WALLA WALLA SHERIFFS FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WALLA WALLA SHERIFFS FOUNDATION (EIN 45-3060854)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349204567
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T19:21:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 5096290468 | 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 | STEVE HOFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5096290468 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | HOFFMAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORA L ZALAZNIK CPA | PreparerPersonNm |
| PTIN | P00078888 | PTIN |
| Phone | 5095265689 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.WW-SF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $9,571 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,596 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Gaming Gross Income | $970 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $970 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $9,571 | TotalRevenueAmt |
| Printing Publications Postage | $1,893 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,681 | OtherExpensesTotalAmt |
| Total Expenses | $8,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | $997 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,656 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,659 | BOYAmt |
| EOY | $50,656 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,659 | BOYAmt |
| EOY | $50,656 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,659 | BOYAmt |
| EOY | $50,656 | 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 DEDICATED TO STRENGTHENING PUBLIC SAFETY. WE ARE COMMITTED TO SUPPORTING THE SHERIFF'S OFFICE THROUGH PUBLIC AND PRIVATE RESOURCES BEYOND THE COUNTY BUDGET. OUR PRINCIPAL GOALS ARE TO PROMOTE AND FURTHER DEVELOP PARTNERSHIPS BETWEEN THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE CITIZENS OF WALLA WALLA; DEVELOP AND SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH; AND PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA SHERIFF'S OFFICE AND THEIR FAMILIES THAT HAVE BEEN SEVERELY INJURED OR KILLED IN THE LINE OF DUTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| K9 PROGRAM OUR MAIN FOCUS IS ON ACQUIRING AND MAINTAINING SUFFICIENT FUNDING FOR THE ONGOING NEEDS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE K9 PROGRAM. IT IS THE FOUNDATION'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. DURING 2020 K9 DEPUTY MURPHY AND HIS HANDLER WERE CERTIFIED BOTH TO THE WASHINGTON STATE STANDARDS AND THE HIGHER LEVEL WASPCA STANDARDS. THIS TEAM WILL HELP DETER CRIME, SEARCH FOR ITEMS AT CRIME SCENES, PROTECT OUR DEPUTIES IN DENGEROUS SITUATIONS AND BE A TRUE ASSET TO OUR COMMUNITY. TRAINING COSTS OF 750 WERE PAID BY THE FOUNDATION, AS WELL AS A BITE SUIT FOR 1,530. | $2,280 |
| DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) D.A.R.E. IS AN EDUCATION PROGRAM THAT SEEKS TO PREVENT USE OF CONTROLLED DRUGS, MEMBERSHIP IN GANGS, AND VIOLENT BEHAVIOR. ALTHOUGH THE D.A.R.E. PROGRAM HAS BEEN VERY SUCCESSFUL IN WALLA WALLA COUNTY, THE WALLA WALLA COUNTY SHERIFF'S OFFICE WAS NOTIFIED THAT FUNDING FOR THE D.A.R.E. PROGRAM WOULD NO LONGER BE AVAILABLE. THE FOUNDATION WAS ASKED IF WE WOULD HELP. SEVERAL LOCAL BUSINESSES HAVE PARTNERED WITH US IN HOSTING AN ANNUAL SPAGHETTI FEED FUNDRAISER ON HALLOWEEN SPECIFICALLY TO FUND THIS PROGRAM. | $173 |
| COMMUNITY CARE FUND THIS FUND WAS CREATED IN 2019 TO HELP THOSE WHO ARE IN NEED OF HELP DURING A STRESSFUL, PAINFUL, OR OTHERWISE SCARY TIME IN THEIR LIVES. OUR DEPUTITIES HAVE FUNDS AT THEIR DISPOSAL TO HELP OUR COMMUNITY MEMBERS WHO NEED ASSISTANCE, WHETHER THAT COMES IN THE FORM OF A FEW GALLONS OF GAS, A WARM CUP OF COFFEE OR EVEN A SAFE PLACE TO SLEEP AT NIGHT. | $212 |
| THE FOUNDATION PARTICIPATES IN THE WALLA WALLA COUNTY FAIR WITH A BOOTH, FUNDRAISING AND OTHER EDUCATIONAL ACTIVIITES. THE FOUNDATION ALSO PARTICIPATED IN THE NO SHAVE NOVEMBER FUNDRAISER FOR THE WALLA WALLA SHERIFF'S OFFICE. | $2,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,842 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDI KREGGER | ||
