Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2013 • EIN 91-1321381

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

2 S First Ave Ste 30099362

(509) 529-8755

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$131,456

Flat from 2013

Net Assets

Flat

$120,042

Flat from 2013

Liabilities

Flat

$11,414

Flat from 2013

Revenue

Flat

$396,836

Flat from 2013

Expenses

Flat

$410,037

Flat from 2013

Net Income

Flat

-$13,201

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$131,456
Liabilities$11,414
Net Assets$120,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$396,836
Expenses$410,037
Net Income-$13,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$400,323
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,171$42,572▼ $21,599
Accounts Receivable$30,372$15,011▼ $15,361
Land, Buildings, and Equipment, Net$18,302$10,960▼ $7,342
Prepaid Expenses and Deferred Charges-$8,866-
Cash and Non-Interest-Bearing Accounts$7,274$5,972▼ $1,302
Total Assets$167,757$131,456▼ $36,301
Other Assets Total$47,638$48,075▲ $437
Liabilities
Accounts Payable and Accrued Expenses$4,198$9,647▲ $5,449
Mortgage Notes Payable Secured by Investment Property$2,735--
Unsecured Notes Loans Payable$19,000$1,767▼ $17,233
Total Liabilities$25,933$11,414▼ $14,519
Net Assets / Fund Balance
Unrestricted Net Assets$102,729$88,466▼ $14,263
Temporarily Rstr Net Assets$39,095$31,576▼ $7,519
Total Net Assets Fund Balance$141,824$120,042▼ $21,782
Total Liabilities and Net Assets / Fund Balance$167,757$131,456▼ $36,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,960$27,989$38,949
Other Assets Org$48,075--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BaffneyPresident
Brenda WilliamsDirector
Craig RichardsDirector
Doug SaturnoDirector
Erin MasonDirector
Jeff SiegalDirector
Jim BarrowDirector
Jim BrausenDirector
Mark KajitaDirector
Lloyd BakerTreasurer
Matt SeligerVice Preside
Michelle MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,924
Program Service Revenue
$179,452
Investment Income
$-184
Other Revenue
$3,644
All Other Contributions
$156,405
Change in Net Assets
$-13,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,532
Salaries, Compensation, and Employee Benefits$184,505
Total Fundraising Expense$2,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,053$30,564-$92,617
Current Officers, Directors, Trustees, and Key Employees$46,163$21,987-$68,150
Other Expenses$19,532$7,751-$19,532
Advertising$15,401--$15,401
Office Expenses$13,180$1,456-$14,636
Payroll Taxes$8,798$4,333-$13,131
Occupancy$8,152$4,015-$12,167
Depreciation Depletion$9,920--$9,920
All Other Expenses$9,741--$9,741
Other Employee Benefits$4,299$2,117-$6,416
Insurance$4,504$1,807-$6,311
Conferences and Meetings$2,738-$2,094$4,832
Pension Plan Contributions$2,808$1,383-$4,191
Fees for Services Accounting$2,978--$2,978
Fees for Service Investment Mgmnt Fees$1,216$599-$1,815
Travel$315-$315$630
Information Technology$312$154-$466
Interest$204--$204
Total Functional Expenses$331,462$76,166$2,409$410,037
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 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 has members downtown businesses and associate memberships from individuals.

