Washington State Patrol Troopers Association in Olympia, Washington (WA)

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Washington State Patrol Troopers Association
Employer Identification Number (EIN)911125594
Name of OrganizationWashington State Patrol Troopers Association
Address200 Union Ave Se Ste 200, Olympia, WA 98501-1322
ActivitiesOther services or benefits to members or employees
SubsectionLabor Organization
Ruling Date01/1981
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,162,399
Amount of Income$1,747,957
Form 990 Revenue Amount$1,747,957
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $1,747,957
Washington State Patrol Troopers Association: 

 $1,747,957
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2012: $1,162,399
Washington State Patrol Troopers Association: 

 $1,162,399
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2007: $2,637,762
This organization: 

 $2,637,762
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 15
This organization: 

 15
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2007: 6.7%
Washington State Patrol Troopers Association: 

 6.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 56.6%
Washington State Patrol Troopers Association: 

 56.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$880,857$1,002,461$1,102,403$1,112,260$1,019,768$1,629,324$2,357,626$2,647,841
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$197,813$1,124,561$1,498,393
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$197,813$1,124,561$1,498,393
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$743,611$789,165$810,822$828,279$820,445$785,881$763,340$812,475
Interest on savings and temporary cash investments$19,293$13,273$12,788$14,634$12,325$35,948$46,636$43,236
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-2,067$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$120,020$200,023$278,793$269,347$186,998$609,682$423,089$293,737
Total expenses$615,182$738,938$863,209$938,653$914,914$1,705,594$2,495,786$2,637,762
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$590,895$854,418$1,089,309$1,262,916$1,367,770$1,291,500$1,153,340$1,218,204
Excess or (deficit) for the year$265,675$263,523$239,194$173,607$104,854$-76,270$-138,160$10,079
Net assets or fund balances at beginning of year$325,220$590,895$854,418$1,089,309$1,262,916$1,367,770$1,291,500$1,153,340
Other changes in net assets or fund balances$0$0$-4,303$0$0$0$0$54,785
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,637,762$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$326,259$0$0$0
Compensation of former officers, directors, key employees, etc.$154,102$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$543,240$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$17,190$0$0$0
Payroll taxes$87,902$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$16,190$0$0$0
Legal fees$275,749$0$0$0
Supplies$24,499$0$0$0
Telephone$139,265$0$0$0
Postage and shipping$161,874$0$0$0
Occupancy$163,412$0$0$0
Equipment rental and maintenance$28,221$0$0$0
Printing and publications$271,128$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$198,180$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$230,551$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$590,895$854,418$1,089,309$1,262,916$1,367,770$1,291,500$1,153,340$1,218,204
Cash - non-interest-bearing$92,132$5,206$50,569$4,507$58,001$23,757$4,049$155,080
Savings and temporary cash investments$480,618$834,920$1,012,119$1,219,120$1,282,381$1,210,910$1,109,159$968,207
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$15,248$14,292$26,621$0$0$0$40,132$94,917
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$39,289$27,388$56,833$0$0
Other assets, including program-related investments$2,897$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$590,895$854,418$1,089,309$1,262,916$1,367,770$1,291,500$1,153,340$1,218,204
Total net assets or fund balances$590,895$854,418$1,089,309$1,262,916$1,367,770$1,291,500$1,153,340$1,218,204
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$19,667$0$0
15$16,388$0$0
15$16,386$0$0
10$10,484$0$0
10$10,485$0$0
10$10,582$0$0
10$10,485$0$0
10$10,485$0$0
10$10,461$0$0
10$10,582$0$0
10$10,448$0$0
10$10,485$0$0
10$10,187$0$0
10$156,585$0$0
10$10,605$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings114
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$477$0$0
$0$475$0$0
$0$477$0$0
$0$40$0$0
$0$475$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$259,529$43,236$846,683
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$812,475
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$43,236$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$259,52900$0$34,208
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,665,879
