Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-6070983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,988,252
Down $38,793 (-1.3%) from 2015
Net Assets
Down$2,963,094
Down $50,514 (-1.7%) from 2015
Liabilities
Up$25,158
Up $11,721 (+87%) from 2015
Revenue
Down$488,055
Down $9,790 (-2.0%) from 2015
Expenses
Down$582,136
Down $10,100 (-1.7%) from 2015
Net Income
Up-$94,081
Up $310 (+0.3%) from 2015
To assist the growth and preservation of the history of the walla walla valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,474,501 | $2,379,366 | ▼ $95,135 |
| Cash and Non-Interest-Bearing Accounts | $295,920 | $310,835 | ▲ $14,915 |
| Inventories for Sale or Use | $29,422 | $27,705 | ▼ $1,717 |
| Savings and Temporary Cash Investments | $2,145 | $22,146 | ▲ $20,001 |
| Total Assets | $3,027,045 | $2,988,252 | ▼ $38,793 |
| Other Assets Total | $225,057 | $248,200 | ▲ $23,143 |
| Liabilities | |||
| Other Liabilities | $6,362 | $22,687 | ▲ $16,325 |
| Accounts Payable and Accrued Expenses | $7,075 | $2,471 | ▼ $4,604 |
| Total Liabilities | $13,437 | $25,158 | ▲ $11,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,839,176 | $2,734,776 | ▼ $104,400 |
| Temporarily Rstr Net Assets | $91,727 | $132,830 | ▲ $41,103 |
| Permanently Rstr Net Assets | $82,705 | $95,488 | ▲ $12,783 |
| Total Net Assets Fund Balance | $3,013,608 | $2,963,094 | ▼ $50,514 |
| Total Liabilities and Net Assets / Fund Balance | $3,027,045 | $2,988,252 | ▼ $38,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-1,096,145 | $1,096,145 | - |
| Other Assets Org | $95,488 | - | - |
| Name | Title |
|---|---|
| Linda Emmerson | President |
| Amy Phillips Hess | Director |
| Anne Bickelhaupt | Director |
| Charles Saranto | Director |
| David Carey | Director |
| Elizabeth Matschukat | Director |
| Ernest Campbell | Director |
| Fred Mitchell | Director |
| Scott Wolfram | Director |
| Leonard Isaacs | Past Preside |
| Steve Stevenson | Secretary |
| Wilber Pribilsky | Treasurer |
| Maribeth Bergstrom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,386 |
| Other Expenses | $200,750 |
| Total Fundraising Expense | $14,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,933 | $32,041 | $7,042 | $339,016 |
| Depreciation Depletion | $95,605 | - | - | $95,605 |
| Payroll Taxes | $31,051 | $3,462 | $721 | $35,234 |
| All Other Expenses | $25,620 | $6,078 | $2,432 | $34,130 |
| Occupancy | $13,210 | $3,669 | $1,468 | $18,347 |
| Other Expenses | $6,388 | $1,774 | $710 | $8,872 |
| Other Employee Benefits | $6,289 | $701 | $146 | $7,136 |
| Fees for Services Accounting | $2,160 | $600 | $240 | $3,000 |
| Total Functional Expenses | $514,027 | $53,343 | $14,766 | $582,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loan Payable | $20,000 |
| Payroll Taxes | $2,687 |
“Irs form 990 is reviewed by cpa preparer and management before signing and submission to irs.”
“Enforced by board of directors.”
“Reviewed by compensation committee.”
“Available upon request at organization office.”
“Variety of services including tours of museum and special events.”
“Increase in temporary restricted net assets 43,567”
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 | 7075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 401316 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095257703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 MYRA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38051 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30815 |
| IRS990/CYOtherExpensesAmt | 0 | 200750 |
| IRS990/CYOtherRevenueAmt | 0 | 23898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381386 |
| IRS990/CYTotalExpensesAmt | 0 | 582136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95605 |
| IRS990/Desc | 0 | FORT WALLA WALLA MUSEUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY PHILLIPS HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES SARANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT WOLFRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MATSCHUKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE BICKELHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA EMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEONARD ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILBER PRIBILSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIBETH BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2474501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2379366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3475511 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3013608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2963094 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18029 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43567 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7136 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICITY AND PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTURAL RESOURCE MGNT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFERS |
| IRS990/OtherExpensesGrp/Desc | 3 | BLDG/GROUNDS REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22687 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5869 |
| IRS990/OtherRevenueTotalAmt | 0 | 5869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35234 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 82705 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 95488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA EMMERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32625 |
| IRS990/PYOtherExpensesAmt | 0 | 233525 |
| IRS990/PYOtherRevenueAmt | 0 | 35475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358711 |
| IRS990/PYTotalExpensesAmt | 0 | 592236 |
| IRS990/PYTotalRevenueAmt | 0 | 497845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94081 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22146 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 260,691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2053019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 316771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2053019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2053019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2511943 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 152712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1096145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1096145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -1096145 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 248200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22687 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIETY OF SERVICES INCLUDING TOURS OF MUSEUM AND SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IRS FORM 990 IS REVIEWED BY CPA PREPARER AND MANAGEMENT BEFORE SIGNING AND SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN TEMPORARY RESTRICTED NET ASSETS 43,567 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 91727 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 132830 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3027045 |
| IRS990/TotalAssetsEOYAmt | 0 | 2988252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3027045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2988252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 401316 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14766 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3013608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2963094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 514027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3027045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2988252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2839176 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2734776 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 940 SE CREEKSIDE DR |
| IRS990/USAddress/CityNm | 0 | COLLEGE PLACE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99324 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | FORTWALLAWALLAMUSEUM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA EMMERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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