Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2023 • EIN 91-1321381

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

75th percentile

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$262,608

Flat from 2023

Net Assets

Flat

$183,636

Flat from 2023

Liabilities

Flat

$78,972

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Flat

$1,205,178

Flat from 2023

Expenses

Flat

$1,311,142

Flat from 2023

Net Income

Flat

-$105,964

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2023

Assets$262,608
Liabilities$78,972
Net Assets$183,636
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2023

Revenue$1,205,178
Expenses$1,311,142
Net Income-$105,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,205,579
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
Land, Buildings, and Equipment, Net$2,847$98,811▲ $95,964
Cash and Non-Interest-Bearing Accounts$192,175$42,181▼ $149,994
Accounts Receivable$33,845$38,995▲ $5,150
Inventories for Sale or Use$4,215$4,215→ $0
Total Assets$303,213$262,608▼ $40,605
Other Assets Total$70,131$78,406▲ $8,275
Liabilities
Accounts Payable and Accrued Expenses$22,864$40,922▲ $18,058
Unsecured Notes Loans Payable-$32,000-
Deferred Revenue-$6,050-
Total Liabilities$22,864$78,972▲ $56,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,111$101,111→ $0
Net Assets Without Donor Restrictions$179,238$82,525▼ $96,713
Total Net Assets Fund Balance$280,349$183,636▼ $96,713
Total Liabilities and Net Assets / Fund Balance$303,213$262,608▼ $40,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,213$2,162$96,375
Other Land Buildings$4,598$46,810$51,408
Other Assets Org$3,176--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Casey WaddellPast President
Brian HansenPresident
Cathy SchaefferDirector
Doug RalphDirector
James LumDirector
Julie AicheleDirector
Kelsey KramerDirector
Nick VeluzziDirector
Robert KingDirector
Steven J SetchellDirector
Mallory NashExecutive Director
Amanda Trejo-perezSecretary
Evan CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,877
Program Service Revenue
$226,108
Investment Income
$1,193
Other Revenue
$0
All Other Contributions
$221,064
Change in Net Assets
$-105,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,732
Grants and Similar Amounts Paid$458,341
Salaries, Compensation, and Employee Benefits$368,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,341--$458,341
Other Salaries and Wages$62,634$139,691-$202,325
Current Officers, Directors, Trustees, and Key Employees-$86,960-$86,960
Advertising$30,802$26,198-$57,000
Other Employee Benefits$8,838$41,149-$49,987
Office Expenses$18,306$22,234-$40,540
Occupancy$4,352$28,802-$33,154
Payroll Taxes$6,050$20,197-$26,247
Travel$3,000$15,411-$18,411
Conferences and Meetings$1,925$13,206-$15,131
Fees for Services Accounting-$14,695-$14,695
Depreciation Depletion-$11,351-$11,351
Fees for Services Management$10,000--$10,000
Insurance-$6,712-$6,712
All Other Expenses$1,056$4,491-$5,547
Other Expenses$3,148$470-$3,618
Pension Plan Contributions$253$2,297-$2,550
Interest-$1,291-$1,291
Fees for Service Investment Mgmnt Fees-$936-$936
Total Functional Expenses$874,096$437,046$0$1,311,142
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

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

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12

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

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

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

Form 990, Part VI, Section C, 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
Mallory Nash
Title
Executive Director
Phone
5095298755
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Nash
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Mill Creek Tax & Accounting Pllc
Address
2 E POPLAR ST STE 103, WALLA WALLA, WA 99362
Preparer
Daniel J Tompkins
Phone
5095297022
Raw XML AppendixShowing 400 of 481 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/BOYAmt022864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040922
IRS990/AccountsReceivableGrp/BOYAmt033845
IRS990/AccountsReceivableGrp/EOYAmt038995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026198
IRS990/AdvertisingGrp/ProgramServicesAmt030802
IRS990/AdvertisingGrp/TotalAmt057000
IRS990/AllOtherContributionsAmt0221064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01056
IRS990/AllOtherExpensesGrp/TotalAmt05547
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BREWER'S BOOKKEEPING & PAYROLL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05095207790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2032
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192175
IRS990/CashNonInterestBearingGrp/EOYAmt042181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01925
IRS990/ConferencesMeetingsGrp/TotalAmt015131
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977877
IRS990/CYGrantsAndSimilarPaidAmt0458341
IRS990/CYInvestmentIncomeAmt01193
IRS990/CYOtherExpensesAmt0484732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0226108
IRS990/CYRevenuesLessExpensesAmt0-105964
IRS990/CYSalariesCompEmpBnftPaidAmt0368069
IRS990/CYTotalExpensesAmt01311142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011351
IRS990/DepreciationDepletionGrp/TotalAmt011351
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. THE FOUNDATION ALSO SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0101111
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101111
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014695
IRS990/FeesForServicesAccountingGrp/TotalAmt014695
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA TREJO-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN J SETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LUM
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK VELUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm12MALLORY NASH
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0754188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0458341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0458341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01205579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06712
IRS990/InsuranceGrp/TotalAmt06712
IRS990/InterestGrp/ManagementAndGeneralAmt01291
IRS990/InterestGrp/TotalAmt01291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098811
IRS990/LandBldgEquipCostOrOtherBssAmt0147783
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02625
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWNTOWN WALLA WALLA FOUNDATION SUPPORTS AND PROMOTES THE HISTORY, CULTURE AND COMMERCE OF DOWNTOWN WALLA WALLA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0280349
IRS990/NetAssetsOrFundBalancesEOYAmt0183636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028802
IRS990/OccupancyGrp/ProgramServicesAmt04352
IRS990/OccupancyGrp/TotalAmt033154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022234
IRS990/OfficeExpensesGrp/ProgramServicesAmt018306
IRS990/OfficeExpensesGrp/TotalAmt040540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070131
IRS990/OtherAssetsTotalGrp/EOYAmt078406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049987
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SMALL PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt0199657
IRS990/OtherExpensesGrp/ProgramServicesAmt162780
IRS990/OtherExpensesGrp/ProgramServicesAmt22954
IRS990/OtherExpensesGrp/ProgramServicesAmt33148
IRS990/OtherExpensesGrp/TotalAmt0199657
IRS990/OtherExpensesGrp/TotalAmt162780
IRS990/OtherExpensesGrp/TotalAmt23909
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020197
IRS990/PayrollTaxesGrp/ProgramServicesAmt06050
IRS990/PayrollTaxesGrp/TotalAmt026247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253
IRS990/PensionPlanContributionsGrp/TotalAmt02550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALLORY NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121478
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/ExpenseAmt0289845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204630
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PARTNERED WITH KINDLING COWORKING TO DELIVER AN INFUSION OF ENERGY, INFASTRUCTURE AND FUNDS INTO THE ENTREPRENUERIAL ECOSYSTEM OF WALLA WALLA, COLUMBIA AND GARFIELD COUNTIES WASINGTON. THEFOUNDATION AWARDED GRANTS TO 45 SMALL BUISINESSES WITHIN THE THREE COUNTY AREA AND HELD EVENTS TO HELP INFUSE ENERGY INTO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521471
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0445341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607500
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08157
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455903
IRS990ScheduleA/Total509Grp/TotalAmt03018600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03026757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REQUIRE MEMBERSHIP FROM DOWNTOWN BUSINESSES TO RECEIVE ITS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF THE CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE ASEMPLOYMENT IS RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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
$262,608
Liabilities
$78,972
Net assets
$183,636
Revenue
$1,205,178
Expenses
$1,311,142
Net income
-$105,964
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
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
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