Willamette Resources & Educational Network
990EZ • Fiscal year 2012 • EIN 93-1287717
Scores are not available for this record yet.
Assets
Up$347,667
Up $22,315 (+6.9%) from 2011
Net Assets
Up$147,728
Up $68,724 (+87%) from 2011
Liabilities
Down$199,939
Down $46,409 (-19%) from 2011
Revenue
$148,782
No earlier filing loaded for comparison.
Expenses
Up$80,058
Up $5,015 (+6.7%) from 2011
Net Income
$68,724
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.3
Mission
To practice and promote land stewardship through education, partnerships and science.
Filer
- EIN
- 93-1287717
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | VICKI SINGER |
| CompensationExplanation/Compensation/PersonName | 1 | ERIC NILL |
| CompensationExplanation/Compensation/PersonName | 2 | KEVIN MATTHEWS |
| CompensationExplanation/Compensation/PersonName | 3 | MARK HORNEY |
| CompensationExplanation/Compensation/PersonName | 4 | DAVID WALP |
| CompensationExplanation/Compensation/PersonName | 5 | RON LEONARD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25881 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 94240 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3684 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 68724 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5549 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 148782 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 79004 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 79004 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 147728 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 147728 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VICKI SINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIC NILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KEVIN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK HORNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID WALP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RON LEONARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 299471 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 253427 |
| IRS990EZ/OtherExpensesTotal | 0 | 7232 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO CONDUCT AND SUPPORT A WIDE RANGE OF EDUCATIONAL ACTIVITIES RELATED TO THE ECOLOGICAL FUNCTIONS, STRUCTURE AND COMPOSITION OF VARIOUS NATURAL ENVIRONMENTS INCLUDING WETLANDS; AND TO STUDY THE IMPACT OF HUMAN ACTIONS ON THE NATURAL ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 538 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION, STEWARSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUT REACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59999 |
| IRS990EZ/ProgramServiceRevenue | 0 | 145098 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 66739 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 246348 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 199939 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1588 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97440 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ERIC NILL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413457421 |
| IRS990EZ/TotalAssets/BOY | 0 | 325352 |
| IRS990EZ/TotalAssets/EOY | 0 | 347667 |
| IRS990EZ/TotalExpenses | 0 | 80058 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59999 |
| IRS990EZ/TotalRevenue | 0 | 148782 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WEWETLANDS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 23022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 87591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1298 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1353 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 186028 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 66624 |
| IRS990ScheduleA/Total170/Total | 0 | 209050 |
| IRS990ScheduleA/TotalSupport | 0 | 211308 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 15459 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 26500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 26500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 26500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 26500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 121459 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 2,158 BANK CHARGES 736 BUSINESS FEES 50 TELEPHONE 385 OREGON CHARITABLE FEE 87 PROGRAM SUPPLIES 57 MILEAGE REIMBURSEMENT 180 WORKERS COMPENSATION 550 D & O 1,242 LIABILITY 544 MEMBERSHIP DUES 517 LICENSES & PERMITS 33 NON-INVESTMENT DEPRECIATION 693 TOTAL 7,232 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 60,050 59,700 LESS ALLOWANCE 12,486 12,486 NET 47,564 47,214 GRANTS RECEIVABLE 196,551 151,551 EQUIPMENT 6,018 6,018 LESS ACCUMULATED DEPRECIATION 4,958 5,652 CONSTRUCTION IN PROGRESS-SITE DEV 54,296 54,296 TOTAL 299,471 253,427 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49,797 48,388 DEFERRED REVENUE 196,551 151,551 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO CONDUCT AND SUPPORT A WIDE RANGE OF EDUCATIONAL ACTIVITIES RELATED TO THE ECOLOGICAL FUNCTIONS, STRUCTURE AND COMPOSITION OF VARIOUS NATURAL ENVIRONMENTS INCLUDING WETLANDS; AND TO STUDY THE IMPACT OF HUMAN ACTIONS ON THE NATURAL ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EDUCATION, STEWARSHIP, RESTORATION AND RESEARCH ACTIVITIES INVOLVING THE NATURAL ENVIRONMENT. INCREASING THE PUBLIC AWARENESS OF THE NATURAL WORLD. CLASSROOM OUT REACH PROGRAMS AND FIELD TRIPS FOR STUDENTS OF ALL AGES AS WELL AS COMMUNITY PROGRAMS FOR ALL AGES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 931287717 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILLAMETTE RESOURCES AND |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATIONAL NETWORK |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 5413387047 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 751 SOUTH DANEBO AVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE E |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | ERIC NILL |
| ReturnHeader/Officer/Phone | 0 | 5413387047 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Preparer/Name | 0 | PAMELA J WHYTE |
| ReturnHeader/Preparer/Phone | 0 | 5414852100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T16:05:39-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $347,667
- Liabilities
- $199,939
- Net assets
- $147,728
- Revenue
- $148,782
- Expenses
- $80,058
- Net income
- $68,724