Civic Intelligence

Fort Walla Walla Museum Walla Walla Valley Historical Society

990 • Fiscal year 2017 • EIN 91-6070983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileFORTWALLAWALLAMUSEUM.ORG
755 Myra RoadWalla Walla, WA 99362

(509) 525-7703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,002,030

Up $13,778 (+0.5%) from 2016

Net Assets

Down

$2,945,859

Down $17,235 (-0.6%) from 2016

Liabilities

Up

$56,171

Up $31,013 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$576,951

Up $88,896 (+18%) from 2016

Expenses

Up

$672,380

Up $90,244 (+16%) from 2016

Net Income

Down

-$95,429

Down $1,348 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,389,665Liabilities 2010: $7,307Net Assets 2010: $3,382,3582010Assets 2011: $3,359,249Liabilities 2011: $38,144Net Assets 2011: $3,321,1052011Assets 2012: $3,269,360Liabilities 2012: $10,662Net Assets 2012: $3,258,6982012Assets 2013: $3,198,643Liabilities 2013: $8,992Net Assets 2013: $3,189,6512013Assets 2014: $3,133,397Liabilities 2014: $25,398Net Assets 2014: $3,107,9992014Assets 2015: $3,027,045Liabilities 2015: $13,437Net Assets 2015: $3,013,6082015Assets 2016: $2,988,252Liabilities 2016: $25,158Net Assets 2016: $2,963,0942016Assets 2017: $3,002,030Liabilities 2017: $56,171Net Assets 2017: $2,945,8592017Assets 2018: $2,833,810Liabilities 2018: $47,342Net Assets 2018: $2,786,4682018Assets 2019: $2,740,246Liabilities 2019: $46,694Net Assets 2019: $2,693,5522019Assets 2020: $2,806,327Liabilities 2020: $125,236Net Assets 2020: $2,681,0912020Assets 2021: $2,942,695Liabilities 2021: $12,054Net Assets 2021: $2,930,6412021Assets 2022: $2,831,308Liabilities 2022: $10,938Net Assets 2022: $2,820,3702022Assets 2023: $3,007,293Liabilities 2023: $17,692Net Assets 2023: $2,989,6012023Assets 2024: $3,178,923Liabilities 2024: $15,525Net Assets 2024: $3,163,3982024

Highlighted filing

2017

Assets$3,002,030
Liabilities$56,171
Net Assets$2,945,859
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $539,633Expenses 2010: $431,201Net Income 2010: $108,4322010Revenue 2011: $516,959Expenses 2011: $593,345Net Income 2011: -$76,3862011Revenue 2012: $461,384Expenses 2012: $548,547Net Income 2012: -$87,1632012Revenue 2013: $536,677Expenses 2013: $626,249Net Income 2013: -$89,5722013Revenue 2014: $511,596Expenses 2014: $593,248Net Income 2014: -$81,6522014Revenue 2015: $497,845Expenses 2015: $592,236Net Income 2015: -$94,3912015Revenue 2016: $488,055Expenses 2016: $582,136Net Income 2016: -$94,0812016Revenue 2017: $576,951Expenses 2017: $672,380Net Income 2017: -$95,4292017Revenue 2018: $622,153Expenses 2018: $719,425Net Income 2018: -$97,2722018Revenue 2019: $451,606Expenses 2019: $544,523Net Income 2019: -$92,9172019Revenue 2020: $387,805Expenses 2020: $539,494Net Income 2020: -$151,6892020Revenue 2021: $678,855Expenses 2021: $536,704Net Income 2021: $142,1512021Revenue 2022: $611,870Expenses 2022: $643,622Net Income 2022: -$31,7522022Revenue 2023: $754,988Expenses 2023: $645,449Net Income 2023: $109,5392023Revenue 2024: $814,941Expenses 2024: $665,355Net Income 2024: $149,5862024

Highlighted filing

2017

Revenue$576,951
Expenses$672,380
Net Income-$95,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$616,035
Mission and Program Overview

