Civic Intelligence

Walla Walla Symphony Foundation Baker Boyer Bank Trust & Investment

990 • Fiscal year 2020 • EIN 91-6085471

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

PO Box 1796Walla Walla, WA 99362

(509) 525-2000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2871%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$13,754

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 437.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,489,582

Down $129,402 (-8.0%) from 2019

Net Assets

Down

$1,489,582

Down $129,402 (-8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,143

Down $85,069 (-96%) from 2019

Expenses

Up

$93,373

Up $1,211 (+1.3%) from 2019

Net Income

Down

-$90,230

Down $86,280 (-2184%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,408,061Liabilities 2011: $0Net Assets 2011: $1,408,0612011Assets 2012: $1,400,709Liabilities 2012: $0Net Assets 2012: $1,400,7092012Assets 2013: $1,444,141Liabilities 2013: $0Net Assets 2013: $1,444,1412013Assets 2014: $1,598,162Liabilities 2014: $0Net Assets 2014: $1,598,1622014Assets 2015: $1,564,920Liabilities 2015: $0Net Assets 2015: $1,564,9202015Assets 2016: $1,435,858Liabilities 2016: $0Net Assets 2016: $1,435,8582016Assets 2017: $1,589,592Liabilities 2017: $0Net Assets 2017: $1,589,5922017Assets 2018: $1,636,178Liabilities 2018: $0Net Assets 2018: $1,636,1782018Assets 2019: $1,618,984Liabilities 2019: $0Net Assets 2019: $1,618,9842019Assets 2020: $1,489,582Liabilities 2020: $0Net Assets 2020: $1,489,5822020Assets 2021: $1,851,288Liabilities 2021: $0Net Assets 2021: $1,851,2882021Assets 2022: $2,660,725Liabilities 2022: $0Net Assets 2022: $2,660,7252022Assets 2023: $2,965,893Liabilities 2023: $0Net Assets 2023: $2,965,8932023Assets 2024: $3,139,397Liabilities 2024: $0Net Assets 2024: $3,139,3972024

Highlighted filing

2020

Assets$1,489,582
Liabilities$0
Net Assets$1,489,582

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $139,9482011Expenses 2012: $115,3012012Expenses 2013: $114,3462013Revenue 2014: $153,108Expenses 2014: $110,243Net Income 2014: $42,8652014Revenue 2015: $239,960Expenses 2015: $107,082Net Income 2015: $132,8782015Revenue 2016: $45,159Expenses 2016: $94,538Net Income 2016: -$49,3792016Revenue 2017: $55,056Expenses 2017: $90,357Net Income 2017: -$35,3012017Revenue 2018: $78,183Expenses 2018: $94,097Net Income 2018: -$15,9142018Revenue 2019: $88,212Expenses 2019: $92,162Net Income 2019: -$3,9502019Revenue 2020: $3,143Expenses 2020: $93,373Net Income 2020: -$90,2302020Revenue 2021: $441,566Expenses 2021: $96,802Net Income 2021: $344,7642021Revenue 2022: $1,584,065Expenses 2022: $173,635Net Income 2022: $1,410,4302022Revenue 2023: $296,586Expenses 2023: $176,561Net Income 2023: $120,0252023Revenue 2024: $80,714Expenses 2024: $208,607Net Income 2024: -$127,8932024

Highlighted filing

2020

Revenue$3,143
Expenses$93,373
Net Income-$90,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$464,556
Mission and Program Overview

Mission

Provide grants to be used to maintain and improve the Walla Walla Symphony Orchestra. Purchase of musical instruments and scores for said orchestra, hiring of guest artists and conductors and promotion of musical education of the public and members of the orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,608,383$1,462,000▼ $146,383
Savings and Temporary Cash Investments$10,601$27,582▲ $16,981
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,618,984$1,489,582▼ $129,402
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,984$864,582▼ $129,402
Net Assets With Donor Restrictions$625,000$625,000→ $0
Total Net Assets Fund Balance$1,618,984$1,489,582▼ $129,402
Total Liabilities and Net Assets / Fund Balance$1,618,984$1,489,582▼ $129,402
Compensation and Service Providers

Employees

NameTitleBaseTotal
Baker Boyer BankTrustee$13,754$13,754

Board Members and Trustees

NameTitle
Mark BrownPresident
Alex DeMambroVice President
Bridget ReischlDirector
Jackie WoodDirector
Jill ZagelowDirector
Lori ParnickyDirector
Margo ScribnerDirector
Mark BrucksDirector
Paul HuntsmanDirector
Tricia AgeeDirector
Cynthia WesterbeckSecretary
Richard Middleton-KaplanSecretary
Albert MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$-157
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$-90,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,694
Salaries, Compensation, and Employee Benefits$13,754
Other Expenses$1,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,694--$77,694
Current Officers, Directors, Trustees, and Key Employees-$13,754-$13,754
Fees for Services Accounting-$1,860-$1,860
Other Expenses-$65-$65
Total Functional Expenses$77,694$15,679$0$93,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla Symphony SocietyWalla Walla, WA501(c)3Provide support to the Symphony$77,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

