Civic Intelligence

Washington Restaurant Association Education Foundation

990 • Fiscal year 2022 • EIN 91-1686716

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.WHAEF.ORG
510 Plum St SEOlympia, WA 98501

(360) 956-7279

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$441,029

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 482.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$88,093

Down $24,543 (-22%) from 2021

Net Assets

Down

$73,209

Down $29,696 (-29%) from 2021

Liabilities

Up

$14,884

Up $5,153 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Down

$91,502

Down $215,783 (-70%) from 2021

Expenses

Down

$69,004

Down $119,938 (-63%) from 2021

Net Income

Down

$22,498

Down $95,845 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,338Liabilities 2011: $33,903Net Assets 2011: $138,4352011Assets 2012: $176,385Liabilities 2012: $62,221Net Assets 2012: $114,1642012Assets 2013: $94,382Liabilities 2013: $30,351Net Assets 2013: $64,0312013Assets 2014: $139,498Liabilities 2014: $266Net Assets 2014: $139,2322014Assets 2015: $245,059Liabilities 2015: $187Net Assets 2015: $244,8722015Assets 2016: $214,615Liabilities 2016: $420Net Assets 2016: $214,1952016Assets 2017: $196,059Liabilities 2017: $187Net Assets 2017: $195,8722017Assets 2018: $161,881Liabilities 2018: $8,943Net Assets 2018: $152,9382018Assets 2019: $68,236Liabilities 2019: $17,792Net Assets 2019: $50,4442019Assets 2020: $56,326Liabilities 2020: $71,764Net Assets 2020: -$15,4382020Assets 2021: $112,636Liabilities 2021: $9,731Net Assets 2021: $102,9052021Assets 2022: $88,093Liabilities 2022: $14,884Net Assets 2022: $73,2092022Assets 2023: $527,102Liabilities 2023: $0Net Assets 2023: $527,1022023Assets 2024: $328,946Liabilities 2024: $141,804Net Assets 2024: $187,1422024

Highlighted filing

2022

Assets$88,093
Liabilities$14,884
Net Assets$73,209
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $432,365Expenses 2011: $450,898Net Income 2011: -$18,5332011Revenue 2012: $472,896Expenses 2012: $497,167Net Income 2012: -$24,2712012Expenses 2013: $529,1082013Revenue 2014: $563,770Expenses 2014: $488,569Net Income 2014: $75,2012014Revenue 2015: $643,520Expenses 2015: $537,880Net Income 2015: $105,6402015Revenue 2016: $628,337Expenses 2016: $688,493Net Income 2016: -$60,1562016Revenue 2017: $704,354Expenses 2017: $722,677Net Income 2017: -$18,3232017Revenue 2018: $731,362Expenses 2018: $774,296Net Income 2018: -$42,9342018Revenue 2019: $527,843Expenses 2019: $604,752Net Income 2019: -$76,9092019Revenue 2020: $383,103Expenses 2020: $448,985Net Income 2020: -$65,8822020Revenue 2021: $307,285Expenses 2021: $188,942Net Income 2021: $118,3432021Revenue 2022: $91,502Expenses 2022: $69,004Net Income 2022: $22,4982022Revenue 2023: $628,280Expenses 2023: $174,387Net Income 2023: $453,8932023Revenue 2024: $514,416Expenses 2024: $471,696Net Income 2024: $42,7202024

Highlighted filing

2022

Revenue$91,502
Expenses$69,004
Net Income$22,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$91,856
Mission and Program Overview

Mission

The wra education foundation is the leading solutions, career development and training provier for wasington states hospitality community.

The wra education foundation is leading solutions, career development and training provider for washington state's hospitality community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,905$73,209▼ $29,696
Cash and Non-Interest-Bearing Accounts$81,340$66,848▼ $14,492
Savings and Temporary Cash Investments$18,913$18,924▲ $11
Accounts Receivable$9,092--
Inventories for Sale or Use$2,842$1,370▼ $1,472
Land, Buildings, and Equipment, Net$449$951▲ $502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,636$88,093▼ $24,543
Liabilities
Other Liabilities$9,731$14,884▲ $5,153
Total Liabilities$9,731$14,884▲ $5,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,905$73,209▼ $29,696
Total Liabilities and Net Assets / Fund Balance$112,636$88,093▼ $24,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$951$11,812$12,763
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jeff MorganChair
David PorterVice Chair
Anthony AntonCEO
Darrin SoderbergMember at Large
Elaina MorrisMember at Large
Jacque FarrellMember at Large
John KleinMember at Large
Kahale AhinaMember at Large
Nick MusserMember at Large
Russell BrentMember at Large
Will ParkinsonMember at Large
Shawn GarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,447
Program Service Revenue
$13,370
Investment Income
$-315
Other Revenue
$0
All Other Contributions
$67,334
Change in Net Assets
$22,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,534
Salaries, Compensation, and Employee Benefits$16,700
Grants and Similar Amounts Paid$15,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,399--$16,399
Grants to Domestic Orgs$15,770--$15,770
Insurance-$3,003-$3,003
Travel$2,675--$2,675
Other Expenses$25,217$2,470-$2,470
Fees for Services Accounting-$1,900-$1,900
Office Expenses$60$562-$622
Occupancy$267$144-$411
Depreciation Depletion-$236-$236
Other Employee Benefits$162--$162
Payroll Taxes$99--$99
Pension Plan Contributions$40--$40
Total Functional Expenses$60,689$8,315$0$69,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Liabilities$14,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and cfo of the affiliated washington hospitality association review the return prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is in the employee handbook and board member orientation information and is enforced.”