Mission

To assist the growth and preservation of the history of the walla walla valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,366$2,288,960▼ $90,406
Cash and Non-Interest-Bearing Accounts$310,835$411,164▲ $100,329
Inventories for Sale or Use$27,705$32,090▲ $4,385
Savings and Temporary Cash Investments$22,146$2,154▼ $19,992
Total Assets$2,988,252$3,002,030▲ $13,778
Other Assets Total$248,200$267,662▲ $19,462
Liabilities
Other Liabilities$22,687$42,818▲ $20,131
Accounts Payable and Accrued Expenses$2,471$13,353▲ $10,882
Total Liabilities$25,158$56,171▲ $31,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,734,776$2,630,048▼ $104,728
Temporarily Rstr Net Assets$132,830$211,162▲ $78,332
Permanently Rstr Net Assets$95,488$104,649▲ $9,161
Total Net Assets Fund Balance$2,963,094$2,945,859▼ $17,235
Total Liabilities and Net Assets / Fund Balance$2,988,252$3,002,030▲ $13,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,649--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda EmmersonPresident
Amy Phillips HessDirector
Anne BickelhauptDirector
Charles SarantoDirector
David CareyDirector
Fred MitchellDirector
Leonard IsaacsPast Preside
Steve StevensonSecretary
Wilber PribilskyTreasurer
Maribeth BergstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,618
Program Service Revenue
$30,686
Investment Income
$31,010
Other Revenue
$25,637
All Other Contributions
$489,618
Change in Net Assets
$-95,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,528
Other Expenses$276,852
Total Fundraising Expense$21,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,374$33,638$7,207$351,219
Depreciation Depletion$95,468--$95,468
All Other Expenses$35,200$8,267$3,308$46,775
Payroll Taxes$32,119$3,581$746$36,446
Occupancy$15,162$4,212$1,685$21,059
Other Expenses$10,537$2,441$977$10,537
Other Employee Benefits$6,929$773$161$7,863
Travel$1,420$395$158$1,973
Fees for Services Accounting$391$109$44$544
Total Functional Expenses$579,957$71,074$21,349$672,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loan Payable$40,000
Payroll Taxes$2,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed by cpa preparer and management before signing and submission to irs.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization office.”

Filing and Contact Details

Filer

Filer Name
Fort Walla Walla Museum Walla Walla
EIN
91-6070983
Phone
5095257703
Address
755 MYRA ROAD, WALLA WALLA, WA 99362

Signing Officer

Name
Linda Emmerson
Title
President
Phone
5095257703
Signed
2018-11-10

Organization Details

Principal Officer
Linda Emmerson
Formed
1957
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
D L Hopson CPA Pllc
Address
450 VALLEY CHAPEL RD, WALLA WALLA, WA 99362-7214
Preparer
Daryl L Hopson
Phone
5095251664
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Variety of services including tours of museum and special events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -138 increase in temporary restricted net assets 78,332 total 78,194”

