Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$965,798
Up $432,434 (+81%) from 2020
Net Assets
Up$838,391
Up $316,926 (+61%) from 2020
Liabilities
Up$127,407
Up $115,508 (+971%) from 2020
Revenue
Up$1,325,079
Up $301,342 (+29%) from 2020
Expenses
Up$1,005,277
Up $235,320 (+31%) from 2020
Net Income
Up$319,802
Up $66,022 (+26%) from 2020
Tourism walla walla was created to promote and inform potential travelers, and visitors the amenities offered by the community of walla walla. As a result of promoting walla walla and increasing visitors to the county, the city government hopes to increase revenue and promote growth in the walla walla valley.
Quality of life of the walla walla valley through the development, promotion, and execution of marketing tourism activities that attract outside visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $207,684 | $467,054 | ▲ $259,370 |
| Accounts Receivable | $140,774 | $265,452 | ▲ $124,678 |
| Cash and Non-Interest-Bearing Accounts | $180,395 | $150,621 | ▼ $29,774 |
| Prepaid Expenses and Deferred Charges | $4,511 | $17,165 | ▲ $12,654 |
| Total Assets | $533,364 | $965,798 | ▲ $432,434 |
| Other Assets Total | $0 | $65,506 | ▲ $65,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,899 | $121,882 | ▲ $109,983 |
| Deferred Revenue | $0 | $5,525 | ▲ $5,525 |
| Total Liabilities | $11,899 | $127,407 | ▲ $115,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,465 | $838,391 | ▲ $316,926 |
| Total Net Assets Fund Balance | $521,465 | $838,391 | ▲ $316,926 |
| Total Liabilities and Net Assets / Fund Balance | $533,364 | $965,798 | ▲ $432,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $65,506 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Hansen | Executive Director | PT | $108,000 | $21,533 | $129,533 |
| Name | Title |
|---|---|
| Chris Garratt | Immediate Past President |
| Tabitha Crenshaw | President |
| Bradley Walker | Vice President |
| Ann Hooper | Director |
| Annette Bergevin | Director |
| Dan Leeper | Director |
| James Payne | Director |
| Jennifer Skoglund | Director |
| Jose Meza | Director |
| Katy Deponty | Director |
| Mark Samsom | Director |
| Mike Corliss | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dva Advertising And Public Relations | Marketing, Pr & Advertising | 109 NW GREENWOOD AVENUE SUITE 103, Bend, OR 97703 | $566,630 |
| Line Item | Amount |
|---|---|
| Other Expenses | $859,564 |
| Salaries, Compensation, and Employee Benefits | $145,389 |
| Grants and Similar Amounts Paid | $324 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $670,396 |
| Other Salaries and Wages | - | - | - | $122,421 |
| Fees for Services Management | - | - | - | $71,241 |
| Fees for Services Accounting | - | - | - | $43,849 |
| Occupancy | - | - | - | $20,960 |
| Office Expenses | - | - | - | $15,590 |
| Information Technology | - | - | - | $13,483 |
| Payroll Taxes | - | - | - | $11,651 |
| Other Employee Benefits | - | - | - | $11,317 |
| Travel | - | - | - | $9,798 |
| Insurance | - | - | - | $3,164 |
| Conferences and Meetings | - | - | - | $845 |
| Grants to Domestic Orgs | - | - | - | $324 |
| Fees for Services Legal | - | - | - | $180 |
| Other Expenses | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $1,005,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,005,277 |
| Total Expenses per Audited Statements | $1,005,277 |
| Total Expenses per Form 990 | $1,005,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Following completion and before submission, the executive committee will review the 990 documents to confirm accuracy.”
“Board members and employees are covered under the conflict of interest policy. Conflicts are determined if a decision is made by either party that will affect the business outcome of tourism walla walla. This is includes financial, business or personal conflicts. Any and all financial or business conflicts are reviewed. The independent board members decide if there is a conflict of interest and review the conflict. Board members who may have a conflict cannot discuss and vote on the outcome of the proposal or the relationship in question.”
“The executive director is an employee of walla walla valley wine alliance (wwvwa), an unrelated nonprofit organization. The executive director's time is split 50/50 between the two organizations. Wwvwa pays 100% of the executive director's compensation. For executive director compensation, the wwvwa board looks at the previous year as well as other executive director positions for similarly sized destination marketing organizations (comparable organizations) as comparison to set appropriate salary. Last compensation review was may 2022.”
“Governing documents, conflict of interest policy, and financial statements are made public through document share with the ex-officio city representative, who stores the documents on behalf of the city. The documents are also avaiable through the public file request process.”
