Civic Intelligence

Downtown Walla Walla Foundation

EIN 91-1321381 • 501(c)3 • Walla Walla, WA

Profile

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

Refreshing map…

109 E Main St Suite 302TWalla Walla, WA 99362

www.downtownwallawalla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$75,340

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$307,691

Up $45,083 (+17%) from 2023

Liabilities

Up

$79,026

Up $54 (+0.1%) from 2023

Net Assets

Up

$228,665

Up $45,029 (+25%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$766,428

Down $438,750 (-36%) from 2023

Expenses

Down

$728,217

Down $582,925 (-44%) from 2023

Net Income

Up

$38,211

Up $144,175 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $141,766Liabilities 2010: $15,110Net Assets 2010: $126,6562010Assets 2011: $246,202Liabilities 2011: $15,207Net Assets 2011: $230,9952011Assets 2012: $167,757Liabilities 2012: $25,933Net Assets 2012: $141,8242012Assets 2013: $131,456Liabilities 2013: $11,414Net Assets 2013: $120,0422013Assets 2014: $111,584Liabilities 2014: $14,523Net Assets 2014: $97,0612014Assets 2015: $121,137Liabilities 2015: $6,354Net Assets 2015: $114,7832015Assets 2016: $145,166Liabilities 2016: $50,100Net Assets 2016: $95,0662016Assets 2017: $125,830Liabilities 2017: $11,726Net Assets 2017: $114,1042017Assets 2018: $141,600Liabilities 2018: $11,085Net Assets 2018: $130,5152018Assets 2019: $222,813Liabilities 2019: $13,117Net Assets 2019: $209,6962019Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2021: $302,632Liabilities 2021: $9,782Net Assets 2021: $292,8502021Assets 2022: $303,213Liabilities 2022: $22,864Net Assets 2022: $280,3492022Assets 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2024

Assets$307,691
Liabilities$79,026
Net Assets$228,665
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,6312010Expenses 2011: $318,5802011Expenses 2012: $453,4572012Revenue 2013: $396,836Expenses 2013: $410,037Net Income 2013: -$13,2012013Revenue 2014: $367,330Expenses 2014: $384,721Net Income 2014: -$17,3912014Revenue 2015: $842,249Expenses 2015: $824,449Net Income 2015: $17,8002015Revenue 2016: $422,248Expenses 2016: $441,965Net Income 2016: -$19,7172016Revenue 2017: $456,212Expenses 2017: $441,769Net Income 2017: $14,4432017Revenue 2018: $432,235Expenses 2018: $410,202Net Income 2018: $22,0332018Revenue 2019: $455,971Expenses 2019: $382,404Net Income 2019: $73,5672019Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2021: $525,813Expenses 2021: $406,996Net Income 2021: $118,8172021Revenue 2022: $530,562Expenses 2022: $526,670Net Income 2022: $3,8922022Revenue 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2024

Revenue$766,428
Expenses$728,217
Net Income$38,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$307,691
Liabilities
$79,026
Net assets
$228,665
Revenue
$766,428
Expenses
$728,217
Net income
$38,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.41$0.12
2020Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.46$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.46$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$530,562
Mission and Program Overview

Mission

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

The downtown walla walla foundation supports and promotes the history, culture and commerce of downtown walla walla.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,073$192,175▲ $15,102
Accounts Receivable$38,045$33,845▼ $4,200
Inventories for Sale or Use$4,215$4,215→ $0
Land, Buildings, and Equipment, Net$2,867$2,847▼ $20
Total Assets$302,632$303,213▲ $581
Other Assets Total$80,432$70,131▼ $10,301
Liabilities
Accounts Payable and Accrued Expenses$9,782$22,864▲ $13,082
Total Liabilities$9,782$22,864▲ $13,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,439$179,238▲ $20,799
Net Assets With Donor Restrictions$134,411$101,111▼ $33,300
Total Net Assets Fund Balance$292,850$280,349▼ $12,501
Total Liabilities and Net Assets / Fund Balance$302,632$303,213▲ $581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$255--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn L WitheringtonExecutive DiFT$75,340$75,340

Board Members and Trustees

NameTitle
Brian HansenPresident
Cathy SchaefferDirector
Evan CraneDirector
Julie AicheleDirector
Kelsey KramerDirector
Robert KingDirector
Steven J SetchellDirector
Casey WaddellPast Preside
Amanda Trejo-perezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,925
Program Service Revenue
$163,685
Investment Income
$1,246
Other Revenue
$2,706
All Other Contributions
$266,172
Change in Net Assets
$3,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,302
Other Expenses$255,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,854$73,088-$141,942
Current Officers, Directors, Trustees, and Key Employees-$75,340-$75,340
Fees for Services Accounting$36,440$7,411-$43,851
Other Employee Benefits$8,753$23,258-$32,011
Advertising$26,145$3,678-$29,823
Office Expenses$10,806$12,306-$23,112
Occupancy$5,971$14,672-$20,643
Payroll Taxes$6,023$14,078-$20,101
All Other Expenses$3,865$4,238-$8,103
Insurance-$7,468-$7,468
Conferences and Meetings$211$6,058-$6,269
Travel-$5,861-$5,861
Other Expenses$4,013$2,500-$4,013
Information Technology-$2,404-$2,404
Pension Plan Contributions-$1,908-$1,908
Depreciation Depletion$508--$508
Total Functional Expenses$272,402$254,268$0$526,670
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
Lobbying 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, Page 6, Part VI, Line 6

“The organization does not require membership from downtown businesses to receive its services.”

