Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2024 • EIN 91-1321381

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 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.

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

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

60th percentile

$23,917

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$307,691

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

Net Assets

Up

$228,665

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

Liabilities

Up

$79,026

Up $54 (+0.1%) from 2023

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

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

Operations Trend

Revenue Growth9th 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

2024

Revenue$766,428
Expenses$728,217
Net Income$38,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$766,428
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$42,181$129,264▲ $87,083
Land, Buildings, and Equipment, Net$98,811$97,073▼ $1,738
Accounts Receivable$38,995$46,095▲ $7,100
Inventories for Sale or Use$4,215$4,215→ $0
Total Assets$262,608$307,691▲ $45,083
Other Assets Total$78,406$31,044▼ $47,362
Liabilities
Unsecured Notes Loans Payable$32,000$49,870▲ $17,870
Deferred Revenue$6,050$21,935▲ $15,885
Accounts Payable and Accrued Expenses$40,922$7,221▼ $33,701
Total Liabilities$78,972$79,026▲ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,525$127,554▲ $45,029
Net Assets With Donor Restrictions$101,111$101,111→ $0
Total Net Assets Fund Balance$183,636$228,665▲ $45,029
Total Liabilities and Net Assets / Fund Balance$262,608$307,691▲ $45,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,741$4,634$96,375
Other Land Buildings$5,332$50,556$55,888
Other Assets Org$7,977--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mallory NashExecutive DirectorFT$23,917$23,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$424,497
Program Service Revenue
$340,922
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$6,040
Change in Net Assets
$38,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,453
Salaries, Compensation, and Employee Benefits$329,014
Grants and Similar Amounts Paid$13,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,852$170,505-$240,357
Advertising$45,944$33,019-$78,963
Other Employee Benefits$10,897$25,670-$36,567
Occupancy$4,160$27,842-$32,002
Current Officers, Directors, Trustees, and Key Employees-$23,917-$23,917
Payroll Taxes$6,371$16,963-$23,334
Fees for Services Accounting-$18,420-$18,420
Grants to Domestic Orgs$13,750--$13,750
Office Expenses-$8,990-$8,990
Interest-$7,062-$7,062
Depreciation Depletion-$6,218-$6,218
Insurance-$6,195-$6,195
All Other Expenses$3,615$2,097-$5,712
Conferences and Meetings-$5,165-$5,165
Pension Plan Contributions$2,005$2,834-$4,839
Travel$2,185$2,275-$4,460
Other Expenses$1,242$1,039-$2,281
Fees for Services Management-$800-$800
Fees for Service Investment Mgmnt Fees-$677-$677
Total Functional Expenses$367,892$360,325$0$728,217
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
2025-10-06
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
0
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IRS PENALTIES -947.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/PersonNm11NICK VELUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm12MALLORY NASH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027842
IRS990/OccupancyGrp/ProgramServicesAmt04160
IRS990/OccupancyGrp/TotalAmt032002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OfficeExpensesGrp/TotalAmt08990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078406
IRS990/OtherAssetsTotalGrp/EOYAmt031044
IRS990/OtherChangesInNetAssetsAmt0-947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036567
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SMALL PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ProgramServicesAmt0199510
IRS990/OtherExpensesGrp/ProgramServicesAmt15028
IRS990/OtherExpensesGrp/ProgramServicesAmt23333
IRS990/OtherExpensesGrp/ProgramServicesAmt31242
IRS990/OtherExpensesGrp/TotalAmt0199510
IRS990/OtherExpensesGrp/TotalAmt15028
IRS990/OtherExpensesGrp/TotalAmt23970
IRS990/OtherExpensesGrp/TotalAmt32281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016963
IRS990/PayrollTaxesGrp/ProgramServicesAmt06371
IRS990/PayrollTaxesGrp/TotalAmt023334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02005
IRS990/PensionPlanContributionsGrp/TotalAmt04839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALLORY NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102390
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/ExpenseAmt0120632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0458341
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt0484732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226108
IRS990/PYRevenuesLessExpensesAmt0-105964
IRS990/PYSalariesCompEmpBnftPaidAmt0368069
IRS990/PYTotalExpensesAmt01311142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02239327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07721
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03328116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267889
IRS990ScheduleA/Total509Grp/TotalAmt03328116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03335837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031044
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/ExplanationTxt6IRS PENALTIES -947.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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