All officers, directors, and trustees who cannot be reached at the mailing addess of this form 990 can be reached through the office of the walla walla symphony society, inc at the following address:walla walla symphony society, inc13 1/2 e main street, suite 201walla walla, wa 99362

Form 990, Part VI, Line 11B: Form 990 Review Process

Baker Boyer Bank is an institutional trustee in charge of overseeing the investing and accounting of the trust assets. A trust officer of Baker Boyer Bank reviews the tax return, signs it and files it with the Internal Revenue Service and the appropriate state agencies. A copy of the tax return is provided to the board of directors of the Walla Walla Symphony Foundation Trust.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, policies and financial statements are available upon request to:Walla Walla Symphony Foundation13 1/2 E Main St Suite 201Walla Walla, WA 99362

Filing and Contact Details

Filer

Filer Name
Walla Walla Symphony Foundation
EIN
91-6085471
Phone
5095252000
Address
PO BOX 1796, Walla Walla, WA 99362

Signing Officer

Name
John H Adams
Title
Trustee
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
Preparer
Bradley C Patton
Phone
5095254200
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide grants to be used to maintain and improve the Walla Walla Symphony Orchestra. Purchase of musical instruments and scores for said orchestra, hiring of guest artists and conductors and promotion of musical education of the public and members of the orchestra.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03300
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John H Adams Baker Boyer Bank
IRS990/BooksInCareOfDetail/PhoneNum05095252000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1796
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013754
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03300
IRS990/CYGrantsAndSimilarPaidAmt077694
IRS990/CYInvestmentIncomeAmt0-157
IRS990/CYOtherExpensesAmt01925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90230
IRS990/CYSalariesCompEmpBnftPaidAmt013754
IRS990/CYTotalExpensesAmt093373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Purchase of musical instruments and scores, hiring guest artists and conductors and promoting of musical education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0625000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0625000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01860
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Baker Boyer Bank
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex DeMambro
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Middleton-Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm5Tricia Agee
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Brucks
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Huntsman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Parnicky
IRS990/Form990PartVIISectionAGrp/PersonNm9Bridget Reischl
IRS990/Form990PartVIISectionAGrp/PersonNm10Margo Scribner
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia Westerbeck
IRS990/Form990PartVIISectionAGrp/PersonNm12Jackie Wood
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Zagelow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013754
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014183
IRS990/GainOrLossGrp/SecuritiesAmt0-49770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt077694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077694
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014183
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411643
IRS990/GrossReceiptsAmt0464556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0461413
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide grants to be used to maintain and improve the Walla Walla Symphony Orchestra. Purchase of musical instruments and scores for said orchestra, hiring of guest artists and conductors and promotion of musical education of the public and members of the orchestra.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01618984
IRS990/NetAssetsOrFundBalancesEOYAmt01489582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076506
IRS990/PYInvestmentIncomeAmt057613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01350
IRS990/PYRevenuesLessExpensesAmt0-3950
IRS990/PYSalariesCompEmpBnftPaidAmt014306
IRS990/PYTotalExpensesAmt092162
IRS990/PYTotalRevenueAmt088212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027582
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910925802
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Walla Walla Symphony Society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt077694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077694
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support to the Symphony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Walla Walla Symphony Society
IRS990ScheduleI/RecipientTable/RecipientEIN0910925802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013 1/2 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Walla Walla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099362
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS, DIRECTORS, AND TRUSTEES WHO CANNOT BE REACHED AT THE MAILING ADDESS OF THIS FORM 990 CAN BE REACHED THROUGH THE OFFICE OF THE WALLA WALLA SYMPHONY SOCIETY, INC AT THE FOLLOWING ADDRESS:WALLA WALLA SYMPHONY SOCIETY, INC13 1/2 E MAIN STREET, SUITE 201WALLA WALLA, WA 99362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baker Boyer Bank is an institutional trustee in charge of overseeing the investing and accounting of the trust assets. A trust officer of Baker Boyer Bank reviews the tax return, signs it and files it with the Internal Revenue Service and the appropriate state agencies. A copy of the tax return is provided to the board of directors of the Walla Walla Symphony Foundation Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements are available upon request to:Walla Walla Symphony Foundation13 1/2 E Main St Suite 201Walla Walla, WA 99362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618984
IRS990/TotalAssetsEOYAmt01489582
IRS990/TotalAssetsGrp/BOYAmt01618984
IRS990/TotalAssetsGrp/EOYAmt01489582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077694
IRS990/TotalFunctionalExpensesGrp/TotalAmt093373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01618984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489582
IRS990/TotalProgramServiceExpensesAmt077694
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.08$0.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.30$0.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.58$0.17$1.41
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.24$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.15$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.14