WALLA WALLA SHERIFFS FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WALLA WALLA SHERIFFS FOUNDATION (EIN 45-3060854)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349200215
- Schema version
- 2013v3.1
- 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 | 2014-11-17T06:38:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1724 | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALL | BusinessNameControlTxt |
| Phone | 5093012732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1644 PLAZA WAY PMB 609 | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L DAVIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5093012732 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORA L ZALAZNIK | PreparerPersonNm |
| PTIN | P00078888 | PTIN |
| Phone | 5095265689 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $2,394 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,393 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $2,394 | TotalRevenueAmt |
| Printing Publications Postage | $406 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,044 | OtherExpensesTotalAmt |
| Total Expenses | $9,450 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,133 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189 | BOYAmt |
| EOY | $2,133 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189 | BOYAmt |
| EOY | $2,133 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189 | BOYAmt |
| EOY | $2,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE WALLA WALLA COUNTY SHERIFF'S FOUNDATIONS' MAIN PURPOSE IS THE SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE WHICH SERVICES WALLA WALLA COUNTY. THE FOUNDATION WAS CREATED TO AID IN FUNDING WHEN THERE ARE SHORTFALLS IN FUNDS AVAILABLE TO THE WALLA WALLA COUNTY SHERIFFS' OFFICE FOR NEEDED EQUIPMENT OR LIFESAVING EQUIPMENT WHICH WOULD OTHERWISE HAVE TO BE DELAYED DUE TO LACK OF FUNDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2012, THE WALLA WALLA COUNTY SHERRIF'S FOUNDATION PURCHASED 2 PATROL CROSS-TRAINED K-9S FOR THE WALLA WALLA SHERIFF'S OFFICE. THE FOUNDATION NOW FINANCIALLY SUPPORTS THE K-9 UNIT AND THE WALLA WALLA COUNTY SHERIFF'S OFFICE BY COVERING THE CONTINUED DIRECT COSTS OF HAVING A K-9 UNIT PROGRAM. THOSE 2013 COSTS INCLUDED AUTOMOBILE IMPROVEMENTS THAT WOULD ALLOW DISPATCH OF THE PATROL DOGS BY RADIO AS WELL AS TRAINING AND OTHER RELATED DOG EXPENSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $8,716 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,716 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LIZ TATE | ||
| PRESIDENT | 5.00 | $0 |
| LARRY HECTOR | ||
| VICE PRESIDE | 5.00 | $0 |
| GAY ERNST | ||
| SECRETARY | 5.00 | $0 |
| MIKE DAVIS | ||
| TREASURER | 5.00 | $0 |
| SCOTT PETERS | ||
| BOARD MEMBER | 2.00 | $0 |
| TED RICHERZHAGEN | ||
| BOARD MEMBER | 2.00 | $0 |
| STEVE HOFFMAN | ||
| BOARD MEMBER | 2.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W ALDER ST | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093012732 | 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 Minus2 Years | $605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393 | CurrentTaxYearAmt |
| Total | $34,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393 | CurrentTaxYearAmt |
| Total | $34,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,501 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES K-9 DOG EXPENDITURES 8,716 MEMBERSHIP FEES 328 TOTAL 9,044 |
| FORM 990-EZ, PART III | THE WALLA WALLA COUNTY SHERIFF'S FOUNDATIONS' MAIN PURPOSE IS THE SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE WHICH SERVICES WALLA WALLA COUNTY. THE FOUNDATION WAS CREATED TO AID IN FUNDING WHEN THERE ARE SHORTFALLS IN FUNDS AVAILABLE TO THE WALLA WALLA COUNTY SHERIFFS' OFFICE FOR NEEDED EQUIPMENT OR LIFESAVING EQUIPMENT WHICH WOULD OTHERWISE HAVE TO BE DELAYED DUE TO LACK OF FUNDS. |
| FORM 990-EZ, PART III, LINE 28 | DURING 2012, THE WALLA WALLA COUNTY SHERRIF'S FOUNDATION PURCHASED 2 PATROL CROSS-TRAINED K-9S FOR THE WALLA WALLA SHERIFF'S OFFICE. THE FOUNDATION NOW FINANCIALLY SUPPORTS THE K-9 UNIT AND THE WALLA WALLA COUNTY SHERIFF'S OFFICE BY COVERING THE CONTINUED DIRECT COSTS OF HAVING A K-9 UNIT PROGRAM. THOSE 2013 COSTS INCLUDED AUTOMOBILE IMPROVEMENTS THAT WOULD ALLOW DISPATCH OF THE PATROL DOGS BY RADIO AS WELL AS TRAINING AND OTHER RELATED DOG EXPENSES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| LIZ TATE |
| LARRY HECTOR |
| GAY ERNST |
| MIKE DAVIS |
| SCOTT PETERS |
| TED RICHERZHAGEN |
| STEVE HOFFMAN |