Contributions, Gifts, Grants and Other Similar Amounts$1,322,538
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,748
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-36,977
Gross amount from sales of assets other than inventory (Securities / Other)$731,346 / $0
Less: cost or other basis and sales expenses (Securities / Other)$768,323 / $0
Gain or (loss) (Securities / Other)$-36,977 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$371,570
Statement of Functional Expenses (for 2011)
Total functional expenses$1,717,675
Compensation of current officers, directors, trustees, and key employees$276,429
Other salaries and wages$45,426
Payroll taxes$2,604
Professional fundraising services$0
Other$1,393,216
Balance Sheet (for 2011)
Total assets$1,270,516
Total liabilities$22,593
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$22,593
Total net assets or fund balances$1,247,923
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Brotherhood Of Carpenters & Joiners Of America, Pacific Nw Regional Council Of Carp25120 Pacific Hwy S Suite 200, Kent, WA 98032-5436WA1940-10$38,589,843
2Washington Education AssociationPO BOX 9100, Federal Way, WA 98063-9100WA1952-10$33,725,559
3International Association Of Machinists & Aerospace Workers, 751 I A M A W-District Lodge9125 15th Pl S, Seattle, WA 98108-5100WA1940-12$31,267,873
4International Union Of Operating Engineers Local 302, 30218701 120th Ave Ne, Bothell, WA 98011-9501WA1945-03$26,570,405
5National Association Of Government EmployeesPo Box 912, Sequim, WA 98382WA1973-05$19,897,005
6United Food And Commercial Workers International Union, 21 Local5030 1st Ave S Ste 200, Seattle, WA 98134-2438WA1941-01$16,646,858
7International Federation Of Professional & Technical Engineers, 2001 Speea Local Ifpte15205 52nd Ave S, Tukwila, WA 98188-2336WA1941-10$12,704,795
8Sheet Metal Workers International Association, 6611831 Beverly Park Road Bldg B-2, Everett, WA 98204-3526WA1940-10$11,143,824
9United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 32 Ppf595 Monster Rd Sw Ste 213, Renton, WA 98057-2974WA1941-01$10,641,446
10International Brotherhood Of Electrical Workers, 77 Local UnionPO BOX 12129, Seattle, WA 98102-0129WA1940-08$8,037,377
11United Food & Commercial Workers Union Local 1001Bellevue, WA 98006WA$5,535,512
12International Association Of Machinists & Aerospace Workers, 160 Dist2121 70th Ave W Ste A, University Pl, WA 98466-7668WA1940-12$5,051,032
13International Brotherhood Of Teamsters, 174 Tcwh14675 Interurban Ave S Ste 303, Tukwila, WA 98168-4614WA1944-06$4,770,911
14International Brotherhood Of Electrical Workers, 0191 Local2701 Hoyt Ave, Everett, WA 98201-3505WA1940-08$4,005,004
15American Federation Of Labor & Congress Of Industrial Orgs, Washington State Afl-Cio314 1st Ave W, Seattle, WA 98119-4104WA1956-05$3,378,260
16Laborers International Union Of North America, Washington & Nrthrn Idaho District3909 164th St Sw, Lynnwood, WA 98087-6905WA1971-03$3,234,632
17Associated Industries Of The Inland Northwest1206 N Lincoln St Ste 200, Spokane, WA 99201-2559WA1941-01$2,955,271
18National League Of Postmasters OfP O Box 58924, Renton, WA 98058WA1944-12$2,929,875
19Laborers International Union Of North America, 242 Local Union2800 1st Ave Ste 50, Seattle, WA 98121-1142WA1940-09$2,831,197
20International Brotherhood Of Teamsters, 690 Tcwh1912 N Division St Ste 200, Spokane, WA 99207-2271WA1941-02$1,965,585
21International Brotherhood Of Teamsters, 38 Tcwh2601 Everett Ave, Everett, WA 98201-3727WA1941-02$1,864,170
22Washington State Patrol Troopers Association200 Union Ave Se Ste 200, Olympia, WA 98501-1322WA1981-01$1,747,957
23Uswa Local 11-07945Tacoma, WA 98424WA$1,717,678
24International Union Of Bricklayers And Allied Craftworkers, 1 Local Wa15208 52nd Ave S Ste 120, Tukwila, WA 98188-2318WA1940-09$1,648,543
25International Brotherhood Of Teamsters, 252 Tcwh217 E Main St, Centralia, WA 98531-4449WA1941-02$1,266,214
26International Association Of Fire Fighters, L0027 Seattle517 2nd Ave W, Seattle, WA 98119-3927WA1940-10$1,232,989
27United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 699 Ppf2800 1st Ave Ste 111, Seattle, WA 98121-1100WA1941-01$1,220,003
28United Brotherhood Of Carpenters & Joiners Local 131, 131209 Vine St, Seattle, WA 98121-1482WA1970-07$1,075,459
29American Federation Of Labor & Congress Of Industrial Orgs, Washington State Bldg & Const Trade906 Columbia St Sw 107, Olympia, WA 98501-1240WA1978-09$845,386
30International Union Of Painters And Allied Trades, 1886770 E Marginal Way S Building E, Seattle, WA 98108-3405WA1941-07$775,856
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478

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