $2,409,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,863,108 | $36,501 | - | $1,899,609 |
| Depreciation Depletion | $549,197 | - | - | $549,197 |
| All Other Expenses | $428,541 | $32,622 | - | $461,163 |
| Occupancy | $248,380 | - | - | $248,380 |
| Payroll Taxes | $222,504 | $23,986 | - | $246,490 |
| Insurance | $167,526 | $18,614 | - | $186,140 |
| Current Officers, Directors, Trustees, and Key Employees | $89,802 | $89,802 | - | $179,604 |
| Interest | $171,662 | - | - | $171,662 |
| Other Expenses | $152,162 | - | - | $152,162 |
| Advertising | $72,681 | - | - | $72,681 |
| Other Employee Benefits | $63,823 | $1,302 | - | $65,125 |
| Office Expenses | $23,774 | $26,810 | - | $50,584 |
| Fees for Services Accounting | - | $36,787 | - | $36,787 |
| Fees for Services Management | - | $35,000 | - | $35,000 |
| Fees for Services Lobbying | - | $24,000 | - | $24,000 |
| Pension Plan Contributions | $18,508 | $378 | - | $18,886 |
| Information Technology | $9,980 | - | - | $9,980 |
| Travel | - | $7,406 | - | $7,406 |
| Total Functional Expenses | $5,103,667 | $333,208 | $0 | $5,436,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brenda McQuarrie | Spouse of GM | Compensation | No | $39,475 |
“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 are made 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 533755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353448 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 72681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72681 |
| IRS990/AllOtherContributionsAmt | 0 | 76604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 428541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461163 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jim van Loben Sels |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1052986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2021959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 346971 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52866 |
| IRS990/CYOtherExpensesAmt | 0 | 3027161 |
| IRS990/CYOtherRevenueAmt | 0 | 778904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4346712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2409714 |
| IRS990/CYTotalExpensesAmt | 0 | 5436875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5798086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 574476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1286448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549197 |
| IRS990/Desc | 0 | Maintaining and operating downhill 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 386 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5103667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36787 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Lamberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tammy Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | April Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Brazil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brook Ellingwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gloria Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caren Fureyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chelsea Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Craig Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kirk Reichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Geoff Rowand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Colin Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jim van Loben Sels |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 43554 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 543000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110101 |
| IRS990/GrossReceiptsAmt | 0 | 6202460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 906230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 171662 |
| IRS990/InterestGrp/TotalAmt | 0 | 171662 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3752094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4172946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4477567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8229661 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57403 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2742616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3087405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1439654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1800865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52698 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 559259 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 559259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1439654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1800865 |
| IRS990/NoncashContributionsAmt | 0 | 2250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65125 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges and credit |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 653162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 653162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other non-program inco |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 219645 |
| IRS990/OtherRevenueTotalAmt | 0 | 219645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1863108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1899609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333 |
| IRS990/PrincipalOfficerNm | 0 | Jim van Loben Sels |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 2236029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1429490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 377594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 291591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2236029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1429490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 377594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 291591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -43072 |
| IRS990/PYOtherExpensesAmt | 0 | 2196721 |
| IRS990/PYOtherRevenueAmt | 0 | 426322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3085698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -552247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1895715 |
| IRS990/PYTotalExpensesAmt | 0 | 4092436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3540189 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361211 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4346712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3575031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16900416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3150386 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 424645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3575031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3576633 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | During tax year 2020, the organization paid McBride Public Affairs for conducting specific services. McBride Public Affairs 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. McBride Public Affairs' specific advocacy and strategic efforts shall be developed and approved by Steve Lamberson, President of the Board of Directors of Mt Spokane 2000. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.