STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON ASSOCIATION OF LAND TRUSTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON ASSOCIATION OF LAND TRUSTS (EIN 26-3186170)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-22
IRS object ID
201712349349200616
Schema version
2016v3.0
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)
Return2017-08-22T12:05:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone2062941696PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA REEDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3602223310PhoneNum
Signature2017-08-17SignatureDt

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 Address66.7.104.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-17IPDt
IP Tm18:03:59IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4F99422F607487A001B197462F620652599B90CDAtSubmissionCreationDeviceId
At Submission Filing Device Id4F99422F607487A001B197462F620652599B90CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$136,244GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,848ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,799ProgramServiceRevenueAmt
Membership Dues$37,597MembershipDuesAmt
Total Revenue$136,244TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,182SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,767FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,385OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,340PrintingPublicationsPostageAmt
Other Expenses Total$23,210OtherExpensesTotalAmt
Total Expenses$122,884TotalExpensesAmt
Excess Or Deficit For Year$13,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,931NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$103,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,088BOYAmt
EOY$85,559EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,612BOYAmt
EOY$22,829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,700BOYAmt
EOY$108,388EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,769BOYAmt
EOY$5,097EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,931BOYAmt
EOY$103,291EOYAmt
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$33,609
TRAINING FOR WASHINGTON LAND TRUSTS.$0$28,559
PUBLIC POLICY FOR WASHINGTON LAND TRUSTS.$0$33,728
FieldValueIRS element (for citing)
Total Program Service Expenses$95,896TotalProgramServiceExpensesAmt
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 MEMBER2.00$0$0$0
JOE KANE
BOARD MEMBER1.00$0$0$0
TOM SANFORD
BOARD MEMBER1.00$0$0$0
BOB BUGERT
BOARD MEMBER2.00$0$0$0
JANE STONE
BOARD MEMBER1.00$0$0$0
JAN ROBINSON
BOARD MEMBER1.00$0$0$0
JERRY DEBACKER
BOARD MEMBER1.00$0$0$0
MARY ANN SWAIN
BOARD MEMBER1.00$0$0$0
LEDA CHAHIM
BOARD MEMBER3.00$0$0$0
MITCH LONG
BOARD MEMBER1.00$0$0$0
REBECCA RETTMER
BOARD MEMBER1.00$0$0$0
VICKI EGESDAHL
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)
Phone2062941696PhoneNum
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$37,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,459CurrentTaxYearMinus1YearAmt
Current Tax Year$131,445CurrentTaxYearAmt
Total$453,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39,650CurrentTaxYearMinus1YearAmt
Current Tax Year$4,799CurrentTaxYearAmt
Total$44,449TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,109CurrentTaxYearMinus1YearAmt
Current Tax Year$136,244CurrentTaxYearAmt
Total$497,788TotalAmt

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$497,788PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Total$83TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Total$83TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,127CurrentTaxYearMinus1YearAmt
Current Tax Year$136,244CurrentTaxYearAmt
Total$497,871TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$623FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,643FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,266FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,618FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,884FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,577FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,144FilingOrganizationsTotalAmt

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 Minus2$9,839CurrentYearMinus2Amt
Current Year Minus1$24,221CurrentYearMinus1Amt
Current Year$24,577CurrentYearAmt
Total$58,637TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$87,956LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$153CurrentYearMinus2Amt
Current Year Minus1$1,154CurrentYearMinus1Amt
Current Year$12,266CurrentYearAmt
Total$13,573TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,460CurrentYearMinus2Amt
Current Year Minus1$6,055CurrentYearMinus1Amt
Current Year$6,144CurrentYearAmt
Total$14,659TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$21,989GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$117CurrentYearMinus1Amt
Current Year$623CurrentYearAmt
Total$740TotalAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 936. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 2,460. DESCRIPTION: INSURANCE. AMOUNT: 955. DESCRIPTION: LICENSES & FEES. AMOUNT: 10. DESCRIPTION: RETREAT & WORKSHOPS. AMOUNT: 5,787. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,169. DESCRIPTION: TRAVEL & BUSINESS EXPENSE. AMOUNT: 5,189. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,582. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: DEPRECIATION. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 23,210.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,612. END OF YEAR AMOUNT: 19,396. DESCRIPTION: CREDIT CARD DEPOSIT. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 433.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,502. END OF YEAR AMOUNT: 1,820. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 3,277.

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