Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 91-6070983 • 501(c)3 • Walla Walla, WA
Profile
To assist the growth and preservation of the history of the walla walla valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,178,923
Up $171,630 (+5.7%) from 2023
Liabilities
Down$15,525
Down $2,167 (-12%) from 2023
Net Assets
Up$3,163,398
Up $173,797 (+5.8%) from 2023
Revenue
Up$814,941
Up $59,953 (+7.9%) from 2023
Expenses
Up$665,355
Up $19,906 (+3.1%) from 2023
Net Income
Up$149,586
Up $40,047 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist the growth and preservation of the history of the walla walla valley.
To deepen the sense of community within the walla walla region by safekeeping the past, informing the present, and shaping our future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,920,372 | $1,868,001 | ▼ $52,371 |
| Savings and Temporary Cash Investments | $509,478 | $575,447 | ▲ $65,969 |
| Cash and Non-Interest-Bearing Accounts | $263,471 | $333,516 | ▲ $70,045 |
| Inventories for Sale or Use | $37,982 | $35,426 | ▼ $2,556 |
| Accounts Receivable | $16,058 | $10,128 | ▼ $5,930 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,007,293 | $3,178,923 | ▲ $171,630 |
| Other Assets Total | $259,932 | $356,405 | ▲ $96,473 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,692 | $15,525 | ▼ $2,167 |
| Total Liabilities | $17,692 | $15,525 | ▼ $2,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,521,894 | $2,578,689 | ▲ $56,795 |
| Net Assets With Donor Restrictions | $467,707 | $584,709 | ▲ $117,002 |
| Total Net Assets Fund Balance | $2,989,601 | $3,163,398 | ▲ $173,797 |
| Total Liabilities and Net Assets / Fund Balance | $3,007,293 | $3,178,923 | ▲ $171,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,523,477 | $874,337 | $2,397,814 |
| Leasehold Improvements | $324,837 | $871,902 | $1,196,739 |
| Equipment | $17,818 | $108,367 | $126,185 |
| Other Land Buildings | $1,869 | $9,542 | $11,411 |
| Other Assets Org | $356,405 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $258,911 | $68,585 | ▲ $39,402 | $8,617 | $356,405 |
| 2023 | $107,369 | $127,056 | ▲ $30,065 | $2,142 | $258,911 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James H Payne | Executive Director | FT | $104,000 | $104,000 |
| Name | Title |
|---|---|
| Anne Haley | President |
| Nancy Riggle | Vice President |
| Debbie Dumont | Director |
| Dee Ann Beaulaurier | Director |
| Gary Ponti | Director |
| Jim Peterson | Director |
| Larry Nelson | Director |
| Joanne Martin | Secretary |
| Jock Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,093 |
| Other Expenses | $256,262 |
| Total Fundraising Expense | $25,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,670 | $36,279 | $17,839 | $362,788 |
| Depreciation Depletion | $92,421 | $10,269 | - | $102,690 |
| Occupancy | $39,285 | $14,030 | $2,806 | $56,121 |
| Payroll Taxes | $26,061 | $3,066 | $1,533 | $30,660 |
| Fees for Services Accounting | $19,845 | $7,087 | $1,418 | $28,350 |
| Advertising | $18,235 | - | - | $18,235 |
| Other Employee Benefits | $13,298 | $1,564 | $783 | $15,645 |
| Office Expenses | $9,219 | $3,293 | $658 | $13,170 |
| Fees for Services Other | $6,082 | - | - | $6,082 |
| Fees for Service Investment Mgmnt Fees | - | $1,876 | - | $1,876 |
| Travel | $1,681 | - | - | $1,681 |
| Other Expenses | $1,090 | $389 | $78 | $1,557 |
| All Other Expenses | - | $887 | - | $887 |
| Total Functional Expenses | $557,788 | $81,832 | $25,735 | $665,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has different levels of membership based on the price paid by each member for the annual membership.”
“THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD BEFORE SIGNING THE FORM 8879-TE AND ELECTRONICALLY SUBMITTING TO THE FORM 990 TO THE IRS. HOWEVER, IN CERTAIN CIRCUMSTANCES, IT CAN BE REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, OR EXECUTIVE DIRECTOR BEFORE THE fORM 8879-TE IS SIGNED AND ELECTRONICALLY SUBMITTED TO THE IRS.”
“The board monitors and enforces any conflict of interests at each monthly meeting by asking each board membmer if they have any conflicts with any item being addressed at the meeting.”
“The compensation committee annually reviews the compensation paid to the executive director before approving the executive directors compensation package. All other employee compensation is determined by the executive director then approved by the board.”
“All governing documents, organization policies, and financial information that are allowed to be disclosed under irs regulations and washington state law are available upon request at the organization's office.”
“Endowment funds are used to further extend the exempt function of the Organization in supporting the growth and history of the Walla Walla Valley.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEEPEN THE SENSE OF COMMUNITY WITHIN THE WALLA WALLA REGION BY SAFEKEEPING THE PAST, INFORMING THE PRESENT, AND SHAPING OUR FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18235 |
| IRS990/AllOtherContributionsAmt | 0 | 477512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James H Payne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5065257703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 NE Myra Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 27922 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26110 |
| IRS990/CYOtherExpensesAmt | 0 | 256262 |
| IRS990/CYOtherRevenueAmt | 0 | 70064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409093 |
| IRS990/CYTotalExpensesAmt | 0 | 665355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102690 |
| IRS990/Desc | 0 | FORT WALLA WALLA MUSEUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467707 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584709 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 557788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1418 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6082 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James H Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dee Ann Beaulaurier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Dumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Ponti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nancy Riggle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanne Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jock Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 117947 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 842863 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35426 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1864148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1920372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1868001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3732149 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27738 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEEPEN THE SENSE OF COMMUNITY WITHIN THE WALLA WALLA REGION BY SAFEKEEPING THE PAST, INFORMING THE PRESENT, AND SHAPING OUR FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2989601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3163398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21353 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2521894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2578689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2806 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56121 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356405 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15645 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1557 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITIES RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47231 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1480 |
| IRS990/OtherRevenueTotalAmt | 0 | 48711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362788 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anne Haley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18633 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240962 |
| IRS990/PYOtherRevenueAmt | 0 | 103696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404487 |
| IRS990/PYTotalExpensesAmt | 0 | 645449 |
| IRS990/PYTotalRevenueAmt | 0 | 754988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 661301 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 623197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2498923 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2428125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70798 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 623197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2498923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2782875 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.28000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1523477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 874337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2397814 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1876 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258911 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 68585 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 356405 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39402 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 127056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2142 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 324837 |
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