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

EIN
91-1321381

Signing Officer

Name
Elio Agostini
Title
Executive Director
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elio Agostini
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Daniel J Tompkins
Phone
5095250220
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09647
IRS990/AccountsReceivableGrp/BOYAmt030372
IRS990/AccountsReceivableGrp/EOYAmt015011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990/AdvertisingGrp/ProgramServicesAmt015401
IRS990/AdvertisingGrp/TotalAmt015401
IRS990/AllOtherContributionsAmt0156405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09741
IRS990/AllOtherExpensesGrp/TotalAmt09741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIO AGOSTINI
IRS990/BooksInCareOfDetail/PhoneNum05095298755
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 S FIRST AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/City0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07274
IRS990/CashNonInterestBearingGrp/EOYAmt05972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02738
IRS990/ConferencesMeetingsGrp/TotalAmt04832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-184
IRS990/CYOtherExpensesAmt0225532
IRS990/CYOtherRevenueAmt03644
IRS990/CYProgramServiceRevenueAmt0179452
IRS990/CYRevenuesLessExpensesAmt0-13201
IRS990/CYSalariesCompEmpBnftPaidAmt0184505
IRS990/CYTotalExpensesAmt0410037
IRS990/CYTotalFundraisingExpenseAmt02409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09920
IRS990/DepreciationDepletionGrp/TotalAmt09920
IRS990/Desc0THE FOUNDATION ORGANIZES PROGRAMS TO SUPPORT THE DOWNTOWN AREA THROUGH EVENTS SUCH AS MOVIE NIGHT, TOUR OF WALLA WALLA, DOWTOWN THEMED MERCHANDISE SALES, AND A WINE AND DINE GUIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02978
IRS990/FeesForServicesAccountingGrp/TotalAmt02978
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0599
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01216
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SELIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BRAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KAJITA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG SATURNO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0400323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154
IRS990/InformationTechnologyGrp/ProgramServicesAmt0312
IRS990/InformationTechnologyGrp/TotalAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt04504
IRS990/InsuranceGrp/TotalAmt06311
IRS990/InterestGrp/ProgramServicesAmt0204
IRS990/InterestGrp/TotalAmt0204
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01303
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010960
IRS990/LandBldgEquipCostOrOtherBssAmt038949
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026644
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02735
IRS990/NetAssetsOrFundBalancesBOYAmt0141824
IRS990/NetAssetsOrFundBalancesEOYAmt0120042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04015
IRS990/OccupancyGrp/ProgramServicesAmt08152
IRS990/OccupancyGrp/TotalAmt012167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt013180
IRS990/OfficeExpensesGrp/TotalAmt014636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047638
IRS990/OtherAssetsTotalGrp/EOYAmt048075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06416
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SBDC
IRS990/OtherExpensesGrp/Desc2OTHER FEES FOR SERVICES
IRS990/OtherExpensesGrp/Desc3SMALL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07751
IRS990/OtherExpensesGrp/ProgramServicesAmt077762
IRS990/OtherExpensesGrp/ProgramServicesAmt125650
IRS990/OtherExpensesGrp/ProgramServicesAmt215736
IRS990/OtherExpensesGrp/ProgramServicesAmt319532
IRS990/OtherExpensesGrp/TotalAmt077762
IRS990/OtherExpensesGrp/TotalAmt125650
IRS990/OtherExpensesGrp/TotalAmt223487
IRS990/OtherExpensesGrp/TotalAmt319532
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MISC REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2454
IRS990/OtherRevenueTotalAmt03644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062053
IRS990/OtherSalariesAndWagesGrp/TotalAmt092617
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt08798
IRS990/PayrollTaxesGrp/TotalAmt013131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02808
IRS990/PensionPlanContributionsGrp/TotalAmt04191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08866
IRS990/PrincipalOfficerNm0ELIO AGOSTINI
IRS990/PriorPeriodAdjustmentsAmt0-8581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS SUPPORT DT WW
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220836
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS THE MAIN ORGANIZER OF FEAST WALLA WALLA, WHICH IS AN EVENT THAT PROMOTES DOWNTOWN RESTAURANTS, LOCAL ARTISTS, AND WALLA WALLA WINERIES. OTHER EVENTS TO PROMOTE DOWNTOWN INCLUDE CHRISTMAS PARADE, FARMERS MARKET, AND WHEELIN' WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077762
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/ExpenseAmt019532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01969
IRS990/PYOtherExpensesAmt0300838
IRS990/PYProgramServiceRevenueAmt0169174
IRS990/PYRevenuesLessExpensesAmt0-89171
IRS990/PYSalariesCompEmpBnftPaidAmt0152619
IRS990/PYTotalExpensesAmt0453457
IRS990/PYTotalRevenueAmt0364286
IRS990/ReconcilationRevenueExpnssAmt0-13201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01627871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248716
IRS990ScheduleA/Total509Grp/TotalAmt01627871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS DOWNTOWN BUSINESSES AND ASSOCIATE MEMBERSHIPS FROM INDIVIDUALS.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167757
IRS990/TotalAssetsEOYAmt0131456
IRS990/TotalAssetsGrp/BOYAmt0167757
IRS990/TotalAssetsGrp/EOYAmt0131456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
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