WALLA WALLA SHERIFFS FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WALLA WALLA SHERIFFS FOUNDATION (EIN 45-3060854)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349203260
- Schema version
- 2019v5.0
- 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 | 2020-11-11T19:14:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORA L ZALAZNIK CPA | PreparerPersonNm |
| PTIN | P00078888 | PTIN |
| Phone | 5095265689 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 19:14:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5526113A319A8BC4C57949B0786E4574303DDBD7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29556C7E18403E1B7B9127931522D15329B6F82B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WW-SF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,279 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,305 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,963 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,422 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,459 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $26,857 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,978 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,553 | OtherExpensesTotalAmt |
| Total Expenses | $14,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,826 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,659 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,833 | BOYAmt |
| EOY | $49,659 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,833 | BOYAmt |
| EOY | $49,659 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,833 | BOYAmt |
| EOY | $49,659 | 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 OFFICE 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; AND PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR FAMILIES THAT HAVE BEEN SEVERELY INJURED OR KILLED IN THE LINE OF DUTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| 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. | $6,631 | |
| THE FOUNDATION PAID FOR 5,900 IN TRANSPORTATION COSTS TO BRING A SURPLUS MILITARY VEHICLE TO WALLA WALLA. REPAIRS WERE MADE AND THEN THE VEHICLE WAS DONATED TO THE WALLA WALLA COUNTY SHERIFF'S OFFICE FOR ITS USE. | $5,900 | |
| THE DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) PROGRAM IS AN INTERNATIONAL EDUCATION PROGRAM THAT SEEKS TO PREVENT USE OF CONTROLLED DRUGS, MEMBERSHIP IN GANGS, AND VIOLENT BEHAVIOR. D.A.R.E. WHICH HAS EXPANDED GLOBALLY SINCE ITS FOUNDING IN 1983, IS A DEMAND-SIDE DRUG CONTROL STRATEGY OF THE AMERICAN WAR ON DRUGS. STUDENTS WHO ENTER THE PROGRAM SIGN A PLEDGE NOT TO USE DRUGS OR JOIN GANGS AND ARE TAUGHT BY OUR DEPUTIES ABOUT THE DANGERS OF DRUG USE IN AN INTERACTIVE IN-SCHOOL CURRICULUM WHICH LASTS SEVERAL WEEKS. THE D.A.R.E. PROGRAM IS CURRENTLY IN WALLA WALLA COUNTY SCHOOLS AND IS SUPPORTED BY THE FOUNDATION. | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,031 | 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 |
| DAN ANDROES | ||
| SECRETARY | 1.00 | $0 |
| STEVE HOFFMAN | ||
| TREASURER | 1.00 | $0 |
| MIKE HOONAN | ||
| BOARD MEMBER | 0.50 | $0 |
| RAYMOND JACOBS | ||
| 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 | $3,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,305 | CurrentTaxYearAmt |
| Total | $91,384 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,305 | CurrentTaxYearAmt |
| Total | $91,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,451 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,662 | CurrentTaxYearMinus1YearAmt |
| Total | $7,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,065 | TotalSupportAmt |
| Public Support CY170 | 0.65550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | K-9 EVENTS/FR | Event1Nm |
| Gross Receipts Event1 | $15,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,438 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING SOCIAL | Event2Nm |
| Gross Receipts Event2 | $10,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,512 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,718 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $368 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $280 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,336 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,432 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,469 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,963 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $368 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $280 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,459 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE - LIABILITY, D AND 1,465 BUSINESS REGISTRATION FEE 314 BOOKS, SUBSCRIPTIONS, REF 10 SUPPLIES 470 OTHER COSTS 411 DONATED EQUIPMENT 753 DONATED SERVICES 479 K-9 CONSULTING/TRAINING 750 TRANSPORTATION COSTS-MATV 5,900 OTHER COSTS 1 TOTAL 10,553 |
| 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 OFFICE 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; AND PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA COUNTY 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 | 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. |
| FORM 990-EZ, PART III, LINE 30 | THE DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) PROGRAM IS AN INTERNATIONAL EDUCATION PROGRAM THAT SEEKS TO PREVENT USE OF CONTROLLED DRUGS, MEMBERSHIP IN GANGS, AND VIOLENT BEHAVIOR. D.A.R.E. WHICH HAS EXPANDED GLOBALLY SINCE ITS FOUNDING IN 1983, IS A DEMAND-SIDE DRUG CONTROL STRATEGY OF THE AMERICAN WAR ON DRUGS. STUDENTS WHO ENTER THE PROGRAM SIGN A PLEDGE NOT TO USE DRUGS OR JOIN GANGS AND ARE TAUGHT BY OUR DEPUTIES ABOUT THE DANGERS OF DRUG USE IN AN INTERACTIVE IN-SCHOOL CURRICULUM WHICH LASTS SEVERAL WEEKS. THE D.A.R.E. PROGRAM IS CURRENTLY IN WALLA WALLA COUNTY SCHOOLS AND IS SUPPORTED BY THE FOUNDATION. |