Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$96,854
Up $15,868 (+20%) from 2013
Net Assets
Up$96,854
Up $15,868 (+20%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$174,310
Down $1,609 (-0.9%) from 2013
Expenses
Down$158,442
Down $26,456 (-14%) from 2013
Net Income
Up$15,868
Up $24,847 (+277%) from 2013
The Foundations purpose is to promote and supplement the budget of the Walla Walla Fair and Frontier Days, which operates the Walla Walla County Annual Fair each year and to provide funds to improve the facilities of the Walla Walla County Fair. This is accomplished by soliciting donations from the general public via mail campaigns, a fundraising activity, called "Fair Showcase" to raise donations and application for grants from other foundations and government programs. The Foundation also contributes funds to organizations associated with the Walla Walla County Fair each year to further their activities for the youth involved in the Walla Walla County Annual Fair.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND SUPPLEMENT THE BUDGET OF THE WALLA WALLA FAIR AND FRONTIER DAYS THROUGH GRANTS SO IT CAN OPERATE THE WALLA WALLA COUNTY ANNUAL FAIR AND IMPROVE THE FACILITIES OF THE FAIR, WHICH IS ACCOMPLISHED THROUGH SOLICITATION OF PUBLIC DONATIONS, FUNDRAISING ACTIVITIES AND OPERATION OF THE CORRAL DURING THE FAIR TO CAUSE INCREASED VISIBILITY AND PUBLIC GOODWILL FOR THE COUNTY FAIR. | $33,235 | $117,448 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Bughi | Director | - | $0 | - | - |
| Bill Clemens | Director | - | $0 | - | - |
| Daryl Hopson | Executive Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Showcase | $18,159 | $18,159 | $7,075 | $11,084 |
| Total Events | $18,159 | $18,159 | $7,075 | $11,084 |
“Reimbursements $52”
“Class of Activity: General & Unrestricted | Donee's Name: Walla Walla Fair and Frontier Walla Walla, WA 99362, | Relationship of Donee: None | Cash Amount Given: $117448”
“Advertising and Promotion $1500”
“Office Expenses $1304”
“Insurance $1125”
“Corral Expenses $12965”
“Fair Royalty $8000”
“Sponsor Appreciation $6343”
“Board Development $2996”
“Miscellaneous Expense $2931”
“Telephone $1980”
“License Filing Fee $60”
“The foundation had in-kind donations of $9,500 for tax year 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Frontier Days Foundation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095273247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162883 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1159 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96854 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18159 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 117448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181385 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 291 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Bughi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Clemens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Daryl Hopson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39204 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 52 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundations purpose is to promote and supplement the budget of the Walla Walla Fair and Frontier Days, which operates the Walla Walla County Annual Fair each year and to provide funds to improve the facilities of the Walla Walla County Fair. This is accomplished by soliciting donations from the general public via mail campaigns, a fundraising activity, called "Fair Showcase" to raise donations and application for grants from other foundations and government programs. The Foundation also contributes funds to organizations associated with the Walla Walla County Fair each year to further their activities for the youth involved in the Walla Walla County Annual Fair. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND SUPPLEMENT THE BUDGET OF THE WALLA WALLA FAIR AND FRONTIER DAYS THROUGH GRANTS SO IT CAN OPERATE THE WALLA WALLA COUNTY ANNUAL FAIR AND IMPROVE THE FACILITIES OF THE FAIR, WHICH IS ACCOMPLISHED THROUGH SOLICITATION OF PUBLIC DONATIONS, FUNDRAISING ACTIVITIES AND OPERATION OF THE CORRAL DURING THE FAIR TO CAUSE INCREASED VISIBILITY AND PUBLIC GOODWILL FOR THE COUNTY FAIR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33235 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11084 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33235 |
| IRS990EZ/TotalRevenueAmt | 0 | 174310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 809067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1646 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 667183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 809067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Showcase |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: General & Unrestricted | Donee's Name: Walla Walla Fair and Frontier Walla Walla, WA 99362, | Relationship of Donee: None | Cash Amount Given: $117448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Corral Expenses $12965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fair Royalty $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sponsor Appreciation $6343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Development $2996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous Expense $2931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $1980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | License Filing Fee $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE FOUNDATION HAD IN-KIND DONATIONS OF $9,500 FOR TAX YEAR 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | IN-KIND DONATIONS |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Bughi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Frontier Days Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRON |
| ReturnHeader/Filer/EIN | 0 | 911705239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095273247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walla Walla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 W Main Suite 306 - PO Box 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 993620362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095254200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bradley C Patton |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:12:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.