Form 990, Page 6, Part VI, Line 7A

“The members annually vote on a slate of directors for the governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reminds the membership of the code of ethics and has members reaffirm any conflicts or lack thereof.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director and approves any pay increase as employment is renewed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Walla Walla Foundation
EIN
91-1321381
Phone
5095298755
Address
109 E MAIN ST SUITE 302T, WALLA WALLA, WA 99362

Signing Officer

Name
Kathryn L Witherington
Title
Executive Director
Phone
5095298755
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn L Witherington
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation strengthens the economic vitality of downtown walla walla through business retention, expansion, and recruitment activities. They work closely with downtown stakeholders to preserve the character and beauty of the neighborhood.”

Form 990, Part XI, Line 9

“Corrections of prior years”

Raw XML AppendixShowing 400 of 425 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022864
IRS990/AccountsReceivableGrp/BOYAmt038045
IRS990/AccountsReceivableGrp/EOYAmt033845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03678
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04238
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IRS990/AllOtherExpensesGrp/TotalAmt08103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN L WITHERINGTON
IRS990/BooksInCareOfDetail/PhoneNum05095298755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E MAIN ST SUITE 302T
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177073
IRS990/CashNonInterestBearingGrp/EOYAmt0192175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06058
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0211
IRS990/ConferencesMeetingsGrp/TotalAmt06269
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01246
IRS990/CYOtherExpensesAmt0255368
IRS990/CYOtherRevenueAmt02706
IRS990/CYProgramServiceRevenueAmt0163685
IRS990/CYRevenuesLessExpensesAmt03892
IRS990/CYSalariesCompEmpBnftPaidAmt0271302
IRS990/CYTotalExpensesAmt0526670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0508
IRS990/DepreciationDepletionGrp/TotalAmt0508
IRS990/Desc0THE FOUNDATION ORGANIZES PROGRAMS TO SUPPORT THE DOWNTOWN AREA THROUGH EVENTS SUCH AS PARADES, DOWNTOWN THEMED MERCHANDISE SALES AND SALES AND SERVICES GUIDE AND WINE AND DINE GUIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134411
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101111
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07411
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036440
IRS990/FeesForServicesAccountingGrp/TotalAmt043851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN L WITHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN J SETCHELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt037623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02867
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IRS990/LandBldgEquipCostOrOtherBssAmt040470
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt023112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080432
IRS990/OtherAssetsTotalGrp/EOYAmt070131
IRS990/OtherChangesInNetAssetsAmt0-1200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032011
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1TRANSFER TO MILL CREEK CO
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SMALL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt049313
IRS990/OtherExpensesGrp/ProgramServicesAmt149000
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt34013
IRS990/OtherExpensesGrp/TotalAmt049313
IRS990/OtherExpensesGrp/TotalAmt149000
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34013
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02706
IRS990/OtherRevenueTotalAmt02706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014078
IRS990/PayrollTaxesGrp/ProgramServicesAmt06023
IRS990/PayrollTaxesGrp/TotalAmt020101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01908
IRS990/PensionPlanContributionsGrp/TotalAmt01908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN L WITHERINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS SUPPORT DT WW
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26190
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS THE MAIN ORGANIZER OF THE WHEELIN WALLA WALLA CAR SHOW, THE SWEET ONION FESTIVAL, THE DOWNTOWN FARMERS MARKET, THE WALLA WALLA BREWFEST AND OTHER EVENTS THAT PROMOTE THE HSITORY AND CULTURE OF WALLA WALLA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208381
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION STRENGTHENS THE ECONOMIC VITALITY OF DOWNTOWN WALLA WALLA THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT ACTIVITIES. THEY WORK CLOSELY WITH DOWNTOWN STAKEHOLDERS TO PRESERVE THE CHARACTER AND BEAUTY OF THE NEIGHBORHOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02935
IRS990/PYOtherExpensesAmt0198312
IRS990/PYProgramServiceRevenueAmt0182773
IRS990/PYRevenuesLessExpensesAmt0118817
IRS990/PYSalariesCompEmpBnftPaidAmt0208684
IRS990/PYTotalExpensesAmt0406996
IRS990/PYTotalRevenueAmt0525813
IRS990/ReconcilationRevenueExpnssAmt03892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02210150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431440
IRS990ScheduleA/Total509Grp/TotalAmt02210150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION STRENGTHENS THE ECONOMIC VITALITY OF DOWNTOWN WALLA WALLA THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT ACTIVITIES. THEY WORK CLOSELY WITH DOWNTOWN STAKEHOLDERS TO PRESERVE THE CHARACTER AND BEAUTY OF THE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT REQUIRE MEMBERSHIP FROM DOWNTOWN BUSINESSES TO RECEIVE ITS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF THE CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE AS EMPLOYMENT IS RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTIONS OF PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302632
IRS990/TotalAssetsEOYAmt0303213
IRS990/TotalAssetsGrp/BOYAmt0302632
IRS990/TotalAssetsGrp/EOYAmt0303213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362925
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09782
IRS990/TotalLiabilitiesEOYAmt022864
IRS990/TotalLiabilitiesGrp/BOYAmt09782
IRS990/TotalLiabilitiesGrp/EOYAmt022864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280349
IRS990/TotalProgramServiceExpensesAmt0272402
IRS990/TotalProgramServiceRevenueAmt0163685
IRS990/TotalReportableCompFromOrgAmt075340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303213
IRS990/TravelGrp/ManagementAndGeneralAmt05861
IRS990/TravelGrp/TotalAmt05861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E MAIN ST SUITE 302T
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNWALLAWALLA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN L WITHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095298755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02

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