“Visit walla walla is under consideration by the internal revenue service (irs) to obtain nonprofit organization exempt status from federal income taxes under section 501(c)(6) of the internal revenue code. The form 990t tax payments totaled $0 in 2021. Visit walla walla files tax returns with the united states and various state and local governments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 265452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QUALITY OF LIFE OF THE WALLA WALLA VALLEY THROUGH THE DEVELOPMENT, PROMOTION, AND EXECUTION OF MARKETING TOURISM ACTIVITIES THAT ATTRACT OUTSIDE VISITORS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 670396 |
| IRS990/AllOtherContributionsAmt | 0 | 54444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN HOOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095258799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 W ALDER 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 566630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 NW GREENWOOD AVENUE SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DVA ADVERTISING AND PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING, PR & ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1324803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 859564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145389 |
| IRS990/CYTotalExpensesAmt | 0 | 1005277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1325079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR MARKETING ACTIVITIES SUPPORT EVENTS THAT ATTRACT OUTSIDE VISITORS, INCLUDING NON-PROFIT ORGANIZATIONS (WALLA WALLA SYMPHONY, WALLA WALLA CHAMBER MUSIC FESTIVAL), SPORTING EVENTS (WALLA WALLA SWEETS BASEBALL, WHITMAN COLLEGE, WALLA WALLA COMMUNITY COLLEGE ATHLETICS), COORDINATING EVENTS SUCH AS BARREL RELEASE WITH THE WALLA WALLA WINE ALLIANCE, AND OFFER VOLUNTEER AND EVENT ASSISTANCE WITH DOZENS OF OTHER EVENTS THAT BRING OUTSIDE VISITORS TO OUR REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISIT WALLA WALLA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TABITHA CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CORLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE BERGEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SKOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATY DEPONTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SAMSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE MEZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1270359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1325079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CORPORATION SHALL BE TO PROMOTE AND SUPPORT THE CONTINUING ECONOMIC GROWTH AND QUALITY OF LIFE OF THE WALLA WALLA VALLEY THROUGH THE DEVELOPMENT, PROMOTION, AND EXECUTION OF MARKETING TOURISM ACTIVITIES THAT ATTRACT OUTSIDE VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 838391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 521465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 838391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11317 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17165 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HANSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2876 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1023196 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 541 |
| IRS990/PYOtherExpensesAmt | 0 | 670631 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93502 |
| IRS990/PYTotalExpensesAmt | 0 | 769957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1023737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1005277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WEBSITE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1325079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VISIT WALLA WALLA IS UNDER CONSIDERATION BY THE INTERNAL REVENUE SERVICE (IRS) TO OBTAIN NONPROFIT ORGANIZATION EXEMPT STATUS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FORM 990T TAX PAYMENTS TOTALED $0 IN 2021. VISIT WALLA WALLA FILES TAX RETURNS WITH THE UNITED STATES AND VARIOUS STATE AND LOCAL GOVERNMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1005277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1325079 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1325079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1005277 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8508 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT HANSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 129533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF WALLA WALLA VALLEY WINE ALLIANCE (WWVWA), AN UNRELATED NONPROFIT ORGANIZATION. THE EXECUTIVE DIRECTOR'S TIME IS SPLIT 50/50 BETWEEN THE TWO ORGANIZATIONS. WWVWA PAYS 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FOR EXECUTIVE DIRECTOR COMPENSATION, THE WWVWA BOARD LOOKS AT THE PREVIOUS YEAR AS WELL AS OTHER EXECUTIVE DIRECTOR POSITIONS FOR SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS (COMPARABLE ORGANIZATIONS) AS COMPARISON TO SET APPROPRIATE SALARY. LAST COMPENSATION REVIEW WAS MAY 2022. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOLLOWING COMPLETION AND BEFORE SUBMISSION, THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 DOCUMENTS TO CONFIRM ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE DETERMINED IF A DECISION IS MADE BY EITHER PARTY THAT WILL AFFECT THE BUSINESS OUTCOME OF TOURISM WALLA WALLA. THIS IS INCLUDES FINANCIAL, BUSINESS OR PERSONAL CONFLICTS. ANY AND ALL FINANCIAL OR BUSINESS CONFLICTS ARE REVIEWED. THE INDEPENDENT BOARD MEMBERS DECIDE IF THERE IS A CONFLICT OF INTEREST AND REVIEW THE CONFLICT. BOARD MEMBERS WHO MAY HAVE A CONFLICT CANNOT DISCUSS AND VOTE ON THE OUTCOME OF THE PROPOSAL OR THE RELATIONSHIP IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF WALLA WALLA VALLEY WINE ALLIANCE (WWVWA), AN UNRELATED NONPROFIT ORGANIZATION. THE EXECUTIVE DIRECTOR'S TIME IS SPLIT 50/50 BETWEEN THE TWO ORGANIZATIONS. WWVWA PAYS 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FOR EXECUTIVE DIRECTOR COMPENSATION, THE WWVWA BOARD LOOKS AT THE PREVIOUS YEAR AS WELL AS OTHER EXECUTIVE DIRECTOR POSITIONS FOR SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS (COMPARABLE ORGANIZATIONS) AS COMPARISON TO SET APPROPRIATE SALARY. LAST COMPENSATION REVIEW WAS MAY 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH DOCUMENT SHARE WITH THE EX-OFFICIO CITY REPRESENTATIVE, WHO STORES THE DOCUMENTS ON BEHALF OF THE CITY. THE DOCUMENTS ARE ALSO AVAIABLE THROUGH THE PUBLIC FILE REQUEST PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 533364 |
| IRS990/TotalAssetsEOYAmt | 0 | 965798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 533364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1324803 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1005277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 521465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 838391 |
| IRS990/TotalOtherCompensationAmt | 0 | 12033 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 276 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1325079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 533364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 965798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 9798 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 W ALDER 240 |
| IRS990/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALLAWALLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095258799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOURISM WALLA WALLA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUR |
| ReturnHeader/Filer/EIN | 0 | 141921202 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095258799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 W ALDER 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 W RIVERSIDE AVENUE STE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMINA O CRESSWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-03T11:44:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.