Civic Intelligence

Willamette Valley Visitors Association

990 • Fiscal year 2023 • EIN 47-0898679

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.OREGONWINECOUNTRY.ORG
PO Box 5247Salem, OR 97304

(503) 559-8720

Siviq Scores

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

Liabilities / Assets

98th percentile

1.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$91,368

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

100th percentile

894%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$986,651

Flat from 2023

Net Assets

Flat

-$157,613

Flat from 2023

Liabilities

Flat

$1,144,264

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Flat

$835,505

Flat from 2023

Expenses

Flat

$957,175

Flat from 2023

Net Income

Flat

-$121,670

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $133,099Net Assets 2011: $133,0992011Assets 2012: $151,961Liabilities 2012: $0Net Assets 2012: $151,9612012Assets 2013: $115,024Liabilities 2013: $0Net Assets 2013: $115,0242013Assets 2014: $98,797Liabilities 2014: $877Net Assets 2014: $97,9202014Assets 2015: $38,385Liabilities 2015: $1,904Net Assets 2015: $36,4812015Assets 2016: $91,684Liabilities 2016: $1,703Net Assets 2016: $89,9812016Assets 2017: $63,257Liabilities 2017: $106Net Assets 2017: $63,1512017Assets 2018: $177,566Liabilities 2018: $4,574Net Assets 2018: $172,9922018Assets 2019: $40,393Liabilities 2019: $2,618Net Assets 2019: $37,7752019Assets 2020: $307,003Liabilities 2020: $76,871Net Assets 2020: $230,1322020Assets 2021: $387,642Liabilities 2021: $241,260Net Assets 2021: $146,3822021Assets 2022: $99,276Liabilities 2022: $135,219Net Assets 2022: -$35,9432022Assets 2023: $986,651Liabilities 2023: $1,144,264Net Assets 2023: -$157,6132023Assets 2023: $986,651Liabilities 2023: $1,144,264Net Assets 2023: -$157,6132023Assets 2024: $44,767Liabilities 2024: $108,374Net Assets 2024: -$63,6072024

Highlighted filing

2023

Assets$986,651
Liabilities$1,144,264
Net Assets-$157,613
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $193,690Expenses 2011: $109,659Net Income 2011: $84,0312011Expenses 2012: $199,4912012Expenses 2013: $264,0892013Revenue 2014: $260,227Expenses 2014: $277,331Net Income 2014: -$17,1042014Revenue 2015: $250,454Expenses 2015: $311,893Net Income 2015: -$61,4392015Revenue 2016: $462,500Expenses 2016: $409,000Net Income 2016: $53,5002016Revenue 2017: $391,037Expenses 2017: $417,867Net Income 2017: -$26,8302017Revenue 2018: $619,326Expenses 2018: $513,729Net Income 2018: $105,5972018Revenue 2019: $962,633Expenses 2019: $1,097,850Net Income 2019: -$135,2172019Revenue 2020: $913,260Expenses 2020: $720,903Net Income 2020: $192,3572020Revenue 2021: $967,228Expenses 2021: $1,050,978Net Income 2021: -$83,7502021Revenue 2022: $863,143Expenses 2022: $1,045,468Net Income 2022: -$182,3252022Revenue 2023: $835,505Expenses 2023: $957,175Net Income 2023: -$121,6702023Revenue 2023: $835,505Expenses 2023: $957,175Net Income 2023: -$121,6702023Revenue 2024: $1,067,087Expenses 2024: $973,081Net Income 2024: $94,0062024

Highlighted filing

2023

Revenue$835,505
Expenses$957,175
Net Income-$121,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$835,505
Mission and Program Overview

Mission

Actively promote the willamette valley as a destination for visitors; develop, implement and promote creative programs and marketing strategies which increase the impact of visitors and convention spending in the willamette valley; support all sectors of the willamette valley area visitor industry; provide information and resources for both visitors and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,725$938,498▲ $917,773
Accounts Receivable$78,551$38,271▼ $40,280
Total Assets$99,276$986,651▲ $887,375
Other Assets Total$0$9,882▲ $9,882
Liabilities
Deferred Revenue-$988,510-
Accounts Payable and Accrued Expenses$135,219$155,754▲ $20,535
Total Liabilities$135,219$1,144,264▲ $1,009,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,943$-157,613▼ $121,670
Total Net Assets Fund Balance$-35,943$-157,613▼ $121,670
Total Liabilities and Net Assets / Fund Balance$99,276$986,651▲ $887,375
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawnielle TehamaExecutive DirectorFT$83,375$7,993$91,368

