Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,767,245
Up $239,079 (+3.7%) from 2021
Net Assets
Up$2,622,733
Up $821,868 (+46%) from 2021
Liabilities
Down$4,144,512
Down $582,789 (-12%) from 2021
Revenue
Up$6,785,700
Up $987,614 (+17%) from 2021
Expenses
Up$5,963,832
Up $526,957 (+9.7%) from 2021
Net Income
Up$821,868
Up $460,657 (+128%) from 2021
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.
Delivering lifelong mountain experiences for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,477,567 | $5,252,338 | ▲ $774,771 |
| Cash and Non-Interest-Bearing Accounts | $2,021,959 | $1,378,154 | ▼ $643,805 |
| Intangible Assets | $0 | $48,988 | ▲ $48,988 |
| Inventories for Sale or Use | $0 | $32,611 | ▲ $32,611 |
| Accounts Receivable | $0 | $28,884 | ▲ $28,884 |
| Savings and Temporary Cash Investments | $726 | $726 | → $0 |
| Prepaid Expenses and Deferred Charges | $333 | $333 | → $0 |
| Total Assets | $6,528,166 | $6,767,245 | ▲ $239,079 |
| Other Assets Total | $27,581 | $25,211 | ▼ $2,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,087,405 | $2,421,069 | ▼ $666,336 |
| Deferred Revenue | $1,286,448 | $1,477,438 | ▲ $190,990 |
| Accounts Payable and Accrued Expenses | $353,448 | $246,005 | ▼ $107,443 |
| Total Liabilities | $4,727,301 | $4,144,512 | ▼ $582,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,800,865 | $2,622,733 | ▲ $821,868 |
| Total Net Assets Fund Balance | $1,800,865 | $2,622,733 | ▲ $821,868 |
| Total Liabilities and Net Assets / Fund Balance | $6,528,166 | $6,767,245 | ▲ $239,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,252,338 | $4,145,072 | $9,397,410 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Van Loben Sels | General Manager | FT | $140,217 | $140,217 |
| 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 | $3,458,514 |
| Salaries, Compensation, and Employee Benefits | $2,505,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,575,132 | $403,689 | - | $1,978,821 |
| Depreciation Depletion | $464,614 | - | - | $464,614 |
| Insurance | $357,403 | $39,711 | - | $397,114 |
| Payroll Taxes | $265,177 | $28,583 | - | $293,760 |
| Occupancy | $272,211 | - | - | $272,211 |
| Interest | $150,546 | - | - | $150,546 |
| Current Officers, Directors, Trustees, and Key Employees | $70,109 | $70,108 | - | $140,217 |
| Other Expenses | $131,537 | $101,049 | - | $131,537 |
| Other Employee Benefits | $78,776 | $1,608 | - | $80,384 |
| Information Technology | $47,409 | - | - | $47,409 |
| Advertising | $36,222 | - | - | $36,222 |
| Fees for Services Lobbying | - | $36,000 | - | $36,000 |
| Fees for Services Accounting | - | $23,642 | - | $23,642 |
| Office Expenses | $8,677 | $9,785 | - | $18,462 |
| Travel | - | $13,352 | - | $13,352 |
| Pension Plan Contributions | $11,893 | $243 | - | $12,136 |
| Fees for Services Management | - | $1,592 | - | $1,592 |
| Total Functional Expenses | $5,234,470 | $729,362 | $0 | $5,963,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brenda Mcquarrie | Spouse of General Manager | Compensation | No | $1,806 |
“BYLAWS WERE UPDATED.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERING LIFELONG MOUNTAIN EXPERIENCES FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36222 |
| IRS990/AllOtherContributionsAmt | 0 | 32881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM VAN LOBEN SELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099818199 |
| 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 | 2021959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1378154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 370413 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1376581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30099 |
| IRS990/CYOtherExpensesAmt | 0 | 3458514 |
| IRS990/CYOtherRevenueAmt | 0 | 606470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4772550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 821868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2505318 |
| IRS990/CYTotalExpensesAmt | 0 | 5963832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6785700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1286448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1477438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 464614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464614 |
| IRS990/Desc | 0 | MAINTAINING AND OPERATING DOWNHILL SKIING FACILITIES AT MT. SPOKANE STATE PARK DURING WINTER MONTHS. FACILITIES ARE OPEN TO THE PUBLIC AND ARE OFFERED AT AFFORDABLE RATES. BOOKED 994 PRIVATE LESSONS, 1,273 GROUP LESSONS, AND 1,286 MULTIWEEK/CAMP STUDENTS TO TEACH INDIVIDUALS HOW TO SAFELY ENJOY THE MOUNTAIN. SOLD 50,393 LIFT TICKETS TO THE COMMUNITY TO PROVIDE EXCEPTIONAL MOUNTAIN EXPERIENCES FOR FAMILIES AND INDIVIDUALS. |
| 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 | 417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5234470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23642 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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 | 140217 |
| 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 | 29507 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1343700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29507 |
| IRS990/GrossReceiptsAmt | 0 | 7156113 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 952456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 397114 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 48988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150546 |
| IRS990/InterestGrp/TotalAmt | 0 | 150546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4145072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4477567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5252338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9397410 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 24427 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24427 |
| IRS990/MissionDesc | 0 | DELIVERING LIFELONG MOUNTAIN EXPERIENCES FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3087405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2421069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1800865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2622733 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29507 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 582043 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 582043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1800865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2622733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80384 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1066627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1167676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131537 |
| IRS990/OtherRevenueTotalAmt | 0 | 24427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1575132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1978821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 333 |
| 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 | SEASON PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFT TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SKI LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OFF SEASON EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2087009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1795707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 464696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 364277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2087009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1795707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 464696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 364277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 619604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52866 |
| IRS990/PYOtherExpensesAmt | 0 | 3027161 |
| IRS990/PYOtherRevenueAmt | 0 | 778904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4346712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2409714 |
| IRS990/PYTotalExpensesAmt | 0 | 5436875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5798086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 821868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 4802057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1376581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2018210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4685532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4685532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1376581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2018210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4685532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4686779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| 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 THE TAX YEAR 2021, 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'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: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.