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Friends Of The Northern Pacific Depot Ellensburg

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$693k (2022)

Expenses
$104k (2022)

Total Assets
$2.75M (2022)

Total Liabilities
$1.06M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,649
Expenses
$104,241
Net Income
$588,408
Net Assets
$1,691,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $695,511
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,862
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,750,060
Total Liabilities $1,058,659
Net Assets $1,691,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0
Gene Dana (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$62,291
Net Income
-$62,291
Net Assets
$1,102,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,057,795
Total Liabilities $954,802
Net Assets $1,102,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0
Gene Dana (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$37,290
Net Income
-$37,290
Net Assets
$1,165,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,058,457
Total Liabilities $893,173
Net Assets $1,165,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0
Gene Dana (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$27,923
Net Income
-$27,923
Net Assets
$1,202,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,051,369
Total Liabilities $848,795
Net Assets $1,202,574
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0
Gene Dana (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$42,826
Net Income
-$42,826
Net Assets
$1,230,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,044,836
Total Liabilities $814,339
Net Assets $1,230,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,000
Expenses
$65,303
Net Income
$322,697
Net Assets
$1,273,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,939,842
Total Liabilities $666,519
Net Assets $1,273,323
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,250
Expenses
$68,818
Net Income
-$43,568
Net Assets
$950,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,250
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,550,012
Total Liabilities $599,386
Net Assets $950,626
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Director) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
Kelly Schademan (Director) $0 $0 $0
Tom W Wilmart Sr (Director) $0 $0 $0
Tommy Wilmart Jr (Vice Preside) $0 $0 $0
James Huckabay (Director) $0 $0 $0
William Yarwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,812
Expenses
$31,938
Net Income
$32,874
Net Assets
$994,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,812
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $994,194
Total Liabilities $0
Net Assets $994,194
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Vice Pres/Di) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
James L Gaudino (Director) $0 $0 $0
William H Yarwood (Director) $0 $0 $0
Gene Dana (Director) $0 $0 $0
James L Huckabay (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,782
Expenses
$38,751
Net Income
$81,031
Net Assets
$961,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,782
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $961,320
Total Liabilities $0
Net Assets $961,320
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Erin E Condit (Secretary/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Vice Pres/Di) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
James L Gaudino (Director) $0 $0 $0
William H Yarwood (Director) $0 $0 $0
Gene Dana (Director) $0 $0 $0
James L Huckabay (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,854
Expenses
$54,520
Net Income
$537,334
Net Assets
$880,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,002
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$148
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $950,289
Total Liabilities $70,000
Net Assets $880,289
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Hayden (President/Di) $0 $0 $0
Erin E Condit (Secretary/Di) $0 $0 $0
Michael R Gerke (Treasurer/Di) $0 $0 $0
Robert G Knudson (Vice Pres/Di) $0 $0 $0
Clayton Myers (Director) $0 $0 $0
James L Gaudino (Director) $0 $0 $0
William H Yarwood (Director) $0 $0 $0
Gene Dana (Director) $0 $0 $0
Gary Nystedt (Director) $0 $0 $0
James L Huckabay (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,807
Expenses
$77,042
Net Income
$112,765
Net Assets
$342,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,807
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $722,955
Total Liabilities $380,000
Net Assets $342,955

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,471
Expenses
$47,759
Net Income
$120,712
Net Assets
$230,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,471
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,190
Total Liabilities $0
Net Assets $230,190

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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