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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-1853125

WALLA WALLA EXCHANGE CLUB FOUNDATION

Tax-exempt · WALLA WALLA, WA 99362

Financials

$71K$79K2023$72K$77K2024
Revenue Expenses · by fiscal year end
Financials of WALLA WALLA EXCHANGE CLUB FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$71,753$76,926-$5,173$188,774$0$188,774
June 30, 2024990-EZ$70,514$79,406-$8,892$193,947$0$193,947
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$68,516
Investment income
$2,420
Net income from fundraising events
$339
Net income from sales of inventory
$478

Expenses

Grants and similar amounts paid
$50,000
Compensation of officers, directors and key employees
$7,930
Professional fees and payments to contractors
$1,155
Occupancy
$3,124
Other expenses
$22,647
Program services (functional)
$58,225

Balance sheet and other

Total assets, start of year
$193,947
Total assets, end of year
$188,774
Total liabilities, end of year
$0
Net assets, end of year
$188,774
Cash, savings and investments
$188,774
Gross receipts
$154,828

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HEATHER SCHERMANNTREASURER4$7,930
CHRIS CHRISTIANSONPRESIDENT4$0
JENALYNN MAHONEYPRESIDENT ELECT4$0
JESSICA LONGSECRETARY4$0
TOM OSBORNVICE PRESIDENT4$0
TERA DAVISDIRECTOR1$0
CAILIN PRICEDIRECTOR1$0
JOE ERWINDIRECTOR1$0
KIM MCDANIELSDIRECTOR1$0
ANDREW PERRINDIRECTOR1$0
990-EZ for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
VALERIE BUCKLEYPRESIDENT4$0
CHRISTOPHER CHRISTIANSONPRESIDENT-ELECT4$0
KIM MCDANIELSIMMEDIATE PAST PRESIDENT4$0
JENALYNN MAHONEYVICE PRESIDENT/DUCKY DERBY4$0
BRUCE MOREHEADSECRETARY4$0
HILLARY KLICKERTREASURER4$0
ANDREW PERRINPUBLIC RELATIONS1$0
JIM BYRNESYOUTH ACTIVITIES1$0
JOE ERWINCOMMUNITY ACTIVITES & FINANCE1$0
MICHAEL JACOBSENAMERICAN CITIZENSHIP1$0
TERA DAVISPROGRAMS1$0

Address and contacts

Address (IRS master file)
PO BOX 403, WALLA WALLA, WA 99362-0011
In care of
% HEATHER SCHERMANN
Signed the 990-EZ
HEATHER SCHERMANN, TREASURER
Phone
(916) 662-2220
Return prepared by
Sutter Kunkle & Thompson PS

Mission

SEE SCHEULE O

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SEE SCHEDULE O
    Expenses $58,225 · grants $50,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for WALLA WALLA EXCHANGE CLUB FOUNDATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
91-1853125
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99Z)
Assets (IRS master file)
$188,774
Income (IRS master file)
$154,828

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$71,753$76,926$188,774XML
990-EZJune 2024$70,514$79,406$193,947XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1853125).

Questions about WALLA WALLA EXCHANGE CLUB FOUNDATION

What is the EIN of WALLA WALLA EXCHANGE CLUB FOUNDATION?
The employer identification number (EIN) of WALLA WALLA EXCHANGE CLUB FOUNDATION is 91-1853125.
Is WALLA WALLA EXCHANGE CLUB FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to WALLA WALLA EXCHANGE CLUB FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALLA WALLA EXCHANGE CLUB FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WALLA WALLA EXCHANGE CLUB FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WALLA WALLA EXCHANGE CLUB FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of WALLA WALLA EXCHANGE CLUB FOUNDATION?
The 990-EZ for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $7,930 (HEATHER SCHERMANN, TREASURER).
How much revenue does WALLA WALLA EXCHANGE CLUB FOUNDATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $71,753, expenses of $76,926 and total assets of $188,774 at year end.

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