Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-6070983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,833,810
Down $168,220 (-5.6%) from 2017
Net Assets
Down$2,786,468
Down $159,391 (-5.4%) from 2017
Liabilities
Down$47,342
Down $8,829 (-16%) from 2017
Revenue
Up$622,153
Up $45,202 (+7.8%) from 2017
Expenses
Up$719,425
Up $47,045 (+7.0%) from 2017
Net Income
Down-$97,272
Down $1,843 (-1.9%) from 2017
To assist the growth and preservation of the history of the walla walla valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,288,960 | $2,194,025 | ▼ $94,935 |
| Cash and Non-Interest-Bearing Accounts | $411,164 | $357,583 | ▼ $53,581 |
| Inventories for Sale or Use | $32,090 | $34,462 | ▲ $2,372 |
| Savings and Temporary Cash Investments | $2,154 | - | - |
| Total Assets | $3,002,030 | $2,833,810 | ▼ $168,220 |
| Other Assets Total | $267,662 | $247,740 | ▼ $19,922 |
| Liabilities | |||
| Other Liabilities | $42,818 | $47,306 | ▲ $4,488 |
| Accounts Payable and Accrued Expenses | $13,353 | $36 | ▼ $13,317 |
| Total Liabilities | $56,171 | $47,342 | ▼ $8,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,630,048 | $2,528,932 | ▼ $101,116 |
| Temporarily Rstr Net Assets | $211,162 | $166,339 | ▼ $44,823 |
| Permanently Rstr Net Assets | $104,649 | $91,197 | ▼ $13,452 |
| Total Net Assets Fund Balance | $2,945,859 | $2,786,468 | ▼ $159,391 |
| Total Liabilities and Net Assets / Fund Balance | $3,002,030 | $2,833,810 | ▼ $168,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $91,197 | - | - |
| Name | Title |
|---|---|
| Maribeth Bergstrom | President |
| Barbara Stubblefield | Director |
| Charles Saranto | Director |
| Cindy Meyer | Director |
| David Carey | Director |
| Fred Mitchell | Director |
| Kathleen Belcher | Director |
| Libby Frazier | Director |
| Myron Huie | Ex-officio |
| Linda Emmerson | Past Presid |
| Steve Stevenson | Secretary |
| Wilber Pribilsky | Treasurer |
| Leonard Isaacs | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,984 |
| Other Expenses | $356,441 |
| Total Fundraising Expense | $27,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,558 | $35,392 | $7,203 | $320,153 |
| Depreciation Depletion | $95,782 | - | - | $95,782 |
| Payroll Taxes | $30,417 | $3,566 | $668 | $34,651 |
| All Other Expenses | $25,956 | $5,537 | $2,215 | $33,708 |
| Occupancy | $13,023 | $3,618 | $1,447 | $18,088 |
| Other Employee Benefits | $7,180 | $842 | $158 | $8,180 |
| Other Expenses | $6,343 | $3,139 | $1,255 | $6,343 |
| Travel | $1,066 | $296 | $118 | $1,480 |
| Fees for Services Accounting | $322 | $90 | $36 | $448 |
| Total Functional Expenses | $602,073 | $89,460 | $27,892 | $719,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loan Payable | $40,000 |
| Payroll Taxes | $7,306 |
“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.”
“Book / tax depreciation difference 451 decrease in restricted net assets -62,570 total -62,119”
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 | 13353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 501177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33708 |
| 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 | 411164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357583 |
| 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 | 40159 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63151 |
| IRS990/CYOtherExpensesAmt | 0 | 356441 |
| IRS990/CYOtherRevenueAmt | 0 | 27561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362984 |
| IRS990/CYTotalExpensesAmt | 0 | 719425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95782 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | DAVID CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SARANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBY FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRON HUIE |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| 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 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 662312 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1287414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2288960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2194025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3481439 |
| 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 | 2945859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2786468 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1447 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 267662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -62119 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8180 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG/GROUNDS REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICITY AND PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 580 |
| IRS990/OtherRevenueTotalAmt | 0 | 8331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34651 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 104649 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 91197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIBETH BERGSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31010 |
| IRS990/PYOtherExpensesAmt | 0 | 276852 |
| IRS990/PYOtherRevenueAmt | 0 | 25637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395528 |
| IRS990/PYTotalExpensesAmt | 0 | 672380 |
| IRS990/PYTotalRevenueAmt | 0 | 576951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97272 |
| 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 | 2154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 265,342 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 501177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2205008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30229 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 324731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2205008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 501177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2205008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2654902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 156543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 247740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47306 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE 451 DECREASE IN RESTRICTED NET ASSETS -62,570 TOTAL -62,119 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 166339 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3002030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2833810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 501177 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27892 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 602073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2945859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2786468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 602073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19714 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101262 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2833810 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 118 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/TravelGrp/TotalAmt | 0 | 1480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2630048 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2528932 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 198 NARCISSA LANE |
| IRS990/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | FORTWALLAWALLAMUSEUM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIBETH BERGSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095257703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT WALLA WALLA MUSEUM WALLA WALLA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.