2023-11-14T15:20:59-05:00 2022-12-31 820586254 D L HOPSON CPA PLLC 450 VALLEY CHAPEL RD WALLA WALLA WA 993627214 990 2022-01-01 916070983 FORT WALLA WALLA MUSEUM WALLA WALLA VALLEY HISTORICAL SOCIETY FORT 5095257703 755 MYRA ROAD WALLA WALLA WA 99362 JAMES H PAYNE EXECUTIVE DIRECTOR 5095257703 2023-05-09 true JAMES PAYNE 999009999 true DARYL L HOPSON P00183394 5095251664 2023-11-14 X 2022 2023-04-26 12:10:37Z JAMES H PAYNE 721 PEARSON STREET WALLA WALLA WA 99362 650265 false X FORTWALLAWALLAMUSEUM.ORG X 1957 WA TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY. 10 10 11 0 553733 478790 26094 31040 82445 74861 16583 27179 678855 611870 0 0 335173 415719 0 23575 201531 227903 536704 643622 142151 -31752 2942695 2831308 12054 10938 2930641 2820370 TO ASSIST THE GROWTH AND PRESERVATION OF THE HISTORY OF THE WALLA WALLA VALLEY. false false 557993 FORT WALLA WALLA MUSEUM 557993 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false WA X JAMES PAYNE 5095257703 755 MYRA ROAD WALLA WALLA WA 99362 X JOCK EDWARDS DIRECTOR X 0 0 0 LIBBY FRAZIER DIRECTOR X 0 0 0 GREG KETTNER DIRECTOR X 0 0 0 MARK KLICKER DIRECTOR X 0 0 0 RODNEY OUTLAW DIRECTOR X 0 0 0 BARBARA STUBBLEFIELD DIRECTOR X 0 0 0 MIKE DENNY PRESIDENT X 0 0 0 ROGER ESPARZA SECRETARY/SG X 0 0 0 ROBERT KING TREASURER X 0 0 0 AMY SERRA VICE PRESIDE X 0 0 0 false false false 478790 478790 MEMBERSHIP DUES 31040 31040 31040 74861 74296 565 62716 38395 24321 24321 MISCELLANEOUS INCOME 2534 2534 SP EVENTS INCOME 324 324 2858 611870 108194 24886 363217 318542 32690 11985 8149 7147 733 269 44353 38897 3992 1464 13000 9360 2600 1040 19000 13680 3800 1520 20326 14635 4065 1626 3542 2551 708 283 95827 95827 PUBLICITY AND PROMOTIONS 16499 11879 3300 1320 BLDG/GROUNDS REPAIRS 12934 9312 2587 1035 SPECIAL EVENTS EXPENSE 8874 8874 COMPUTER MAINTENANCE 7833 5639 1567 627 30068 21650 6012 2406 643622 557993 62054 23575 175339 175062 295637 268194 28120 33539 3509468 1523737 1941370 1985731 502229 368782 2942695 2831308 10473 10938 1581 12054 10938 X 2505571 2444807 425070 375563 2930641 2820370 2942695 2831308 X -31752 -78519 X false false X 501177 343378 301282 553733 478790 2178360 501177 343378 301282 553733 478790 2178360 2178360 484 1436 653 1897 565 5035 59389 61491 8942 38886 62716 231424 2414819 486005 0.90210 0.89240 X PART II, LINE 10 OTHER INCOME 168,708 BOARD DESIGNATED INVESTMENTS 261413 ENDOWMENTS 107369 368782 FORM 990, PAGE 1, PART I, LINE 6 VARIETY OF SERVICES INCLUDING TOURS OF MUSEUM AND SPECIAL EVENTS. 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. FORM 990, PART XI, LINE 9 DECREASE IN RESTRICTED NET ASSETS -49,507 BMCF FMV ADJUSTMENT -29,012 TOTAL -78,519