Civic Intelligence

Tourism Walla Walla

990 • Fiscal year 2023 • EIN 14-1921202

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.WALLAWALLA.ORG
103 E Main St 303Walla Walla, WA 99362

(509) 525-8799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$82,084

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$574,097

Down $220,814 (-28%) from 2022

Net Assets

Down

$553,367

Down $148,910 (-21%) from 2022

Liabilities

Down

$20,730

Down $71,904 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Up

$1,158,167

Up $82,481 (+7.7%) from 2022

Expenses

Up

$1,307,077

Up $94,906 (+7.8%) from 2022

Net Income

Down

-$148,910

Down $12,425 (-9.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $144,961Liabilities 2013: $3,754Net Assets 2013: $141,2072013Assets 2014: $277,826Liabilities 2014: $15,951Net Assets 2014: $261,8752014Assets 2015: $413,982Liabilities 2015: $7,635Net Assets 2015: $406,3472015Assets 2016: $352,825Liabilities 2016: $12,891Net Assets 2016: $339,9342016Assets 2017: $246,127Liabilities 2017: $6,923Net Assets 2017: $239,2042017Assets 2018: $273,606Liabilities 2018: $7,506Net Assets 2018: $266,1002018Assets 2019: $275,778Liabilities 2019: $10,388Net Assets 2019: $265,3902019Assets 2020: $533,364Liabilities 2020: $11,899Net Assets 2020: $521,4652020Assets 2021: $965,798Liabilities 2021: $127,407Net Assets 2021: $838,3912021Assets 2022: $794,911Liabilities 2022: $92,634Net Assets 2022: $702,2772022Assets 2023: $574,097Liabilities 2023: $20,730Net Assets 2023: $553,3672023Assets 2024: $645,506Liabilities 2024: $68,676Net Assets 2024: $576,8302024

Highlighted filing

2023

Assets$574,097
Liabilities$20,730
Net Assets$553,367
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $781,404Expenses 2013: $710,010Net Income 2013: $71,3942013Revenue 2014: $906,977Expenses 2014: $837,892Net Income 2014: $69,0852014Revenue 2015: $1,018,811Expenses 2015: $995,834Net Income 2015: $22,9772015Revenue 2016: $1,187,743Expenses 2016: $1,254,154Net Income 2016: -$66,4112016Revenue 2017: $1,036,563Expenses 2017: $1,123,447Net Income 2017: -$86,8842017Revenue 2018: $1,148,930Expenses 2018: $1,135,880Net Income 2018: $13,0502018Revenue 2019: $1,044,279Expenses 2019: $1,044,528Net Income 2019: -$2492019Revenue 2020: $1,023,737Expenses 2020: $769,957Net Income 2020: $253,7802020Revenue 2021: $1,325,079Expenses 2021: $1,005,277Net Income 2021: $319,8022021Revenue 2022: $1,075,686Expenses 2022: $1,212,171Net Income 2022: -$136,4852022Revenue 2023: $1,158,167Expenses 2023: $1,307,077Net Income 2023: -$148,9102023Revenue 2024: $1,201,938Expenses 2024: $1,178,475Net Income 2024: $23,4632024

Highlighted filing

2023

Revenue$1,158,167
Expenses$1,307,077
Net Income-$148,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,158,167
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,393$205,278▲ $70,885
Cash and Non-Interest-Bearing Accounts$495,465$170,111▼ $325,354
Savings and Temporary Cash Investments$99,547$131,255▲ $31,708
Total Assets$794,911$574,097▼ $220,814
Other Assets Total$65,506$67,453▲ $1,947
Liabilities
Accounts Payable and Accrued Expenses$81,804$19,273▼ $62,531
Other Liabilities$10,830$1,457▼ $9,373
Total Liabilities$92,634$20,730▼ $71,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,277$553,367▼ $148,910
Total Net Assets Fund Balance$702,277$553,367▼ $148,910
Total Liabilities and Net Assets / Fund Balance$794,911$574,097▼ $220,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,947--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy GlaeserExecutive DirectorFT$73,816$8,268$82,084
Ron PeckInterim Executive DirectorPT$19,500-$19,500

Board Members and Trustees

NameTitle
Katie DepontyChair
Bradley WalkerVice Chair
Annette BergevinDirector
Ashley MahanDirector
Charlie BallDirector
Dan LeeperDirector
Gillian HerbrandsonDirector
James PayneDirector
Jennifer CasperDirector
Jennifer SkoglundDirector
Jim KieferDirector
Jose MezaDirector
Mark SamsonDirector
Tabitha CrenshawDirector
Michael CorlissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Day Vengely & Associates LLCMarketing221 NE HAWTHORNE AVE STE 200, Bend, OR 97701$466,393
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,687
Program Service Revenue
$0
Investment Income
$2,356
Other Revenue
$12,124
All Other Contributions
$1,143,687
Change in Net Assets
$-148,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,885
Salaries, Compensation, and Employee Benefits$387,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$649,536
Other Salaries and Wages---$210,651
Current Officers, Directors, Trustees, and Key Employees---$101,584
Travel---$55,085
Information Technology---$43,155
Other Employee Benefits---$34,063
Payroll Taxes---$33,680
Occupancy---$32,758
Fees for Services Accounting---$25,930
Fees for Services Other---$21,175
Office Expenses---$11,970
All Other Expenses---$7,275
Pension Plan Contributions---$7,214
Conferences and Meetings---$6,397
Other Expenses---$3,191
Insurance---$2,797
Total Functional Expenses$0$0$0$1,307,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Accrued$1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bylaws state there are members.”

