WALLA WALLA SHERIFFS FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WALLA WALLA SHERIFFS FOUNDATION (EIN 45-3060854)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202423189349202207
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T10:32:15-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912141072	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ZALAZNIK & ASSOCIATES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1724	AddressLine1Txt
City	WALLA WALLA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99362	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453060854	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLA WALLA SHERIFF'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WALL	BusinessNameControlTxt
Phone	4259318616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1644 PLAZA WAY PMB 609	AddressLine1Txt
City	WALLA WALLA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99362	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5092404668	PhoneNum
Signature	2024-11-11	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORA L ZALAZNIK CPA	PreparerPersonNm
PTIN	P00078888	PTIN
Phone	5095265689	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	FB: WALLAWALLASHERIFFSFOUNDATION	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$18,799	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$18,165	ContributionsGiftsGrantsEtcAmt
Investment Income	$47	InvestmentIncomeAmt
Fundraising Gross Income	$587	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$3,422	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	-$2,835	SpecialEventsNetIncomeLossAmt
Total Revenue	$15,377	TotalRevenueAmt
Printing Publications Postage	$1,651	PrintingPublicationsPostageAmt
Other Expenses Total	$25,050	OtherExpensesTotalAmt
Total Expenses	$26,701	TotalExpensesAmt
Excess Or Deficit For Year	-$11,324	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$61,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,564	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$61,888	BOYAmt
EOY	$50,564	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,888	BOYAmt
EOY	$50,564	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$61,888	BOYAmt
EOY	$50,564	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE WALLA WALLA SHERIFF'S FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. WE WILL BE A SOURCE OF PRIVATE SUPPORT FOR THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND OUR PRINCIPAL PURPOSES ARE TO PROMOTE AND FURTHER DEVELOP PARTNERSHIPS BETWEEN THE WALLA WALLA COUNTY SHERIFF'S DEPARTMENT AND THE CITIZENS OF THE WALLA WALLA REGION; PROVIDE NEEDED TRAINING TO MEMBERS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR PARTNERS; PROVIDE NEEDED EQUIPMENT; DEVELOP AND HELP SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE SHERIFF'S FOUNDATION FOCUS HAS BEEN TO ACQUIRE AND MAINTAIN SUFFICIENT FUNDING FOR THE ONGOING NEEDS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR K9 PROGRAM. IT IS THE FOUNDATIONS'S GOAL TO MAINTAIN A LEVEL OF FUNDING THAT WILL ALLOW FOR NECESSARY SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE REPLACEMENT OF A K9 WHEN NECESSARY. THE FOUNDATION SUPPORTS THE PURCHASE OF THE K9 OFFICERS, TRAINING AND THEIR EQUIPMENT NEEDS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$25,148	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,148	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LARRY HECTOR
PRESIDENT	2.00	$0
BRYAN MAAS
VICE PRESIDE	1.00	$0
MARK PERRY
TREASURER	2.00	$0
MIKE BROWN
BOARD MEMBER	1.00	$0
JOHN FUSCO
BOARD MEMBER	1.00	$0
STEVE HOFFMAN
BOARD MEMBER	1.00	$0
MIKE HOONAN
BOARD MEMBER	1.00	$0
JOEL KLEIN
BOARD MEMBER	1.00	$0
TED TUCKER
BOARD MEMBER	1.00	$0
ROBERT WEBB
BOARD MEMBER	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1644 PLAZA WAY PMB 609	AddressLine1Txt
City	WALLA WALLA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99362	ZIPCd

Field	Value	IRS element (for citing)
Phone	4259318616	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,165	CurrentTaxYearAmt
Total	$124,888	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,165	CurrentTaxYearAmt
Total	$124,888	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,489	SubstantialContributorsTotAmt
Public Support Total170	$122,399	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$75	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$587	CurrentTaxYearAmt
Total	$587	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,550	TotalSupportAmt
Public Support CY170	0.97490	PublicSupportCY170Pct
Public Support PY170	0.89910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE - LIABILITY, D AND 1,553 BUSINESS REGISTRATION FEE 473 DONATED EQUIPMENT 3,466 DONATED SERVICES 641 DONATIONS-OTHER 3,508 DONATED FACILITIES 15,000 SUPPLIES 14 OPERATIONS - OTHER 343 OTHER COSTS 52 TOTAL 25,050
FORM 990-EZ, PART III	THE WALLA WALLA SHERIFF'S FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. WE WILL BE A SOURCE OF PRIVATE SUPPORT FOR THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND OUR PRINCIPAL PURPOSES ARE TO PROMOTE AND FURTHER DEVELOP PARTNERSHIPS BETWEEN THE WALLA WALLA COUNTY SHERIFF'S DEPARTMENT AND THE CITIZENS OF THE WALLA WALLA REGION; PROVIDE NEEDED TRAINING TO MEMBERS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR PARTNERS; PROVIDE NEEDED EQUIPMENT; DEVELOP AND HELP SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH.
FORM 990-EZ, PART III, LINE 28	THE SHERIFF'S FOUNDATION FOCUS HAS BEEN TO ACQUIRE AND MAINTAIN SUFFICIENT FUNDING FOR THE ONGOING NEEDS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR K9 PROGRAM. IT IS THE FOUNDATIONS'S GOAL TO MAINTAIN A LEVEL OF FUNDING THAT WILL ALLOW FOR NECESSARY SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE REPLACEMENT OF A K9 WHEN NECESSARY. THE FOUNDATION SUPPORTS THE PURCHASE OF THE K9 OFFICERS, TRAINING AND THEIR EQUIPMENT NEEDS.