Board Members and Trustees

NameTitle
Stephen HoshawPresident
Irene BreshearsVice President
Christina RehklauBoard Member
Leigh JensenBoard Member
Rebecca BondBoard Member
Samara PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$833,997
Investment Income
$1,383
Other Revenue
$125
Change in Net Assets
$-121,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,115
Salaries, Compensation, and Employee Benefits$220,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$617,785--$617,785
Current Officers, Directors, Trustees, and Key Employees$59,926$39,951-$99,877
Other Salaries and Wages$27,806$64,880-$92,686
Information Technology$28,256$18,837-$47,093
Fees for Services Accounting-$26,294-$26,294
Conferences and Meetings-$20,476-$20,476
Office Expenses-$15,930-$15,930
Other Employee Benefits$4,773$8,864-$13,637
Payroll Taxes$4,075$7,568-$11,643
Occupancy-$3,201-$3,201
Pension Plan Contributions$776$1,441-$2,217
Insurance-$1,610-$1,610
Other Expenses$3,726$69-$69
Total Functional Expenses$747,123$210,052$0$957,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“The organization's form 990 is reviewed by the governing body at a board meeting prior to filing.”

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

“In the event a board member has indicated a conflict of interest, that member will be barred from voting on the item in question.”

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

“Compensation for officers is based on organization bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Valley Visitors Association
EIN
47-0898679
Phone
5035598720
Address
PO BOX 5247, SALEM, OR 97304

Signing Officer

Name
Dawnielle Tehama
Title
Executive Director
Phone
5035598720
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawnielle Tehama
Formed
2014
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
18

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Benjamin M Wilson CPA
Phone
5033629152
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income during 2022. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The association's form 990, return of organization exempt from income tax, for the years ending 2023, 2022 and 2021 are subject to examination by the irs, generally for 3 years after they were filed. The association has adopted fasb asc 740-10, accounting for uncertainty in income taxes. The association will record a liability for uncertain tax positions, if applicable. The liability will be recorded when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association's evaluation on june 30, 2023 revealed no uncertain tax positions that would have a material impact on the financial statements.”

Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155754
IRS990/AccountsReceivableGrp/BOYAmt078551
IRS990/AccountsReceivableGrp/EOYAmt038271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTIVELY PROMOTE THE WILLAMETTE VALLEY AS A DESTINATION FOR VISITORS; DEVELOP, IMPLEMENT AND PROMOTE CREATIVE PROGRAMS AND MARKETING STRATEGIES WHICH INCREASE THE IMPACT OF VISITORS AND CONVENTION SPENDING IN THE WILLAMETTE VALLEY; SUPPORT ALL SECTORS OF THE WILLAMETTE VALLEY AREA VISITOR INDUSTRY; PROVIDE INFORMATION AND RESOURCES FOR BOTH VISITORS AND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0617785
IRS990/AdvertisingGrp/TotalAmt0617785
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAWNIELLE TEHAMA
IRS990/BooksInCareOfDetail/PhoneNum05035598720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5247
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020725
IRS990/CashNonInterestBearingGrp/EOYAmt0938498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099877
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020476
IRS990/ConferencesMeetingsGrp/TotalAmt020476
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01383
IRS990/CYOtherExpensesAmt0737115
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt0833997
IRS990/CYRevenuesLessExpensesAmt0-121670
IRS990/CYSalariesCompEmpBnftPaidAmt0220060
IRS990/CYTotalExpensesAmt0957175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0835505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0988510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACTIVELY PROMOTE THE WILLAMETTE VALLEY AS A DESTINATION FOR VISITORS; DEVELOP, IMPLEMENT AND PROMOTE CREATIVE PROGRAMS AND MARKETING STRATEGIES WHICH INCREASE THE IMPACT OF VISITORS AND CONVENTION SPENDING IN THE WILLAMETTE VALLEY; SUPPORT ALL SECTORS OF THE WILLAMETTE VALLEY AREA VISITOR INDUSTRY; PROVIDE INFORMATION AND RESOURCES FOR BOTH VISITORS AND COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0727749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026294
IRS990/FeesForServicesAccountingGrp/TotalAmt026294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67993
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA REHKLAU
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMARA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE BRESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN HOSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWNIELLE TEHAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0835505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018837
IRS990/InformationTechnologyGrp/ProgramServicesAmt028256
IRS990/InformationTechnologyGrp/TotalAmt047093
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/TotalAmt01610
IRS990/InvestmentIncomeGrp/ExclusionAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-35943
IRS990/NetAssetsOrFundBalancesEOYAmt0-157613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-157613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03201
IRS990/OccupancyGrp/TotalAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015930
IRS990/OfficeExpensesGrp/TotalAmt015930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013637
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt03726
IRS990/OtherExpensesGrp/TotalAmt04657
IRS990/OtherExpensesGrp/TotalAmt169
IRS990/OtherRevenueMiscGrp/BusinessCd0561500
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027806
IRS990/OtherSalariesAndWagesGrp/TotalAmt092686
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07568
IRS990/PayrollTaxesGrp/ProgramServicesAmt04075
IRS990/PayrollTaxesGrp/TotalAmt011643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0776
IRS990/PensionPlanContributionsGrp/TotalAmt02217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWNIELLE TEHAMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL OREGON GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1WINE COUNTRY PLATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159517
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER GRANT OPPORTUNITIES TO SUPPORT PRODUCT DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09687
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT STAKEHOLDERS MEETINGS TO SOLICIT INDUSTRY INPUT AND/ OR FEEDBACK; OFFER STAKEHOLDER SESSIONS AS NEEDED TO ASSIST IN CRISIS COMMUNICATION AND INDUSTRY UPDATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt01037
IRS990/PYOtherExpensesAmt0851588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0862106
IRS990/PYRevenuesLessExpensesAmt0-182325
IRS990/PYSalariesCompEmpBnftPaidAmt0177380
IRS990/PYTotalExpensesAmt01045468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863143
IRS990/ReconcilationRevenueExpnssAmt0-121670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2022. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF APPLICABLE. THE LIABILITY WILL BE RECORDED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION'S EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT A BOARD MEMBER HAS INDICATED A CONFLICT OF INTEREST, THAT MEMBER WILL BE BARRED FROM VOTING ON THE ITEM IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS IS BASED ON ORGANIZATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099276
IRS990/TotalAssetsEOYAmt0986651
IRS990/TotalAssetsGrp/BOYAmt099276
IRS990/TotalAssetsGrp/EOYAmt0986651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135219
IRS990/TotalLiabilitiesEOYAmt01144264
IRS990/TotalLiabilitiesGrp/BOYAmt0135219
IRS990/TotalLiabilitiesGrp/EOYAmt01144264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157613
IRS990/TotalOtherCompensationAmt07993
IRS990/TotalProgramServiceExpensesAmt0747123
IRS990/TotalProgramServiceRevenueAmt0833997
IRS990/TotalReportableCompFromOrgAmt083375
IRS990/TotalRevenueGrp/ExclusionAmt01383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5247
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OREGONWINECOUNTRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNIELLE TEHAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035598720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY VISITORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0470898679
ReturnHeader/Filer/PhoneNum05035598720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5247
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930792674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTY PRUETT WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033629152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M WILSON CPA
ReturnHeader/ReturnTs02024-03-21T17:20:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWNIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEHAMA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$986,651
Liabilities
$1,144,264
Net assets
-$157,613
Revenue
$835,505
Expenses
$957,175
Net income
-$121,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.06$1.07$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.14$0.16$0.84$0.96$0.12
2023Summary only. Only limited summary data is available for this year.$0.99$1.14$0.16$0.84$0.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.86$1.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$0.97$1.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.91$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.96$1.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.62$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.19$0.11$0.08