Form 990, Part VI, Section C, Line 19

“At our offices in olympia.”

Filing and Contact Details

Filer

Filer Name
Washington Restaurant Association
EIN
91-1686716
Phone
3609567279
Address
510 PLUM ST SE, OLYMPIA, WA 98501

Signing Officer

Name
Anthony Anton
Title
CEO
Phone
3609567279
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anton
Formed
1929
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During fye 2022, the servsafe training program was moved to washington restaurant association member services corp.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt09092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WRA EDUCATION FOUNDATION IS LEADING SOLUTIONS, CAREER DEVELOPMENT AND TRAINING PROVIDER FOR WASHINGTON STATE'S HOSPITALITY COMMUNITY.
IRS990/AllOtherContributionsAmt067334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZOOIE RIOS
IRS990/BooksInCareOfDetail/PhoneNum03609567279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 PLUM ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt081340
IRS990/CashNonInterestBearingGrp/EOYAmt066848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078447
IRS990/CYGrantsAndSimilarPaidAmt015770
IRS990/CYInvestmentIncomeAmt0-315
IRS990/CYOtherExpensesAmt036534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013370
IRS990/CYRevenuesLessExpensesAmt022498
IRS990/CYSalariesCompEmpBnftPaidAmt016700
IRS990/CYTotalExpensesAmt069004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236
IRS990/DepreciationDepletionGrp/TotalAmt0236
IRS990/Desc0PROSTART IS A NATIONWIDE TWO-YEAR HOSPITALITY PROGRAM THAT DEVELOPS CULINARY TECHNIQUES AND MANAGEMENT SKILLS IN HIGH SCHOOL STUDENTS. THE INDUSTRY-DRIVEN CURRICULUM LINKS CLASSROOM LEARNING WITH HANDS-ON EXPERIENCE TO DEVELOP THE BEST AND BRIGHTEST TALENT IN TOMORROW'S RESTAURANT AND FOOD SERVICE LEADERS. WITH SUPPORT OF COMMUNITY-MINDED INDUSTRY MEMBERS, WASHINGTON'S PROSTART PROGRAM REACHES MORE THAN 1,500 HIGH SCHOOL STUDENTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.23
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAHALE AHINA
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRIN SODERBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0413614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011113
IRS990/GrantAmt015770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/TotalAmt03003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01370
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951
IRS990/LandBldgEquipCostOrOtherBssAmt012763
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0354
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WRA EDUCATION FOUNDATION IS LEADING SOLUTIONS, CAREER DEVELOPMENT AND TRAINING PROVIDER FOR WASHINGTON STATE'S HOSPITALITY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102905
IRS990/NetAssetsOrFundBalancesEOYAmt073209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144
IRS990/OccupancyGrp/ProgramServicesAmt0267
IRS990/OccupancyGrp/TotalAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt0622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162
IRS990/OtherExpensesGrp/Desc0PROSTART EVENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ProgramServicesAmt025217
IRS990/OtherExpensesGrp/TotalAmt025217
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherLiabilitiesGrp/BOYAmt09731
IRS990/OtherLiabilitiesGrp/EOYAmt014884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016399
IRS990/OtherSalariesAndWagesGrp/TotalAmt016399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099
IRS990/PayrollTaxesGrp/TotalAmt099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040
IRS990/PensionPlanContributionsGrp/TotalAmt040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ANTON
IRS990/PriorPeriodAdjustmentsAmt0-52194
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133380
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt019406
IRS990/PYOtherRevenueAmt0860
IRS990/PYProgramServiceRevenueAmt048632
IRS990/PYRevenuesLessExpensesAmt0118343
IRS990/PYSalariesCompEmpBnftPaidAmt036156
IRS990/PYTotalExpensesAmt0188942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02008828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694785
IRS990ScheduleA/Total509Grp/TotalAmt02008828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSOR LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951
IRS990ScheduleD/TotalLiabilityAmt014884
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY ANTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441029
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FYE 2022, THE SERVSAFE TRAINING PROGRAM WAS MOVED TO WASHINGTON RESTAURANT ASSOCIATION MEMBER SERVICES CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CFO OF THE AFFILIATED WASHINGTON HOSPITALITY ASSOCIATION REVIEW THE RETURN PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND BOARD MEMBER ORIENTATION INFORMATION AND IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT OUR OFFICES IN OLYMPIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 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 XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON HOSPITALITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910586362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING GENERAL WELFARE OF THE HOSPITALITY INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 PLUM STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,093
Liabilities
$14,884
Net assets
$73,209
Revenue
$91,502
Expenses
$69,004
Net income
$22,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.42$1.87$5.14$4.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$6.28$1.74$4.54
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.92$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$3.07$1.89$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.72$0.15$3.83$4.49$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$5.28$6.05$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$7.31$7.74$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$7.04$7.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$6.28$6.88$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$6.44$5.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.64$4.89$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$5.29
2012Summary only. Only limited summary data is available for this year.$1.76$0.62$1.14$4.73$4.97$0.24
2011Summary only. Only limited summary data is available for this year.$1.72$0.34$1.38$4.32$4.51$0.19