Civic Intelligence

Fort Walla Walla Museum Walla Walla Valley Historical Society

990 • Fiscal year 2019 • EIN 91-6070983

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,740,246

Flat from 2019

Net Assets

Flat

$2,693,552

Flat from 2019

Liabilities

Flat

$46,694

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Flat

$451,606

Flat from 2019

Expenses

Flat

$544,523

Flat from 2019

Net Income

Flat

-$92,917

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2019

Assets$2,740,246
Liabilities$46,694
Net Assets$2,693,552
Open 2019 Filing

Operations Trend

Revenue Growth11th 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 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

2019

Revenue$451,606
Expenses$544,523
Net Income-$92,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$491,476
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$2,194,025$2,099,903▼ $94,122
Cash and Non-Interest-Bearing Accounts$357,583$307,271▼ $50,312
Inventories for Sale or Use$34,462$40,081▲ $5,619
Savings and Temporary Cash Investments-$15,012-
Total Assets$2,833,810$2,740,246▼ $93,564
Other Assets Total$247,740$277,979▲ $30,239
Liabilities
Other Liabilities$47,306$46,488▼ $818
Accounts Payable and Accrued Expenses$36$206▲ $170
Total Liabilities$47,342$46,694▼ $648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,932$2,312,215▼ $216,717
Net Assets With Donor Restrictions$257,536$381,337▲ $123,801
Total Net Assets Fund Balance$2,786,468$2,693,552▼ $92,916
Total Liabilities and Net Assets / Fund Balance$2,833,810$2,740,246▼ $93,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,769--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Maribeth BergstromPresident
Barbara StubblefieldDirector
David HullDirector
John WakemanDirector
Kathleen BelcherDirector
Libby FrazierDirector
Mark KlickerDirector
Myron HuieEx-officio
Linda EmmersonPast Presid
Steve StevensonSecretary
Cindy MeyerTreasurer
Mike DennyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,378
Program Service Revenue
$29,231
Investment Income
$55,543
Other Revenue
$23,454
All Other Contributions
$343,378
Change in Net Assets
$-92,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,238
Other Expenses$183,285
Total Fundraising Expense$14,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,318$35,841$7,386$322,545
Depreciation Depletion$93,672--$93,672
All Other Expenses$26,168$6,816$2,728$35,712
Payroll Taxes$27,604$3,338$652$31,594
Occupancy$13,232$3,676$1,470$18,378
Other Employee Benefits$6,203$750$146$7,099
Other Expenses$4,043$1,123$449$5,615
Travel$1,720$478$191$2,389
Fees for Services Accounting$326$90$36$452
Total Functional Expenses$473,593$56,226$14,704$544,523
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$6,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Maribeth Bergstrom
Title
President
Phone
5095257703
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Bergstrom
Formed
1957
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
12

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 1 decrease in restricted net assets 0 total 1”

Raw XML AppendixShowing 400 of 416 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/BOYAmt036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY.
IRS990/AllOtherContributionsAmt0343378
IRS990/AllOtherExpensesGrp/FundraisingAmt02728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026168
IRS990/AllOtherExpensesGrp/TotalAmt035712
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357583
IRS990/CashNonInterestBearingGrp/EOYAmt0307271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039870
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055543
IRS990/CYOtherExpensesAmt0183285
IRS990/CYOtherRevenueAmt023454
IRS990/CYProgramServiceRevenueAmt029231
IRS990/CYRevenuesLessExpensesAmt0-92917
IRS990/CYSalariesCompEmpBnftPaidAmt0361238
IRS990/CYTotalExpensesAmt0544523
IRS990/CYTotalFundraisingExpenseAmt014704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093672
IRS990/DepreciationDepletionGrp/TotalAmt093672
IRS990/Desc0FORT WALLA WALLA MUSEUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0257536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0381337
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0473593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0326
IRS990/FeesForServicesAccountingGrp/TotalAmt0452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBBY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRON HUIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KLICKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIBETH BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA EMMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE STEVENSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491476
IRS990/GrossSalesOfInventoryAmt061491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040081
IRS990/InvestmentIncomeGrp/ExclusionAmt01436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01381536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099903
IRS990/LandBldgEquipCostOrOtherBssAmt03481439
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/NetAssetsOrFundBalancesBOYAmt02786468
IRS990/NetAssetsOrFundBalancesEOYAmt02693552
IRS990/NetIncomeOrLossGrp/ExclusionAmt021621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02312215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01470
IRS990/OccupancyGrp/ManagementAndGeneralAmt03676
IRS990/OccupancyGrp/ProgramServicesAmt013232
IRS990/OccupancyGrp/TotalAmt018378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247740
IRS990/OtherAssetsTotalGrp/EOYAmt0277979
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07099
IRS990/OtherExpensesGrp/Desc0PUBLICITY AND PROMOTIONS
IRS990/OtherExpensesGrp/Desc1BLDG/GROUNDS REPAIRS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt1808
IRS990/OtherExpensesGrp/FundraisingAmt2449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21123
IRS990/OtherExpensesGrp/ProgramServicesAmt07540
IRS990/OtherExpensesGrp/ProgramServicesAmt17269
IRS990/OtherExpensesGrp/ProgramServicesAmt26498
IRS990/OtherExpensesGrp/ProgramServicesAmt34043
IRS990/OtherExpensesGrp/TotalAmt010473
IRS990/OtherExpensesGrp/TotalAmt110096
IRS990/OtherExpensesGrp/TotalAmt26498
IRS990/OtherExpensesGrp/TotalAmt35615
IRS990/OtherLiabilitiesGrp/BOYAmt047306
IRS990/OtherLiabilitiesGrp/EOYAmt046488
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01833
IRS990/OtherRevenueTotalAmt01833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt027604
IRS990/PayrollTaxesGrp/TotalAmt031594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIBETH BERGSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063151
IRS990/PYOtherExpensesAmt0356441
IRS990/PYOtherRevenueAmt027561
IRS990/PYProgramServiceRevenueAmt030264
IRS990/PYRevenuesLessExpensesAmt0-97272
IRS990/PYSalariesCompEmpBnftPaidAmt0362984
IRS990/PYTotalExpensesAmt0719425
IRS990/PYTotalRevenueAmt0622153
IRS990/ReconcilationRevenueExpnssAmt0-92917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 258,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83650
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt02130608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130608
IRS990ScheduleA/TotalSupportAmt02547009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277979
IRS990ScheduleD/TotalLiabilityAmt046488
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 1 DECREASE IN RESTRICTED NET ASSETS 0 TOTAL 1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02833810
IRS990/TotalAssetsEOYAmt02740246
IRS990/TotalAssetsGrp/BOYAmt02833810
IRS990/TotalAssetsGrp/EOYAmt02740246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343378
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047342
IRS990/TotalLiabilitiesEOYAmt046694
IRS990/TotalLiabilitiesGrp/BOYAmt047342
IRS990/TotalLiabilitiesGrp/EOYAmt046694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02786468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02693552
IRS990/TotalProgramServiceExpensesAmt0473593
IRS990/TotalProgramServiceRevenueAmt029231
IRS990/TotalRevenueGrp/ExclusionAmt023057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02833810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02740246
IRS990/TravelGrp/FundraisingAmt0191
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/ProgramServicesAmt01720
IRS990/TravelGrp/TotalAmt02389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 NARCISSA LANE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FORTWALLAWALLAMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095257703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,246
Liabilities
$46,694
Net assets
$2,693,552
Revenue
$451,606
Expenses
$544,523
Net income
-$92,917
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
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.45$0.54$0.09
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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