Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2021 • EIN 91-1321381

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization ProfileWWW.DOWNTOWNWALLAWALLA.COM

Refreshing map…

109 E Main St Suite 302TWalla Walla, WA 99362

(509) 529-8755

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$302,632

Up $132,384 (+78%) from 2020

Net Assets

Up

$292,850

Up $165,661 (+130%) from 2020

Liabilities

Down

$9,782

Down $33,277 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$525,813

Up $257,676 (+96%) from 2020

Expenses

Up

$406,996

Up $52,010 (+15%) from 2020

Net Income

Up

$118,817

Up $205,666 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2021

Assets$302,632
Liabilities$9,782
Net Assets$292,850
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2021

Revenue$525,813
Expenses$406,996
Net Income$118,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$525,813
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$67,830$177,073▲ $109,243
Accounts Receivable$26,092$38,045▲ $11,953
Inventories for Sale or Use$4,215$4,215→ $0
Land, Buildings, and Equipment, Net$2,913$2,867▼ $46
Total Assets$170,248$302,632▲ $132,384
Other Assets Total$69,198$80,432▲ $11,234
Liabilities
Other Liabilities$37,907--
Accounts Payable and Accrued Expenses$5,152$9,782▲ $4,630
Total Liabilities$43,059$9,782▼ $33,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,757$158,439▲ $124,682
Net Assets With Donor Restrictions$93,432$134,411▲ $40,979
Total Net Assets Fund Balance$127,189$292,850▲ $165,661
Total Liabilities and Net Assets / Fund Balance$170,248$302,632▲ $132,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$255--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn L WitheringtonExecutive DiFT$70,400$6,150$76,550

Board Members and Trustees

NameTitle
Casey WaddellPresident
Dave AndersonDirector
Heather ArnsDirector
Jon CampbellDirector
Robert KingDirector
Amanda Trejo-perezDirecotr
Amy LeforeSecretary
Cathy SchaefferTreasurer
Brian HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,105
Program Service Revenue
$182,773
Investment Income
$2,935
Other Revenue
$0
All Other Contributions
$243,243
Change in Net Assets
$118,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,684
Other Expenses$198,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,909$54,680-$100,589
Current Officers, Directors, Trustees, and Key Employees-$76,550-$76,550
Advertising$44,831--$44,831
Office Expenses$25,401$5,165-$30,566
Payroll Taxes$4,894$12,711-$17,605
Fees for Services Accounting$13,919$2,838-$16,757
Occupancy$2,618$13,818-$16,436
Other Employee Benefits$6,150$6,150-$12,300
Insurance$8,118$1,599-$9,717
Information Technology$4,049$295-$4,344
Other Expenses$8,226$2,500-$2,500
Travel$2,073$254-$2,327
Pension Plan Contributions-$1,640-$1,640
All Other Expenses-$886-$886
Conferences and Meetings-$277-$277
Depreciation Depletion$46--$46
Total Functional Expenses$227,633$179,363$0$406,996
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
2022-06-14
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
4

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

“PPP LOAN FORGIVEN 37,907”

Raw XML AppendixShowing 400 of 423 raw XML fields

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

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IRS990/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/ExpenseAmt0132236
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/ExpenseAmt013000
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/PYContributionsGrantsAmt0133923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt0149709
IRS990/PYProgramServiceRevenueAmt0132620
IRS990/PYRevenuesLessExpensesAmt0-86849
IRS990/PYSalariesCompEmpBnftPaidAmt0205277
IRS990/PYTotalExpensesAmt0354986
IRS990/PYTotalRevenueAmt0268137
IRS990/ReconcilationRevenueExpnssAmt0118817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02135347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455902
IRS990ScheduleA/Total509Grp/TotalAmt02135347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080432
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/ExplanationTxt7PPP LOAN FORGIVEN 37,907
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/TotalAssetsBOYAmt0170248
IRS990/TotalAssetsEOYAmt0302632
IRS990/TotalAssetsGrp/BOYAmt0170248
IRS990/TotalAssetsGrp/EOYAmt0302632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340105
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043059
IRS990/TotalLiabilitiesEOYAmt09782
IRS990/TotalLiabilitiesGrp/BOYAmt043059
IRS990/TotalLiabilitiesGrp/EOYAmt09782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292850
IRS990/TotalOtherCompensationAmt06150
IRS990/TotalProgramServiceExpensesAmt0227633
IRS990/TotalProgramServiceRevenueAmt0182773
IRS990/TotalReportableCompFromOrgAmt070400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302632
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt02073
IRS990/TravelGrp/TotalAmt02327
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN L WITHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095298755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WALLA WALLA FOUNDATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,632
Liabilities
$9,782
Net assets
$292,850
Revenue
$525,813
Expenses
$406,996
Net income
$118,817
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
2021Detailed filing. Detailed filing data is available for this year.$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