Wallowa Band Nez Perce Trail Interpretive Center Inc
- Assets
- $1.4m
- Revenue
- $161.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Wallowa, OR
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 93-1192718
Organization Overview
Wallowa Band Nez Perce Trail Interpretive Center Inc is located in Wallowa, OR. The organization was established in 1996. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Wallowa Band Nez Perce Trail Interpretive Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallowa Band Nez Perce Trail Interpretive Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wallowa Band Nez Perce Trail Interpretive Center Inc generated $161.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $208.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP A PLACE IN WALLOWA VALLEY FOR THE NEZ PERCE TO USE AS A CELEBRATION GROUNDS TO PERPETUATE THE CUSTOMS AND CULTURE OF THE PEOPLE WHO FIRST INHABITED THE WALLOWA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH A CULTURAL CENTER TO FOSTER AN UNDERSTANDING OF THE INTERFACE OF CULTURES THAT OCCURRED BETWEEN NEZ PERCE AND OTHER CULTURES IN THE WALLOWA VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leita Barlow Secretary | Officer | 1 | $0 |
Andrew Wildbill Chair | Officer | 4 | $0 |
Charlie Moses Treasurer | Officer | 4 | $0 |
Rich Wandschneider Vice Chair | Officer | 1 | $0 |
Nancy Crenshaw Executive Board | Trustee | 4 | $0 |
Tiyana Casey Executive Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,764 |
| Total Program Service Revenue | $31,923 |
| Investment income | $2,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,540 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $725 |
| Fees for services: Accounting | $3,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,867 |
| Advertising and promotion | $1,760 |
| Office expenses | $835 |
| Information technology | $376 |
| Royalties | $0 |
| Occupancy | $7,594 |
| Travel | $1,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,239 |
| Insurance | $10,210 |
| All other expenses | $30,854 |
| Total functional expenses | $208,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,112,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,386 |
| Total assets | $1,357,266 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,186,417 |
| Net assets with donor restrictions | $170,849 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,357,266 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wallowa Band Nez Perce Trail Interpretive Center Inc has recieved totaling $75,734.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Cultural Heritage | $38,929 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: TRIBAL YOUTH EDUCATIONAL PROGRAMMING DEVELOPMENT | $20,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: TO TELL THE STORY OF THE WALLOWA BAND NEZ PERCE TRAIL | $7,000 |
Gray Family Foundation Portland, OR PURPOSE: Cultural Heritage | $7,000 |
Autzen Foundation Portland, OR PURPOSE: TRIBAL YOUTH HELLS CANYON RIVER SCHOOL | $2,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $73,287 |
| Earnings | $21,427 |
| Admin Expense | $399 |
| Other Expense | $2,929 |
| Ending Balance | $91,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skirball Cultural Center Los Angeles, CA | $394,099,522 | $16,429,571 |
Cultura Y Arte Nativa De Las Americas San Francisco, CA | $2,055,522 | $13,827,231 |
American Indian Health & Services Corporation Santa Barbara, CA | $10,365,655 | $13,137,792 |
River Of Life Foundation Santa Clara, CA | $1,212,027 | $11,599,827 |
Destination Crenshaw Los Angeles, CA | $35,511,106 | $11,299,025 |
The Epoch Times Media Group Los Angeles El Monte, CA | $739,683 | $7,015,472 |
Priddy Family Foundation Las Vegas, NV | $28,899,625 | $10,430,994 |
Napa Valley Festival Association Walnut Creek, CA | $13,659,159 | $11,728,133 |
Brothers For Life Seattle, WA | $4,440,367 | $6,321,338 |
Apano Communities United Fund Portland, OR | $4,683,636 | $5,442,613 |
Puente De La Costa Sur Pescadero, CA | $6,663,176 | $5,921,974 |
San Francisco Japanese School San Francisco, CA | $7,835,658 | $4,070,640 |