Form 990, Part VI, Section B, Line 11B

“Following completion and before submission, the executive committee will review the 990 documents to confirm accuracy for the 2023 year.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are covered under this policy. Conflicts are determined if a decision is made by either party that will affect the business outcome of tourism walla walla. This 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.”

Form 990, Part VI, Section B, Line 15A

“For executive director compensation the 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 during 2023.”

Form 990, Part VI, Section C, Line 19

“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 and are available through public file request process.”

Filing and Contact Details

Filer

Filer Name
Tourism Walla Walla
EIN
14-1921202
Phone
5095258799
Address
103 E MAIN ST 303, WALLA WALLA, WA 99362
Doing Business As
Visit Walla Walla

Signing Officer

Name
Guy Glaeser
Title
Executive Director
Phone
5095258799
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Glaeser
Formed
2004
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
17

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

Part I, Line 6

“The number of volunteers is the uncompensated directors, including two non-voting, ex officio directors.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VISIT WALLA WALLA'S TOURISM MARKETING AND DEVELOPMENT EFFORTS AIM TO ATTRACT VISITORS TO THE REGION AND ENHANCE THEIR EXPERIENCE WHILE THEY'RE HERE. WE ACTIVELY PROMOTE DOZENS OF LOCAL EVENTS HOSTED BY NONPROFITS, SUCH AS THE WALLA WALLA SYMPHONY, THE WALLA WALLA CHAMBER MUSIC FESTIVAL, WALLA WALLA FRONTIER DAYS, AND THE WALLA WALLA VALLEY WINE ALLIANCE. ADDITIONALLY, WE HELP COORDINATE MAJOR EVENTS LIKE THE HOLIDAY BARREL RELEASE, THE WALLA WALLA BALLOON STAMPEDE, AND THE WALLA WALLA CRUSH (FILM FESTIVAL).VISIT WALLA WALLA IS DEDICATED TO GROWING THE TOURISM ECONOMY AND ENHANCING INFRASTRUCTURE BY CREATING NEW OPPORTUNITIES FOR BOTH VISITORS AND LOCALS TO ENJOY RECREATION, ARTS AND CULTURE, AND THE REGION'S AGRICULTURAL HISTORY AND PRODUCTS. OUR MARKETING EFFORTS HAVE CONTRIBUTED TO ATTRACTING OVER 702,000 OVERNIGHT VISITORS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043155
IRS990/InsuranceGrp/TotalAmt02797
IRS990/InvestmentIncomeGrp/ExclusionAmt02356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0702277
IRS990/NetAssetsOrFundBalancesEOYAmt0553367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032758
IRS990/OfficeExpensesGrp/TotalAmt011970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065506
IRS990/OtherAssetsTotalGrp/EOYAmt067453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034063
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2SALES & SERVICE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/TotalAmt037373
IRS990/OtherExpensesGrp/TotalAmt112642
IRS990/OtherExpensesGrp/TotalAmt210601
IRS990/OtherExpensesGrp/TotalAmt33191
IRS990/OtherLiabilitiesGrp/BOYAmt010830
IRS990/OtherLiabilitiesGrp/EOYAmt01457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED COSTS REIMB.
IRS990/OtherRevenueMiscGrp/ExclusionAmt011824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011824
IRS990/OtherRevenueTotalAmt012124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033680
IRS990/PensionPlanContributionsGrp/TotalAmt07214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUY GLAESER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075457
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0968562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136485
IRS990/PYSalariesCompEmpBnftPaidAmt0243609
IRS990/PYTotalExpensesAmt01212171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075686
IRS990/ReconcilationRevenueExpnssAmt0-148910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067453
IRS990ScheduleD/TotalLiabilityAmt01457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS STATE THERE ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING COMPLETION AND BEFORE SUBMISSION, THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 DOCUMENTS TO CONFIRM ACCURACY FOR THE 2023 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER THIS POLICY. CONFLICTS ARE DETERMINED IF A DECISION IS MADE BY EITHER PARTY THAT WILL AFFECT THE BUSINESS OUTCOME OF TOURISM WALLA WALLA. THIS 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/ExplanationTxt3FOR EXECUTIVE DIRECTOR COMPENSATION THE 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 DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 AND ARE AVAILABLE THROUGH PUBLIC FILE REQUEST PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NUMBER OF VOLUNTEERS IS THE UNCOMPENSATED DIRECTORS, INCLUDING TWO NON-VOTING, EX OFFICIO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794911
IRS990/TotalAssetsEOYAmt0574097
IRS990/TotalAssetsGrp/BOYAmt0794911
IRS990/TotalAssetsGrp/EOYAmt0574097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143687
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092634
IRS990/TotalLiabilitiesEOYAmt020730
IRS990/TotalLiabilitiesGrp/BOYAmt092634
IRS990/TotalLiabilitiesGrp/EOYAmt020730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553367
IRS990/TotalOtherCompensationAmt08268
IRS990/TotalReportableCompFromOrgAmt093316
IRS990/TotalRevenueGrp/ExclusionAmt014480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt055085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 E MAIN ST 303
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WALLAWALLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY GLAESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095258799
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOURISM WALLA WALLA
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0141921202
ReturnHeader/Filer/PhoneNum05095258799
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 E MAIN ST 303
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN DUNN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,097
Liabilities
$20,730
Net assets
$553,367
Revenue
$1,158,167
Expenses
$1,307,077
Net income
-$148,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.16$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.08$1.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.33$1.01$0.32
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.02$0.77$0.25
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.04$1.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$1.15$1.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.04$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.19$1.25$0.07
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.91$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.71$0.07