Kettle Falls Youth Works

Colville, WA
Tax-exempt since Sept. 2014
EIN: 45-4105197

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Type of Nonprofit

Designated as a 501(c)(3) 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: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Revenue

$18.6k (2022)

Expenses

$70k (2022)

Total Assets

$694k (2022)

Total Liabilities

$277k (2022)

Years with multiple filings

Source: Form 990 tax filings from 2012 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 Oct.
2022

Revenue

$18,555

Expenses

$69,957

Net Income

-$51,402

Net Assets

$416,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,555	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	$12,000	17.2%

Assets/Debt
Total Assets	$693,737
Total Liabilities	$276,878
Net Assets	$416,859

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$0	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2021

Revenue

$7,550

Expenses

$68,654

Net Income

-$61,104

Net Assets

$468,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,550	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	$12,000	17.5%

Assets/Debt
Total Assets	$752,454
Total Liabilities	$284,193
Net Assets	$468,261

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$0	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Frederick Haueisen (Director)	$0	$0	$0
Kim Haueisen (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2020

Revenue

$21,811

Expenses

$71,316

Net Income

-$49,505

Net Assets

$529,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,811	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	$12,000	16.8%

Assets/Debt
Total Assets	$821,322
Total Liabilities	$291,957
Net Assets	$529,365

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$0	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Dale Anderson (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Jerry L Brown (Director)	$0	$0	$0
Enola D Brown (Director)	$0	$0	$0
Frederick Haueisen (Director)	$0	$0	$0
Kim Haueisen (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0

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990

Filed on Sept. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2019

Revenue

$61,799

Expenses

$77,372

Net Income

-$15,573

Net Assets

$578,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,799	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	$12,000	15.5%

Assets/Debt
Total Assets	$728,871
Total Liabilities	$150,001
Net Assets	$578,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$0	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Dale Anderson (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Jerry L Brown (Director)	$0	$0	$0
Enola D Brown (Director)	$0	$0	$0
Frederick Haueisen (Director)	$0	$0	$0
Kim Haueisen (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0
Bradley Mutton (Director)	$0	$0	$0
Katie Mutton (Director)	$0	$0	$0
Dan Goble (Director)	$0	$0	$0
Samantha Goble (Director)	$0	$0	$0

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990

Filed on Nov. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2018

Revenue

$323,722

Expenses

$73,745

Net Income

$249,977

Net Assets

$594,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$323,587	100.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$135	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,000	16.3%

Assets/Debt
Total Assets	$605,132
Total Liabilities	$10,689
Net Assets	$594,443

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$0	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Dale Anderson (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Jerry L Brown (Director)	$0	$0	$0
Enola D Brown (Director)	$0	$0	$0
Frederick Haueisen (Director)	$0	$0	$0
Kim Haueisen (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0
Bradley Mutton (Director)	$0	$0	$0
Katie Mutton (Director)	$0	$0	$0
Dan Goble (Director)	$0	$0	$0
Samantha Goble (Director)	$0	$0	$0

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990

Filed on June 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2017

Revenue

$2,143

Expenses

$64,525

Net Income

-$62,382

Net Assets

$344,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,199	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$71,056
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,000	18.6%

Assets/Debt
Total Assets	$344,529
Total Liabilities	$63
Net Assets	$344,466

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$0	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Gary Cotter (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Jerry L Brown (Director)	$0	$0	$0
Enola D Brown (Director)	$0	$0	$0
Frederick Haueisen (Director)	$0	$0	$0
Kim Haueisen (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0
Dan Goble (Director)	$0	$0	$0
Samantha Goble (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2016

Revenue

$49,028

Expenses

$68,551

Net Income

-$19,523

Net Assets

$406,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,024	100.0%
Program Services	$0
Investment Income	$4	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$407,222
Total Liabilities	$374
Net Assets	$406,848

Compensation

Key Employees and Officers	Compensation	Other
Dennis Roberts (President)	$7,000	$0
Patricia Roberts (Director)	$0	$0
Gary Cotter (Director)	$0	$0
Robert V Smith (Director)	$0	$0
Jerry L Brown (Director)	$0	$0
Enola D Brown (Director)	$0	$0
Frederick Haueisen (Director)	$0	$0
Kim Haueisen (Director)	$0	$0
Steve Oswin (Treasurer)	$0	$0
Teresa Oswin (Director)	$0	$0
Dan Goble (Director)	$0	$0
Samantha Goble (Director)	$0	$0

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990-EZ

Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2015

Revenue

$426,597

Expenses

$60,321

Net Income

$366,276

Net Assets

$426,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$428,613	> 100%
Program Services	$0
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,028
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,000	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,000	19.9%

Assets/Debt
Total Assets	$426,371
Total Liabilities	$0
Net Assets	$426,371

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Roberts (President)	$11,000	$0	$0
Patricia Roberts (Director)	$0	$0	$0
Gary Cotter (Director)	$0	$0	$0
Robert V Smith (Director)	$0	$0	$0
Frederick Haueisen (Director)	$0	$0	$0
Kim Haueisen (Director)	$0	$0	$0
Steve Oswin (Treasurer)	$0	$0	$0
Teresa Oswin (Director)	$0	$0	$0
Dan Goble (Director)	$0	$0	$0
Samantha Goble (Director)	$0	$0	$0

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990

Filed on April 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2014

Revenue

$111,785

Expenses

$64,184

Net Income

$47,601

Net Assets

$61,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,785	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$61,689
Total Liabilities	$0
Net Assets	$61,689

Compensation

Key Employees and Officers	Compensation	Other
Dennis Roberts (President)	$14,000	$0
Patricia Roberts (Director)	$0	$0
Ed Dashiell (Secretary)	$0	$0
Julie Dashiell (Director)	$0	$0
Frederick Haueisen (Director)	$0	$0
Kim Haueisen (Director)	$0	$0
Steve Oswin (Treasurer)	$0	$0
Teresa Oswin (Director)	$0	$0
Dan Goble (Director)	$0	$0
Samantha Goble (Director)	$0	$0

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990-EZ

Filed on June 19, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2013

Revenue

$61,962

Expenses

$52,785

Net Income

$9,177

Net Assets

$14,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,962	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$14,088
Total Liabilities	$0
Net Assets	$14,088

Revenue

$59,942

Expenses

$53,336

Net Income

$6,606

Net Assets

$11,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$59,942	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,606	12.4%
Compensation of Officers*	$13,000	24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,535
Total Liabilities	$0
Net Assets	$11,535

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Revenue

$24,921

Expenses

$21,153

Net Income

$3,768

Net Assets

$4,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,921	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$4,911
Total Liabilities	$0
Net Assets	$4,911

Revenue

$24,921

Expenses

$21,135

Net Income

$3,786

Net Assets

$4,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,921	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$8,250	39.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,929
Total Liabilities	$0
Net Assets	$4,929

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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.

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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 »

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Kettle Falls Youth Works

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.6k (2022)

Expenses $70k (2022)

Total Assets $694k (2022)

Total Liabilities $277k (2022)

Tax Filings by Year

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Extracted Financial Data from Form 990-PF

Document Links

990-EZ

990-PF

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Extracted Financial Data from Form 990-PF

Document Links

990-EZ

990-PF

About This Data

What Is This Data?

Which Organizations Are Here?

Revenue

$18.6k (2022)

Expenses

$70k (2022)

Total Assets

$694k (2022)

Total Liabilities

$277k (2022)

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012