STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON ASSOCIATION OF LAND TRUSTS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON ASSOCIATION OF LAND TRUSTS (EIN 26-3186170)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-24
IRS object ID
201941149349200634
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-24T15:55:53-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263186170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON ASSOCIATION OF LAND TRUSTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2062742910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2001AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA STAPLES-BORTNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3602223310PhoneNum
Signature2019-04-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.97.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-22IPDt
IP Tm16:24:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DD2648D5F28DBF83D6816536A4B4BBE278C27AAAtSubmissionCreationDeviceId
At Submission Filing Device Id6DD2648D5F28DBF83D6816536A4B4BBE278C27AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.WALANDTRUSTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,239GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,676ContributionsGiftsGrantsEtcAmt
Membership Dues$47,162MembershipDuesAmt
Other Revenue Total$401OtherRevenueTotalAmt
Total Revenue$180,239TotalRevenueAmt
Salaries Other Comp Empl Bnft$106,751SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,270FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,375OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,687PrintingPublicationsPostageAmt
Other Expenses Total$21,154OtherExpensesTotalAmt
Total Expenses$159,237TotalExpensesAmt
Excess Or Deficit For Year$21,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,254NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$153,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,536BOYAmt
EOY$156,935EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,601BOYAmt
EOY$1,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,137BOYAmt
EOY$158,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,883BOYAmt
EOY$5,012EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,254BOYAmt
EOY$153,256EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWORKING COLLABORATIVELY TO STRENGTHEN THE ABILITY OF WASHINGTON LAND TRUSTS TO CONSERVE LAND AND WATER ACROSS THE STATE'S DIVERSE LANDSCAPES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OUTREACH FOR WASHINGTON LAND TRUSTS.$0$60,401
TRAINING FOR WASHINGTON LAND TRUSTS.$0$7,673
PUBLIC POLICY FOR WASHINGTON LAND TRUSTS.$0$19,576
FieldValueIRS element (for citing)
Total Program Service Expenses$87,650TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIK KINGFISHER
BOARD MEMBER1.00$0$0$0
JOE KANE
BOARD MEMBER1.00$0$0$0
TOM SANFORD
BOARD MEMBER1.00$0$0$0
MOLLY DORAN
BOARD MEMBER1.00$0$0$0
TOM BUGERT
BOARD MEMBER1.00$0$0$0
JANE STONE
BOARD MEMBER1.00$0$0$0
CURT SOPER
BOARD MEMBER1.00$0$0$0
CHERIE KEARNEY
BOARD MEMBER1.00$0$0$0
DAVE SCHAUB
BOARD MEMBER1.00$0$0$0
REBECCA RETTMER
BOARD MEMBER1.00$0$0$0
JAIME WALKER
BOARD MEMBER1.00$0$0$0
DAVE WINTER
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2001AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98111ZIPCd
FieldValueIRS element (for citing)
Phone2062742910PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,718CurrentTaxYearMinus1YearAmt
Current Tax Year$179,838CurrentTaxYearAmt
Total$693,753TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,893CurrentTaxYearMinus1YearAmt
Total$56,007TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,611CurrentTaxYearMinus1YearAmt
Current Tax Year$179,838CurrentTaxYearAmt
Total$749,760TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$749,760PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$39TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$39TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$400CurrentTaxYearAmt
Total$400TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,611CurrentTaxYearMinus1YearAmt
Current Tax Year$180,239CurrentTaxYearAmt
Total$750,199TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$326FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,640FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,966FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$156,271FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,237FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,847FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,962FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,221CurrentYearMinus3Amt
Current Year Minus2$24,577CurrentYearMinus2Amt
Current Year Minus1$33,130CurrentYearMinus1Amt
Current Year$31,847CurrentYearAmt
Total$113,775TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$170,663LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,154CurrentYearMinus3Amt
Current Year Minus2$12,266CurrentYearMinus2Amt
Current Year Minus1$9,522CurrentYearMinus1Amt
Current Year$2,966CurrentYearAmt
Total$25,908TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,055CurrentYearMinus3Amt
Current Year Minus2$6,144CurrentYearMinus2Amt
Current Year Minus1$8,283CurrentYearMinus1Amt
Current Year$7,962CurrentYearAmt
Total$28,444TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$42,666GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$117CurrentYearMinus3Amt
Current Year Minus2$623CurrentYearMinus2Amt
Current Year Minus1$1,008CurrentYearMinus1Amt
Current Year$326CurrentYearAmt
Total$2,074TotalAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 400. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 401.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 420. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 1,965. DESCRIPTION: INSURANCE. AMOUNT: 991. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,629. DESCRIPTION: RETREAT & WORKSHOPS. AMOUNT: 360. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 880. DESCRIPTION: TRAVEL & BUSINESS EXPENSE. AMOUNT: 4,713. DESCRIPTION: PAYROLL TAX. AMOUNT: 8,508. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: DEPRECIATION. AMOUNT: 100. DESCRIPTION: ONLINE SERVICES. AMOUNT: 591. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 21,154.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,268. END OF YEAR AMOUNT: 1,100. DESCRIPTION: CREDIT CARD DEPOSIT. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 233.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,909. END OF YEAR AMOUNT: 363. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,351. END OF YEAR AMOUNT: 4,649. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,623. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc