2025-11-14T11:18:44-08:00 2024-12-31 452036694 PATTON & ASSOCIATES LLC 30 W Main Suite 306 - PO Box 947 WALLA WALLA WA 99362 990 2024-01-01 916070983 Fort Walla Walla Museum Walla Walla Valley Historical Society FORT 5095257703 755 NE Myra Road Walla Walla WA 99362 Anne Haley President 2025-11-14 true true Bradley C Patton P00078891 5095254200 2024 2025-03-06 01:10:19Z Anne Haley 755 NE Myra Road Walla Walla WA 99362 842863 false X fortwallawallamuseum.org X 1957 WA TO DEEPEN THE SENSE OF COMMUNITY WITHIN THE WALLA WALLA REGION BY SAFEKEEPING THE PAST, INFORMING THE PRESENT, AND SHAPING OUR FUTURE. 9 9 12 120 0 541921 623197 90738 95570 18633 26110 103696 70064 754988 814941 0 0 404487 409093 0 25735 240962 256262 645449 665355 109539 149586 3007293 3178923 17692 15525 2989601 3163398 TO DEEPEN THE SENSE OF COMMUNITY WITHIN THE WALLA WALLA REGION BY SAFEKEEPING THE PAST, INFORMING THE PRESENT, AND SHAPING OUR FUTURE. false false 557788 661301 FORT WALLA WALLA MUSEUM 557788 true true false false false false false false false true 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 7 0 false 12 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true false false X James H Payne 5065257703 755 NE Myra Road Walla Walla WA 99362 X James H Payne Executive Director 45.00 0.00 104000 0 0 Dee Ann Beaulaurier Director 1.00 0.00 X 0 0 0 Debbie Dumont Director 1.00 0.00 X 0 0 0 Larry Nelson Director 1.00 0.00 X 0 0 0 Jim Peterson Director 1.00 0.00 X 0 0 0 Gary Ponti Director 1.00 0.00 X 0 0 0 Anne Haley President 1.00 0.00 X 0 0 0 Nancy Riggle Vice President 1.00 0.00 X 0 0 0 Joanne Martin Secretary 1.00 0.00 X 0 0 0 Jock Edwards Treasurer 1.00 0.00 X 0 0 0 104000 1 false false false 0 27738 117947 477512 623197 ADMISSIONS 95570 95570 95570 26110 26110 0 0 0 0 0 0 49275 27922 21353 21353 Employee Retention Credit 47231 47231 FACILITIES RENTAL 1480 1480 48711 814941 191744 0 0 0 0 0 0 362788 308670 36279 17839 0 15645 13298 1564 783 30660 26061 3066 1533 0 0 28350 19845 7087 1418 0 0 1876 1876 6082 6082 18235 18235 13170 9219 3293 658 0 0 56121 39285 14030 2806 1681 1681 0 0 0 0 102690 92421 10269 0 Program Expenses 13242 13242 Telephone and internet 6574 4601 1643 330 Printing and Publications 5797 4058 1449 290 Postage and Shipping 1557 1090 389 78 887 887 665355 557788 81832 25735 263471 333516 509478 575447 0 16058 10128 0 0 0 37982 35426 0 3732149 1864148 1920372 1868001 0 0 0 0 259932 356405 3007293 3178923 17692 15525 17692 15525 X 2521894 2578689 467707 584709 2989601 3163398 3007293 3178923 149586 24211 X false false false X 301282 553733 478790 541921 623197 2498923 0 0 301282 553733 478790 541921 623197 2498923 70798 2428125 653 1897 565 18633 26110 47858 0 8942 38886 62716 76839 48711 236094 2782875 0.87250 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258911 68585 39402 8617 1876 356405 107369 127056 30065 2142 3437 258911 0.28000 0.72000 true false false 2397814 874337 1523477 1196739 871902 324837 126185 108367 17818 11411 9542 1869 1868001 Board Designated Investments Endowments 356405 356405 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are used to further extend the exempt function of the Organization in supporting the growth and history of the Walla Walla Valley. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS DIFFERENT LEVELS OF MEMBERSHIP BASED ON THE PRICE PAID BY EACH MEMBER FOR THE ANNUAL MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD BEFORE SIGNING THE FORM 8879-TE AND ELECTRONICALLY SUBMITTING TO THE FORM 990 TO THE IRS. HOWEVER, IN CERTAIN CIRCUMSTANCES, IT CAN BE REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, OR EXECUTIVE DIRECTOR BEFORE THE fORM 8879-TE IS SIGNED AND ELECTRONICALLY SUBMITTED TO THE IRS. Form 990, Part VI, Section B, Line 12c THE BOARD MONITORS AND ENFORCES ANY CONFLICT OF INTERESTS AT EACH MONTHLY MEETING BY ASKING EACH BOARD MEMBMER IF THEY HAVE ANY CONFLICTS WITH ANY ITEM BEING ADDRESSED AT THE MEETING. Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BEFORE APPROVING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR THEN APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL INFORMATION THAT ARE ALLOWED TO BE DISCLOSED UNDER IRS REGULATIONS AND WASHINGTON STATE LAW ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.