| PRESIDENT | 1.00 | $0 |
| BRYAN MAAS | ||
| VICE PRESIDE | 1.00 | $0 |
| DANIEL ANDROES | ||
| SECRETARY | 1.00 | $0 |
| STEVE HOFFMAN | ||
| TREASURER | 1.00 | $0 |
| RAYMOND JACOBS | ||
| BOARD MEMBER | 0.50 | $0 |
| MIKE HOONAN | ||
| BOARD MEMBER | 0.50 | $0 |
| ROBERT LEE | ||
| BOARD MEMBER | 0.50 | $0 |
| VICKY PEDILLA | ||
| BOARD MEMBER | 0.50 | $0 |
| TED TUCKER | ||
| BOARD MEMBER | 0.50 | $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 | STEVE HOFFMAN TREASURER | 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 | 5096290468 | 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 | $21,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,596 | CurrentTaxYearAmt |
| Total | $96,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,596 | CurrentTaxYearAmt |
| Total | $96,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $22 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,662 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,040 | TotalSupportAmt |
| Public Support CY170 | 0.67570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE - LIABILITY, D AND 1,505 BUSINESS REGISTRATION FEE 324 BOOKS, SUBSCRIPTIONS, REF 10 DONATED EQUIPMENT 1,530 FAIR & RAFFLE 1,306 COMMUNITY CARE EXPENSE 212 FIRE DISTRICTS DONATION 50 CHARGE CABLE 163 DONATED SERVICES 173 EVENT EXPENSES 158 TRAINING 750 NO SHAVE NOVEMBER 500 TOTAL 6,681 |
| FORM 990-EZ, PART III | THE WALLA WALLA SHERIFF'S FOUNDATION IS DEDICATED TO STRENGTHENING PUBLIC SAFETY. WE ARE COMMITTED TO SUPPORTING THE SHERIFF'S OFFICE THROUGH PUBLIC AND PRIVATE RESOURCES BEYOND THE COUNTY BUDGET. OUR PRINCIPAL GOALS ARE TO PROMOTE AND FURTHER DEVELOP PARTNERSHIPS BETWEEN THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE CITIZENS OF WALLA WALLA; DEVELOP AND SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH; AND PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA SHERIFF'S OFFICE AND THEIR FAMILIES THAT HAVE BEEN SEVERELY INJURED OR KILLED IN THE LINE OF DUTY. |
| FORM 990-EZ, PART III, LINE 28 | K9 PROGRAM OUR MAIN FOCUS IS ON ACQUIRING AND MAINTAINING SUFFICIENT FUNDING FOR THE ONGOING NEEDS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE K9 PROGRAM. IT IS THE FOUNDATION'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. DURING 2020 K9 DEPUTY MURPHY AND HIS HANDLER WERE CERTIFIED BOTH TO THE WASHINGTON STATE STANDARDS AND THE HIGHER LEVEL WASPCA STANDARDS. THIS TEAM WILL HELP DETER CRIME, SEARCH FOR ITEMS AT CRIME SCENES, PROTECT OUR DEPUTIES IN DENGEROUS SITUATIONS AND BE A TRUE ASSET TO OUR COMMUNITY. TRAINING COSTS OF 750 WERE PAID BY THE FOUNDATION, AS WELL AS A BITE SUIT FOR 1,530. |
| FORM 990-EZ, PART III, LINE 29 | DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) D.A.R.E. IS AN EDUCATION PROGRAM THAT SEEKS TO PREVENT USE OF CONTROLLED DRUGS, MEMBERSHIP IN GANGS, AND VIOLENT BEHAVIOR. ALTHOUGH THE D.A.R.E. PROGRAM HAS BEEN VERY SUCCESSFUL IN WALLA WALLA COUNTY, THE WALLA WALLA COUNTY SHERIFF'S OFFICE WAS NOTIFIED THAT FUNDING FOR THE D.A.R.E. PROGRAM WOULD NO LONGER BE AVAILABLE. THE FOUNDATION WAS ASKED IF WE WOULD HELP. SEVERAL LOCAL BUSINESSES HAVE PARTNERED WITH US IN HOSTING AN ANNUAL SPAGHETTI FEED FUNDRAISER ON HALLOWEEN SPECIFICALLY TO FUND THIS PROGRAM. |
| FORM 990-EZ, PART III, LINE 30 | COMMUNITY CARE FUND THIS FUND WAS CREATED IN 2019 TO HELP THOSE WHO ARE IN NEED OF HELP DURING A STRESSFUL, PAINFUL, OR OTHERWISE SCARY TIME IN THEIR LIVES. OUR DEPUTITIES HAVE FUNDS AT THEIR DISPOSAL TO HELP OUR COMMUNITY MEMBERS WHO NEED ASSISTANCE, WHETHER THAT COMES IN THE FORM OF A FEW GALLONS OF GAS, A WARM CUP OF COFFEE OR EVEN A SAFE PLACE TO SLEEP AT NIGHT. |
| FORM 990-EZ, PART III, LINE 31 | THE FOUNDATION PARTICIPATES IN THE WALLA WALLA COUNTY FAIR WITH A BOOTH, FUNDRAISING AND OTHER EDUCATIONAL ACTIVIITES. THE FOUNDATION ALSO PARTICIPATED IN THE NO SHAVE NOVEMBER FUNDRAISER FOR THE WALLA WALLA SHERIFF'S OFFICE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| WENDI KREGGER |
| BRYAN MAAS |
| DANIEL ANDROES |
| STEVE HOFFMAN |
| RAYMOND JACOBS |
| MIKE HOONAN |
| ROBERT LEE |
| VICKY PEDILLA |
| TED TUCKER |