Washington Idaho Network FY2021 filing

Spokane, WAUnknown exempt organizationEIN 36-4525593Revenue $452K in FY2021

On file with the IRS502 E Boone Ave · Spokane, WA

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WIN is a cooperative multi-type consortium servicing academic, public, school and special libraries in the states of Washington and Idaho.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $29K a year · 8% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$452K
Spent
$425K
To programs
100%
Net assets
$86K
By yearFY2021–FY2022
Revenue
$452K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$452K
FY2022$241K
Expenses
$425K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$425K
FY2022$327K
Net assets
$86K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$86K
FY2022$0

From the FY2021 Form 990 (year ending May 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $425K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Administrator
$0Pt VII · Sec A
Librarian
$0Pt VII · Sec A
See Washington Idaho Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects academic, public, school, and special libraries in Washington and Idaho.

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Provided by the organization

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1 program · $425K · in their own filed words · FY2020
01

WIN is a consortium of libraries sharing an integrated library system.

$425Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$452K
Ln 12
Gifts and grantsLn 1h$452K
Money outPt IX
$425K
Ln 25
Programscol B$425K
Owns and owesPt X
$86K
net assets · Ln 32
Total assetsLn 16$86K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$452K
Total revenueLn 12$452K
Assets in detailPt X, end of year
Total assetsLn 16$86K
LiabilitiesLn 26$0
Net assetsLn 32$86K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$59K$86K
LiabilitiesLn 26$0$0
Net assetsLn 32$59K$86K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$197K$197K
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$75$75
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$228K$228K
All other expensesLn 24e$0
Total functional expensesLn 25$425K$425K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $241K$327K−$86K$0 990 PDF
FY2021 Viewing $452K$425K$27K$86K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $452,013 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $462,107$452,013
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $462,107$452,013
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $439,419$424,869
I-18 Total expensesPrior year $439,419$424,869
I-19 Revenue less expensesPrior year $22,688$27,144
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $452,013 across 3 lines filed
VIII-1b Membership dues$452,013
VIII-1h Total contributions, gifts and grants$452,013
VIII-12 Total revenue$452,013
Part IX · Statement of functional expenses $424,869 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesPrograms $197,014$197,014
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $75$75
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $227,780$227,780
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $424,869 · Management $0 · Fundraising $0$424,869
Part X · Balance sheet $86,023 assets, 6 lines filed
X-4 Accounts receivableStart of year $58,879$86,023
X-16 Total assetsStart of year $58,879$86,023
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $58,879$86,023
X-32 Total net assets or fund balancesStart of year $58,879$86,023
X-33 Total liabilities and net assetsStart of year $58,879$86,023
Part XI · Reconciliation of net assets $86,023 net assets at year end
XI-1 Total revenue$452,013
XI-2 Total expenses$424,869
XI-3 Revenue less expenses$27,144
XI-4 Net assets at start of year$58,879
XI-10 Net assets at end of year$86,023

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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