Raw XML AppendixShowing 400 of 413 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY.
IRS990/AllOtherContributionsAmt0489618
IRS990/AllOtherExpensesGrp/FundraisingAmt03308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035200
IRS990/AllOtherExpensesGrp/TotalAmt046775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES PAYNE
IRS990/BooksInCareOfDetail/PhoneNum05095257703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 MYRA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310835
IRS990/CashNonInterestBearingGrp/EOYAmt0411164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031010
IRS990/CYOtherExpensesAmt0276852
IRS990/CYOtherRevenueAmt025637
IRS990/CYProgramServiceRevenueAmt030686
IRS990/CYRevenuesLessExpensesAmt0-95429
IRS990/CYSalariesCompEmpBnftPaidAmt0395528
IRS990/CYTotalExpensesAmt0672380
IRS990/CYTotalFundraisingExpenseAmt021349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095468
IRS990/DepreciationDepletionGrp/TotalAmt095468
IRS990/Desc0FORT WALLA WALLA MUSEUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt044
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0391
IRS990/FeesForServicesAccountingGrp/TotalAmt0544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY PHILLIPS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SARANTO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BICKELHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA EMMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILBER PRIBILSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIBETH BERGSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616035
IRS990/GrossSalesOfInventoryAmt059771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032090
IRS990/InvestmentIncomeGrp/ExclusionAmt031010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02288960
IRS990/LandBldgEquipCostOrOtherBssAmt03481180
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02963094
IRS990/NetAssetsOrFundBalancesEOYAmt02945859
IRS990/NetIncomeOrLossGrp/ExclusionAmt020687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01685
IRS990/OccupancyGrp/ManagementAndGeneralAmt04212
IRS990/OccupancyGrp/ProgramServicesAmt015162
IRS990/OccupancyGrp/TotalAmt021059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248200
IRS990/OtherAssetsTotalGrp/EOYAmt0267662
IRS990/OtherChangesInNetAssetsAmt078194
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07863
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1BLDG/GROUNDS REPAIRS
IRS990/OtherExpensesGrp/Desc2PUBLICITY AND PROMOTIONS
IRS990/OtherExpensesGrp/Desc3CULTURAL RESOURCE MGNT
IRS990/OtherExpensesGrp/FundraisingAmt05313
IRS990/OtherExpensesGrp/FundraisingAmt11750
IRS990/OtherExpensesGrp/FundraisingAmt2977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22441
IRS990/OtherExpensesGrp/ProgramServicesAmt047818
IRS990/OtherExpensesGrp/ProgramServicesAmt115750
IRS990/OtherExpensesGrp/ProgramServicesAmt28789
IRS990/OtherExpensesGrp/ProgramServicesAmt310537
IRS990/OtherExpensesGrp/TotalAmt066414
IRS990/OtherExpensesGrp/TotalAmt121875
IRS990/OtherExpensesGrp/TotalAmt212207
IRS990/OtherExpensesGrp/TotalAmt310537
IRS990/OtherLiabilitiesGrp/BOYAmt022687
IRS990/OtherLiabilitiesGrp/EOYAmt042818
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04950
IRS990/OtherRevenueTotalAmt04950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351219
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt032119
IRS990/PayrollTaxesGrp/TotalAmt036446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095488
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA EMMERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030815
IRS990/PYOtherExpensesAmt0200750
IRS990/PYOtherRevenueAmt023898
IRS990/PYProgramServiceRevenueAmt032026
IRS990/PYRevenuesLessExpensesAmt0-94081
IRS990/PYSalariesCompEmpBnftPaidAmt0381386
IRS990/PYTotalExpensesAmt0582136
IRS990/PYTotalRevenueAmt0488055
IRS990/ReconcilationRevenueExpnssAmt0-95429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 258,251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportPY170Pct00.81730
IRS990ScheduleA/PublicSupportTotal170Amt02161685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161685
IRS990ScheduleA/TotalSupportAmt02629148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267662
IRS990ScheduleD/TotalLiabilityAmt042818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY OF SERVICES INCLUDING TOURS OF MUSEUM AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS REVIEWED BY CPA PREPARER AND MANAGEMENT BEFORE SIGNING AND SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -138 INCREASE IN TEMPORARY RESTRICTED NET ASSETS 78,332 TOTAL 78,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02988252
IRS990/TotalAssetsEOYAmt03002030
IRS990/TotalAssetsGrp/BOYAmt02988252
IRS990/TotalAssetsGrp/EOYAmt03002030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489618
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025158
IRS990/TotalLiabilitiesEOYAmt056171
IRS990/TotalLiabilitiesGrp/BOYAmt025158
IRS990/TotalLiabilitiesGrp/EOYAmt056171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02963094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02945859
IRS990/TotalProgramServiceExpensesAmt0579957
IRS990/TotalProgramServiceRevenueAmt030686
IRS990/TotalRevenueGrp/ExclusionAmt051697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02988252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002030
IRS990/TravelGrp/FundraisingAmt0158
IRS990/TravelGrp/ManagementAndGeneralAmt0395
IRS990/TravelGrp/ProgramServicesAmt01420
IRS990/TravelGrp/TotalAmt01973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02734776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02630048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 SE CREEKSIDE DR
IRS990/USAddress/CityNm0COLLEGE PLACE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099324
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FORTWALLAWALLAMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA EMMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095257703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT WALLA WALLA MUSEUM WALLA WALLA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0916070983
ReturnHeader/Filer/PhoneNum05095257703
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 MYRA ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BAB2101F108CBBD7E1AD66C2F898614ADA92214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BAB2101F108CBBD7E1AD66C2F898614ADA92214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.10.19.151
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D L HOPSON CPA PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,030
Liabilities
$56,171
Net assets
$2,945,859
Revenue
$576,951
Expenses
$672,380
Net income
-$95,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$0.81$0.67$0.15
2023Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$0.75$0.65$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$0.61$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$0.68$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.13$2.68$0.39$0.54$0.15
2019Summary only. Only limited summary data is available for this year.$2.74$0.05$2.69$0.45$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.05$2.79$0.62$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.95$0.58$0.67$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.03$2.96$0.49$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$3.03$0.01$3.01$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.11$0.51$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$3.20$0.01$3.19$0.54$0.63$0.09
2012Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$3.36$0.04$3.32$0.52$0.59$0.08
2010Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$0.54$0.43$0.11