Civic Intelligence

Borleske Stadium Association

EIN 91-1561598 • 501(c)3 • Walla Walla, WA

Profile

Operation of borleske stadium and grounds for the community of walla walla, the walla walla school district and whitman college.

PO Box 59Walla Walla, WA 99362-0001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $484,774 (-100%) from 2023

Liabilities

Down

$0

Down $2,138 (-100%) from 2023

Net Assets

Down

$0

Down $482,636 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$164,952

Down $91,238 (-36%) from 2023

Expenses

Down

$232,516

Down $39,850 (-15%) from 2023

Net Income

Down

-$67,564

Down $51,388 (-318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $569,826Liabilities 2010: $1,169Net Assets 2010: $568,6572010Assets 2011: $676,828Liabilities 2011: $0Net Assets 2011: $676,8282011Assets 2012: $637,920Liabilities 2012: $0Net Assets 2012: $637,9202012Assets 2013: $631,805Liabilities 2013: $35,000Net Assets 2013: $596,8052013Assets 2014: $572,628Liabilities 2014: $0Net Assets 2014: $572,6282014Assets 2015: $584,235Liabilities 2015: $0Net Assets 2015: $584,2352015Assets 2016: $546,811Liabilities 2016: $0Net Assets 2016: $546,8112016Assets 2017: $623,106Liabilities 2017: $97,275Net Assets 2017: $525,8312017Assets 2018: $549,188Liabilities 2018: $17,263Net Assets 2018: $531,9252018Assets 2019: $519,682Liabilities 2019: $12,185Net Assets 2019: $507,4972019Assets 2020: $550,455Liabilities 2020: $7,920Net Assets 2020: $542,5352020Assets 2021: $528,938Liabilities 2021: $4,427Net Assets 2021: $524,5112021Assets 2022: $501,845Liabilities 2022: $3,033Net Assets 2022: $498,8122022Assets 2023: $484,774Liabilities 2023: $2,138Net Assets 2023: $482,6362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $220,7572010Expenses 2011: $241,2742011Expenses 2012: $240,8632012Revenue 2013: $205,781Expenses 2013: $246,896Net Income 2013: -$41,1152013Revenue 2014: $218,849Expenses 2014: $243,026Net Income 2014: -$24,1772014Revenue 2015: $264,425Expenses 2015: $252,996Net Income 2015: $11,4292015Revenue 2016: $221,588Expenses 2016: $259,043Net Income 2016: -$37,4552016Revenue 2017: $244,570Expenses 2017: $265,550Net Income 2017: -$20,9802017Revenue 2018: $308,688Expenses 2018: $302,594Net Income 2018: $6,0942018Revenue 2019: $245,772Expenses 2019: $270,200Net Income 2019: -$24,4282019Revenue 2020: $243,246Expenses 2020: $207,966Net Income 2020: $35,2802020Revenue 2021: $244,383Expenses 2021: $264,963Net Income 2021: -$20,5802021Revenue 2022: $256,019Expenses 2022: $282,632Net Income 2022: -$26,6132022Revenue 2023: $256,190Expenses 2023: $272,366Net Income 2023: -$16,1762023Revenue 2024: $164,952Expenses 2024: $232,516Net Income 2024: -$67,5642024

Highlighted filing

2024

Revenue$164,952
Expenses$232,516
Net Income-$67,564
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$164,952
Expenses
$232,516
Net income
-$67,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$2.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$2.56$2.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$2.56$2.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$2.44$2.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.43$2.43$2.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.07$2.46$2.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$3.09$3.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.97$5.26$2.45$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.22$2.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.64$2.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.19$2.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.35$5.97$2.06$2.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.01$5.69$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$164,952
Mission and Program Overview

Mission

Operation of borleske stadium and grounds for the community of walla walla, the walla walla school district and whitman college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,757--
Savings and Temporary Cash Investments$75,214--
Cash and Non-Interest-Bearing Accounts$5,803--
Total Assets$484,774$0▼ $484,774
Liabilities
Other Liabilities$2,138--
Total Liabilities$2,138$0▼ $2,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,636--
Total Net Assets Fund Balance$482,636$0▼ $482,636
Total Liabilities and Net Assets / Fund Balance$484,774$0▼ $484,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,703$1,472,616$1,841,319
Buildings-$310,000$310,000
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peter HarveyPresident
Elizabeth ChamberlinDirector
Kim ChandlerDirector
Wade SmithDirector
Andy ColemanSecretary
Janette JeffrisTreasurer
Jeff HamrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,500
Program Service Revenue
$13,800
Investment Income
$122
Other Revenue
$3,530
Change in Net Assets
$-67,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,377
Salaries, Compensation, and Employee Benefits$77,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,159--$67,159
Depreciation Depletion$22,554--$22,554
All Other Expenses$13,878$1,034-$14,912
Other Expenses$14,110--$14,110
Payroll Taxes$7,490--$7,490
Fees for Services Accounting$1,989$2,984-$4,973
Pension Plan Contributions$2,490--$2,490
Insurance-$115-$115
Total Functional Expenses$228,383$4,133$0$232,516
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Borleske Stadium Association
EIN
91-1561598
Phone
5095273000
Address
PO BOX 59, WALLA WALLA, WA 99362-0001

