Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 91-1823640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$409,195
Down $14,322 (-3.4%) from 2014
Net Assets
Down$409,195
Down $14,322 (-3.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$17,768
Down $9,762 (-35%) from 2014
Expenses
Down$5,683
Down $14,644 (-72%) from 2014
Net Income
Up$12,085
Up $4,882 (+68%) from 2014
Education support-raise funds for an endowment which is invested with the blue mountain community foundation. Distributions are used for scholarships for local colleges. The colleges select worthy students.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR SCHOLARSHIPS AT LOCAL COLLEGES. COLLEGES SELECT WORTHY STUDENTS. DUE TO TIMING OF SCHOLARSHIPS, THERE WAS NO DISTRIBUTIONS DURING THE FISCAL YEAR ENDED 6/30/2015. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRANCE W TESKE | Secretary | - | $0 | - | - |
| EVELYN M TESKE | Co-Secretary | - | $0 | - | - |
| JOHN CRESS | Vice Preside | - | $0 | - | - |
| PAM CRESS | Treasurer | - | $0 | - | - |
| TODD BRANDENBURG | Sergeant-At- | - | $0 | - | - |
| JAN CORN | Director | - | $0 | - | - |
| JERRY CUNDIFF III | Past Preside | - | $0 | - | - |
| CHRIS COATES | President | - | $0 | - | - |
| SCOTT PETERS | President El | - | $0 | - | - |
“Expenses investment management fee 5,683 total 5,683”
“UNREALIZED GAINS -26,407”
“Education support-raise funds for an endowment which is invested with the blue mountain community foundation. Distributions are used for scholarships for local colleges. The colleges select worthy students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRANCE W TESKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095257053 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 423517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 409195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 367 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12085 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 423517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 409195 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17768 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8876 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 423517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 423517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRANCE W TESKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVELYN M TESKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM CRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD BRANDENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAN CORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERRY CUNDIFF III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS COATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGEANT-AT- |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -26407 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION SUPPORT-RAISE FUNDS FOR AN ENDOWMENT WHICH IS INVESTED WITH THE BLUE MOUNTAIN COMMUNITY FOUNDATION. DISTRIBUTIONS ARE USED FOR SCHOLARSHIPS FOR LOCAL COLLEGES. THE COLLEGES SELECT WORTHY STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR SCHOLARSHIPS AT LOCAL COLLEGES. COLLEGES SELECT WORTHY STUDENTS. DUE TO TIMING OF SCHOLARSHIPS, THERE WAS NO DISTRIBUTIONS DURING THE FISCAL YEAR ENDED 6/30/2015. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5683 |
| IRS990EZ/TotalRevenueAmt | 0 | 17768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION IS GOVERNED BY THE ROTARY CLUB OF WALLA WALLA BOARD OF DIRECTORS AND SUPPORTED BY ITS MEMBERS AND OTHERS IN THE COMMUNITY. THE FUNDS ARE INVESTED WITH THE BLUE MOUNTAIN COMMUNITY FOUNDATION, A 501(C)3 ORGANIZATION. THE EARNINGS EACH YEAR ARE DISTRIBUTED TO THE ROTARY CLUB OF WALLA WALLA TO PRESENT TO LOCAL COLLEGES TO BE USED FOR SCHOLARSHIPS, OR SELECTED SCHOLARSHIP RECIPIENTS ATTEND THE ROTARY CLUB MEETINGS TO ACCEPT SCHOLARSHIPS. THE COLLEGES SELECT THE SCHOLARSHIP RECIPIENTS. ANNUALLY DONATIONS ARE MADE TO THIS ENDOWMENT FUND, PRIMARILY FROM ROTARY CLUB MEMBERS. HOWEVER, PERIODICALLY MAJOR FUND DRIVES ARE MADE TO ADD TO THE ENDOWMENT WHICH RESULTS IN HIGHER DONATIONS DURING THOSE YEARS. THE SHERWOOD TRUST, A PRIVATE FOUNDATION, HAS MADE MATCHING GRANTS TO ENCOURAGE DONATIONS. THESE LARGE DONATIONS TIP THE CALCULATION OF PUBLIC SUPPORT TO LESS THAN THE 33-1/3% THAT IS REQUIRED. THE ROTARY CLUB BOARD MEMBERS, WHICH ALSO GOVERN THE DON SHERWOOD ENDOWMENT CHARITABLE TRUST, IS VOTED ON BY OVER 200 ROTARY MEMBERS, THUS BROADLY REPRESENTING THE COMMUNITY AND THE GENERAL PUBLIC. THUS THE ORGANIZATION BELIEVES IT MEETS THE FACTS AND CIRCUMSTANCES TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY THE ROTARY CLUB OF WALLA WALLA BOARD OF DIRECTORS AND SUPPORTED BY ITS MEMBERS AND OTHERS IN THE COMMUNITY. THE FUNDS ARE INVESTED WITH THE BLUE MOUNTAIN COMMUNITY FOUNDATION, A 501(C)3 ORGANIZATION. THE EARNINGS EACH YEAR ARE DISTRIBUTED TO THE ROTARY CLUB OF WALLA WALLA TO PRESENT TO LOCAL COLLEGES TO BE USED FOR SCHOLARSHIPS, OR SELECTED SCHOLARSHIP RECIPIENTS ATTEND THE ROTARY CLUB MEETINGS TO ACCEPT SCHOLARSHIPS. THE COLLEGES SELECT THE SCHOLARSHIP RECIPIENTS. ANNUALLY DONATIONS ARE MADE TO THIS ENDOWMENT FUND, PRIMARILY FROM ROTARY CLUB MEMBERS. HOWEVER, PERIODICALLY MAJOR FUND DRIVES ARE MADE TO ADD TO THE ENDOWMENT WHICH RESULTS IN HIGHER DONATIONS DURING THOSE YEARS. THE SHERWOOD TRUST, A PRIVATE FOUNDATION, HAS MADE MATCHING GRANTS TO ENCOURAGE DONATIONS. THESE LARGE DONATIONS TIP THE CALCULATION OF PUBLIC SUPPORT TO LESS THAN THE 33-1/3% THAT IS REQUIRED. THE ROTARY CLUB BOARD MEMBERS, WHICH ALSO GOVERN THE DON SHERWOOD ENDOWMENT CHARITABLE TRUST, IS VOTED ON BY OVER 200 ROTARY MEMBERS, THUS BROADLY REPRESENTING THE COMMUNITY AND THE GENERAL PUBLIC. THUS THE ORGANIZATION BELIEVES IT MEETS THE FACTS AND CIRCUMSTANCES TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23003 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INVESTMENT MANAGEMENT FEE 5,683 TOTAL 5,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS -26,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION SUPPORT-RAISE FUNDS FOR AN ENDOWMENT WHICH IS INVESTED WITH THE BLUE MOUNTAIN COMMUNITY FOUNDATION. DISTRIBUTIONS ARE USED FOR SCHOLARSHIPS FOR LOCAL COLLEGES. THE COLLEGES SELECT WORTHY STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRANCE W TESKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095257053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DON SHERWOOD ENDOWMENT CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONS |
| ReturnHeader/Filer/EIN | 0 | 911823640 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095257053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912141072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZALAZNIK & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1724 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095265689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA L ZALAZNIK |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T01:34:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.