Western Wa Operating Engineers Employers Training Trust
990 • Fiscal year 2013 • EIN 91-6134083
Scores are not available for this record yet.
Assets
Flat$10,351,647
Flat from 2013
Net Assets
Flat$10,134,914
Flat from 2013
Liabilities
Flat$216,733
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,815,586
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jul 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $10,548,440
Mission
To train in furtherance of the craft and the industry thereby creating a workforce of skilled, productive, and safe operating engineers.
Filer
- EIN
- 91-6134083
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209808 |
| IRS990/AccountsReceivable/BOY | 0 | 286607 |
| IRS990/AccountsReceivable/EOY | 0 | 307227 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To train in furtherance of the craft and the industry thereby creating a workforce of skilled, productive, and safe operating engineers. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16921 Vantage Highway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ellensburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98926 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8250 |
| IRS990/AllOtherExpenses/Total | 0 | 8250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350879 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28526 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28526 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 552577 |
| IRS990/DepreciationDepletion/Total | 0 | 552577 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide training for membership in the operating engineers local unions 302 and 612, and to provide training for potential members, including students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2949102 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11240 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4544 |
| IRS990/FeesForServicesLegal/Total | 0 | 4544 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26092 |
| IRS990/FeesForServicesOther/Total | 0 | 26092 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Duane R Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Grady |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daren Konopaski |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thom Sicklesteel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ernie Evans |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Financial Secre |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 106500 |
| IRS990/GainOrLoss/Securities | 0 | 55256 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 106500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6320566 |
| IRS990/GrossReceipts | 0 | 10548440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 57514 |
| IRS990/Insurance/Total | 0 | 57514 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 353836 |
| IRS990/InvestmentIncomePriorYear | 0 | 248983 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 192080 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192080 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4949674 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5110568 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5934645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10368630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4232375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4433985 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6265310 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To train in furtherance of the craft and the industry thereby creating a workforce of skilled, productive, and safe operating engineers. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ernie Evans |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9662117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10134914 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 161756 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 161756 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 112319 |
| IRS990/Occupancy/Total | 0 | 112319 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 295230 |
| IRS990/OfficeExpenses/Total | 0 | 295230 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91703 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150608 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242311 |
| IRS990/OtherExpensePriorYear | 0 | 1664064 |
| IRS990/OtherExpensesCurrentYear | 0 | 1736074 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Program supplies |
| IRS990/OtherExpenses/Description | 2 | Training |
| IRS990/OtherExpenses/Description | 3 | Fuel |
| IRS990/OtherExpenses/ProgramServices | 0 | 10599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67538 |
| IRS990/OtherExpenses/ProgramServices | 2 | 103027 |
| IRS990/OtherExpenses/ProgramServices | 3 | 182013 |
| IRS990/OtherExpenses/Total | 0 | 10599 |
| IRS990/OtherExpenses/Total | 1 | 67538 |
| IRS990/OtherExpenses/Total | 2 | 103027 |
| IRS990/OtherExpenses/Total | 3 | 182013 |
| IRS990/OtherLiabilities/BOY | 0 | 7325 |
| IRS990/OtherLiabilities/EOY | 0 | 6925 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 517825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697954 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1215779 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121165 |
| IRS990/PayrollTaxes/Total | 0 | 175110 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 174485 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 243301 |
| IRS990/PensionPlanContributions/Total | 0 | 417786 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3929294 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Reimbursements and other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3709584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3868091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3868091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 467544 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5253 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4176630 |
| IRS990/RevenuesLessExpensesCY | 0 | 467544 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152160 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2079512 |
| IRS990/SalariesEtcPriorYear | 0 | 2142343 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148988 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3929294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3709584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3567265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3906710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4553895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19666748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 247336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 248983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 160513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 74752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 92578 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 824162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 247336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 248983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 160513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 74752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 92578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 824162 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 106500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 106500 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19666748 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3929294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3709584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3567265 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3906710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4553895 |
| IRS990ScheduleA/Total509/Total | 0 | 19666748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4283130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3958567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3727778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3981462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4646473 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20597410 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2620779 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 726163 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3346942 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 846801 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5098765 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5945566 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3815586 |
| IRS990ScheduleD/Land/BookValue | 0 | 792000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 792000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 139347 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21999 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161346 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5253 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35058 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87718 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122776 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6925 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable deposit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5253 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4283130 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3815586 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4433985 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4283130 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3815586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4288383 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation review is completed by the Trustees on an annual basis, usually before June 1st. Pay increases occur on June 1st of each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft copy of the Form 990 is provided to the Board of Trustees for approval prior to filing. Questions are directed to the Firm preparing the Form 990 and all questions are answered and understood before the form is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16921 Vantage Highway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ellensburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98926 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ole Fjellstad |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099683203 |
| IRS990/TotalAssets/BOY | 0 | 9881024 |
| IRS990/TotalAssetsBOY | 0 | 9881024 |
| IRS990/TotalAssets/EOY | 0 | 10351647 |
| IRS990/TotalAssetsEOY | 0 | 10351647 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,351,647
- Liabilities
- $216,733
- Net assets
- $10,134,914
- Revenue
- -
- Expenses
- $3,815,586
- Net income
- -