Signing Officer

Name
Janette Jeffris
Title
Treasurer
Phone
5095221140
Signed
2025-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Coleman
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Hale & Smith Pllc
Address
420 WELLINGTON AVE STE 103, WALLA WALLA, WA 99362-2252
Preparer
David H Smith Ea
Phone
5095295417
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Excess on termination -7,947 transfer of assets -407,125 total -415,072”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF BORLESKE STADIUM AND GROUNDS FOR THE COMMUNITY OF WALLA WALLA, THE WALLA WALLA SCHOOL DISTRICT AND WHITMAN COLLEGE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013878
IRS990/AllOtherExpensesGrp/TotalAmt014912
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HALE SMITH PLLC
IRS990/BooksInCareOfDetail/PhoneNum05095295417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 WELLINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0420 WELLINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0155377
IRS990/CYOtherRevenueAmt03530
IRS990/CYProgramServiceRevenueAmt013800
IRS990/CYRevenuesLessExpensesAmt0-67564
IRS990/CYSalariesCompEmpBnftPaidAmt077139
IRS990/CYTotalExpensesAmt0232516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022554
IRS990/DepreciationDepletionGrp/TotalAmt022554
IRS990/Desc0OPERATION OF BORLESKE STADIUM AND GROUNDS FOR THE COMMUNITY OF WALLA WALLA, THE WALLA WALLA SCHOOL DISTRICT, AND WHITMAN COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01989
IRS990/FeesForServicesAccountingGrp/TotalAmt04973
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ELIZABETH CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANETTE JEFFRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115
IRS990/InsuranceGrp/TotalAmt0115
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01782616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403757
IRS990/LandBldgEquipCostOrOtherBssAmt02163819
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0147500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF BORLESKE STADIUM AND GROUNDS FOR THE COMMUNITY OF WALLA WALLA, THE WALLA WALLA SCHOOL DISTRICT AND WHITMAN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482636
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-415072
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES-GROUND
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES-MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt046967
IRS990/OtherExpensesGrp/ProgramServicesAmt127477
IRS990/OtherExpensesGrp/ProgramServicesAmt224269
IRS990/OtherExpensesGrp/ProgramServicesAmt314110
IRS990/OtherExpensesGrp/TotalAmt046967
IRS990/OtherExpensesGrp/TotalAmt127477
IRS990/OtherExpensesGrp/TotalAmt224269
IRS990/OtherExpensesGrp/TotalAmt314110
IRS990/OtherLiabilitiesGrp/BOYAmt02138
IRS990/OtherRevenueMiscGrp/Desc0TRUST FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03530
IRS990/OtherRevenueTotalAmt03530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067159
IRS990/OtherSalariesAndWagesGrp/TotalAmt067159
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt07490
IRS990/PayrollTaxesGrp/TotalAmt07490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02490
IRS990/PensionPlanContributionsGrp/TotalAmt02490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1771
IRS990/PYOtherExpensesAmt0165044
IRS990/PYOtherRevenueAmt03721
IRS990/PYProgramServiceRevenueAmt014240
IRS990/PYRevenuesLessExpensesAmt0-16176
IRS990/PYSalariesCompEmpBnftPaidAmt0107322
IRS990/PYTotalExpensesAmt0272366
IRS990/PYTotalRevenueAmt0256190
IRS990/ReconcilationRevenueExpnssAmt0-67564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067462
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt01099459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239273
IRS990ScheduleA/Total509Grp/TotalAmt01099459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01472616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01841319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0910567740
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1943079505
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0533948
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1368871
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1509(A)(2)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WHITMAN COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1CITY OF WALLA WALLA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0345 BOYER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt115 N 3RD AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WALLA WALLA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WALLA WALLA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd099362
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd199362
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCESS ON TERMINATION -7,947 TRANSFER OF ASSETS -407,125 TOTAL -415,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484774
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0484774
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02138
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02138
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0228383
IRS990/TotalProgramServiceRevenueAmt013800
IRS990/TotalRevenueGrp/ExclusionAmt017452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164952
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 59
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE JEFFRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095221140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORLESKE STADIUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BORL
ReturnHeader/Filer/EIN0911561598
ReturnHeader/Filer/PhoneNum05095273000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0993620001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205813117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 WELLINGTON AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993622252
ReturnHeader/PreparerPersonGrp/PhoneNum05095295417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH EA
ReturnHeader/ReturnTs02025-02-12T19:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.